INSERT INTO llx_accounting_bookkeeping VALUES (60510,1,'2022-11-09','customer_invoice','FA9753',7472,0,'C552',NULL,NULL,70702,'TELEPHONIE','LECLERC CERNAY S... - FA9753 - TELEPHONIE','0.00000000','1793.66200000','1793.66200000','C',NULL,NULL,NULL,NULL,'2022-12-09 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20046,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60511,1,'2022-11-09','customer_invoice','FA9753',7472,0,'C552',NULL,NULL,70703,'DIVERS','LECLERC CERNAY S... - FA9753 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-09 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20046,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60512,1,'2022-11-09','customer_invoice','FA9753',7472,0,'C552',NULL,NULL,445716,'DIVERS','LECLERC CERNAY S... - FA9753 - TVA 20 %','0.00000000','358.73300000','358.73300000','C',NULL,NULL,NULL,NULL,'2022-12-09 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20046,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60513,1,'2022-11-10','customer_invoice','FA9784',7504,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA9784 - Compte auxiliaire','40.20000000','0.00000000','40.20000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20047,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60514,1,'2022-11-10','customer_invoice','FA9784',7504,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - FA9784 - TELEPHONIE','0.00000000','33.30000000','33.30000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20047,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60515,1,'2022-11-10','customer_invoice','FA9784',7504,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA9784 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20047,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60516,1,'2022-11-10','customer_invoice','FA9784',7504,0,'C060',NULL,NULL,445716,'Ventes de marchandises','SAS SODANG LECLE... - FA9784 - TVA 20 %','0.00000000','6.70000000','6.70000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20047,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60517,1,'2022-11-10','customer_invoice','FA9764',7484,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA9764 - Compte auxiliaire','1600.02000000','0.00000000','1600.02000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20048,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60518,1,'2022-11-10','customer_invoice','FA9764',7484,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA9764 - TELEPHONIE','0.00000000','1333.35000000','1333.35000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20048,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60519,1,'2022-11-10','customer_invoice','FA9764',7484,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA9764 - TVA 20 %','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20048,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60520,1,'2022-11-10','customer_invoice','FA9785',7505,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9785 - Compte auxiliaire','505.62000000','0.00000000','505.62000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-12-09 09:02:52','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20049,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60521,1,'2022-11-10','customer_invoice','FA9785',7505,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9785 - TELEPHONIE','0.00000000','432.73000000','432.73000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20049,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60522,1,'2022-11-10','customer_invoice','FA9785',7505,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9785 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20049,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60523,1,'2022-11-10','customer_invoice','FA9785',7505,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9785 - Escomptes accordés','12.98000000','0.00000000','-12.98000000','D',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20049,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60524,1,'2022-11-10','customer_invoice','FA9785',7505,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9785 - TVA 20 %','0.00000000','84.27000000','84.27000000','C',NULL,NULL,NULL,NULL,'2022-11-20 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20049,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60525,1,'2022-11-10','customer_invoice','FA9773',7493,0,'C189','411C189','SAS LUDIS LECLERC LUÇON',411,'Clients','SAS LUDIS LECLER... - FA9773 - Compte auxiliaire','640.00800000','0.00000000','640.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20050,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60526,1,'2022-11-10','customer_invoice','FA9773',7493,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS LECLER... - FA9773 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20050,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60527,1,'2022-11-10','customer_invoice','FA9773',7493,0,'C189',NULL,NULL,445716,'TELEPHONIE','SAS LUDIS LECLER... - FA9773 - TVA 20 %','0.00000000','106.66800000','106.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20050,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60528,1,'2022-11-10','customer_invoice','FA9782',7502,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA9782 - Compte auxiliaire','1652.57300000','0.00000000','1652.57300000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20051,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60529,1,'2022-11-10','customer_invoice','FA9782',7502,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9782 - TELEPHONIE','0.00000000','1376.16400000','1376.16400000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20051,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60530,1,'2022-11-10','customer_invoice','FA9782',7502,0,'C182',NULL,NULL,707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA9782 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20051,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60531,1,'2022-11-10','customer_invoice','FA9782',7502,0,'C182',NULL,NULL,70703,'DIVERS','ROUFFIAC DISTRIB... - FA9782 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20051,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60532,1,'2022-11-10','customer_invoice','FA9782',7502,0,'C182',NULL,NULL,445716,'DIVERS','ROUFFIAC DISTRIB... - FA9782 - TVA 20 %','0.00000000','275.42900000','275.42900000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20051,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60533,1,'2022-11-10','customer_invoice','FA9787',7507,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA9787 - Compte auxiliaire','4108.98600000','0.00000000','4108.98600000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20052,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60534,1,'2022-11-10','customer_invoice','FA9787',7507,0,'C211',NULL,NULL,70702,'TELEPHONIE','SOCIETE DE DISTR... - FA9787 - TELEPHONIE','0.00000000','3411.05500000','3411.05500000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:53','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20052,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60535,1,'2022-11-10','customer_invoice','FA9787',7507,0,'C211',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA9787 - Ventes de marchandises','0.00000000','13.10000000','13.10000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20052,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60536,1,'2022-11-10','customer_invoice','FA9787',7507,0,'C211',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA9787 - TVA 20 %','0.00000000','684.83100000','684.83100000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20052,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60537,1,'2022-11-10','customer_invoice','FA9772',7492,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9772 - Compte auxiliaire','616.00800000','0.00000000','616.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20053,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60538,1,'2022-11-10','customer_invoice','FA9772',7492,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9772 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20053,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60539,1,'2022-11-10','customer_invoice','FA9772',7492,0,'C275',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','CARHAIX DISTRIBU... - FA9772 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20053,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60540,1,'2022-11-10','customer_invoice','FA9772',7492,0,'C275',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','CARHAIX DISTRIBU... - FA9772 - TVA 20 %','0.00000000','102.66800000','102.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20053,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60541,1,'2022-11-10','customer_invoice','FA9766',7486,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA9766 - Compte auxiliaire','640.00800000','0.00000000','640.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20054,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60542,1,'2022-11-10','customer_invoice','FA9766',7486,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9766 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20054,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60543,1,'2022-11-10','customer_invoice','FA9766',7486,0,'C279',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9766 - TVA 20 %','0.00000000','106.66800000','106.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20054,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60544,1,'2022-11-10','customer_invoice','FA9770',7490,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA9770 - Compte auxiliaire','616.00800000','0.00000000','616.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20055,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60545,1,'2022-11-10','customer_invoice','FA9770',7490,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA9770 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20055,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60546,1,'2022-11-10','customer_invoice','FA9770',7490,0,'C282',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9770 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20055,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60547,1,'2022-11-10','customer_invoice','FA9770',7490,0,'C282',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9770 - TVA 20 %','0.00000000','102.66800000','102.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20055,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60548,1,'2022-11-10','customer_invoice','FA9786',7506,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA9786 - Compte auxiliaire','1279.36300000','0.00000000','1279.36300000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20056,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60549,1,'2022-11-10','customer_invoice','FA9786',7506,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA9786 - TELEPHONIE','0.00000000','1062.20500000','1062.20500000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20056,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60550,1,'2022-11-10','customer_invoice','FA9786',7506,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA9786 - Ventes de marchandises','0.00000000','3.93000000','3.93000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:54','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20056,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60551,1,'2022-11-10','customer_invoice','FA9786',7506,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA9786 - TVA 20 %','0.00000000','213.22800000','213.22800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20056,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60552,1,'2022-11-10','customer_invoice','FA9778',7498,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA9778 - Compte auxiliaire','616.00800000','0.00000000','616.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20057,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60553,1,'2022-11-10','customer_invoice','FA9778',7498,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA9778 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20057,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60554,1,'2022-11-10','customer_invoice','FA9778',7498,0,'C294',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9778 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20057,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60555,1,'2022-11-10','customer_invoice','FA9778',7498,0,'C294',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9778 - TVA 20 %','0.00000000','102.66800000','102.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20057,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60556,1,'2022-11-10','customer_invoice','FA9768',7488,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA9768 - Compte auxiliaire','616.00800000','0.00000000','616.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20058,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60557,1,'2022-11-10','customer_invoice','FA9768',7488,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA9768 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20058,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60558,1,'2022-11-10','customer_invoice','FA9768',7488,0,'C295',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS KERBAR - FA9768 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20058,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60559,1,'2022-11-10','customer_invoice','FA9768',7488,0,'C295',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS KERBAR - FA9768 - TVA 20 %','0.00000000','102.66800000','102.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20058,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60560,1,'2022-11-10','customer_invoice','FA9794',7514,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA9794 - Compte auxiliaire','1338.19700000','0.00000000','1338.19700000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20059,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60561,1,'2022-11-10','customer_invoice','FA9794',7514,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA9794 - CARTOUCHE','0.00000000','475.02600000','475.02600000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20059,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60562,1,'2022-11-10','customer_invoice','FA9794',7514,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA9794 - Ventes de marchandises','0.00000000','3.03000000','3.03000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20059,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60563,1,'2022-11-10','customer_invoice','FA9794',7514,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA9794 - TELEPHONIE','0.00000000','646.25800000','646.25800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20059,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60564,1,'2022-11-10','customer_invoice','FA9794',7514,0,'C305',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA9794 - Rabais, remises et ristournes accordés par l\'entreprise','9.15000000','0.00000000','-9.15000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20059,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60565,1,'2022-11-10','customer_invoice','FA9794',7514,0,'C305',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA9794 - TVA 20 %','0.00000000','223.03300000','223.03300000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:55','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20059,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60566,1,'2022-11-10','customer_invoice','FA9763',7483,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA9763 - Compte auxiliaire','640.00800000','0.00000000','640.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20060,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60567,1,'2022-11-10','customer_invoice','FA9763',7483,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA9763 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20060,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60568,1,'2022-11-10','customer_invoice','FA9763',7483,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA9763 - TVA 20 %','0.00000000','106.66800000','106.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20060,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60569,1,'2022-11-10','customer_invoice','FA9762',7482,0,'C307','411C307','ANTHIGO LECLERC VERN SUR SEICHE',411,'Clients','ANTHIGO LECLERC ... - FA9762 - Compte auxiliaire','1232.01600000','0.00000000','1232.01600000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20061,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60570,1,'2022-11-10','customer_invoice','FA9762',7482,0,'C307',NULL,NULL,70702,'TELEPHONIE','ANTHIGO LECLERC ... - FA9762 - TELEPHONIE','0.00000000','1066.68000000','1066.68000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20061,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60571,1,'2022-11-10','customer_invoice','FA9762',7482,0,'C307',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANTHIGO LECLERC ... - FA9762 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20061,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60572,1,'2022-11-10','customer_invoice','FA9762',7482,0,'C307',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANTHIGO LECLERC ... - FA9762 - TVA 20 %','0.00000000','205.33600000','205.33600000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20061,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60573,1,'2022-11-10','customer_invoice','FA9761',7481,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9761 - Compte auxiliaire','1200.01500000','0.00000000','1200.01500000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20062,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60574,1,'2022-11-10','customer_invoice','FA9761',7481,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9761 - TELEPHONIE','0.00000000','1000.01300000','1000.01300000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20062,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60575,1,'2022-11-10','customer_invoice','FA9761',7481,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA9761 - TVA 20 %','0.00000000','200.00200000','200.00200000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20062,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60576,1,'2022-11-10','customer_invoice','FA9780',7500,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9780 - Compte auxiliaire','707.73600000','0.00000000','707.73600000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20063,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60577,1,'2022-11-10','customer_invoice','FA9780',7500,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9780 - TELEPHONIE','0.00000000','589.78000000','589.78000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:56','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20063,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60578,1,'2022-11-10','customer_invoice','FA9780',7500,0,'C325',NULL,NULL,70703,'DIVERS','HOLDIS ESPACE CU... - FA9780 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20063,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60579,1,'2022-11-10','customer_invoice','FA9780',7500,0,'C325',NULL,NULL,445716,'DIVERS','HOLDIS ESPACE CU... - FA9780 - TVA 20 %','0.00000000','117.95600000','117.95600000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20063,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60580,1,'2022-11-10','customer_invoice','FA9792',7512,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA9792 - Compte auxiliaire','1627.64000000','0.00000000','1627.64000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20064,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60581,1,'2022-11-10','customer_invoice','FA9792',7512,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - FA9792 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20064,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60582,1,'2022-11-10','customer_invoice','FA9792',7512,0,'C340',NULL,NULL,70702,'TELEPHONIE','BV REUNION LES C... - FA9792 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20064,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60583,1,'2022-11-10','customer_invoice','FA9792',7512,0,'C340',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV REUNION LES C... - FA9792 - Rabais, remises et ristournes accordés par l\'entreprise','85.66000000','0.00000000','-85.66000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20064,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60584,1,'2022-11-10','customer_invoice','FA9791',7511,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA9791 - Compte auxiliaire','1627.64000000','0.00000000','1627.64000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20065,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60585,1,'2022-11-10','customer_invoice','FA9791',7511,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA9791 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20065,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60586,1,'2022-11-10','customer_invoice','FA9791',7511,0,'C341',NULL,NULL,70702,'TELEPHONIE','BV REUNION ST JO... - FA9791 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20065,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60587,1,'2022-11-10','customer_invoice','FA9791',7511,0,'C341',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV REUNION ST JO... - FA9791 - Rabais, remises et ristournes accordés par l\'entreprise','85.66000000','0.00000000','-85.66000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20065,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60588,1,'2022-11-10','customer_invoice','FA9795',7515,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA9795 - Compte auxiliaire','232.50000000','0.00000000','232.50000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20066,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60589,1,'2022-11-10','customer_invoice','FA9795',7515,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA9795 - CARTOUCHE','0.00000000','232.00000000','232.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20066,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60590,1,'2022-11-10','customer_invoice','FA9795',7515,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA9795 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20066,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60591,1,'2022-11-10','customer_invoice','FA9795',7515,0,'C341',NULL,NULL,7081,'Transports sur ventes','BV REUNION ST JO... - FA9795 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:57','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20066,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60592,1,'2022-11-10','customer_invoice','FA9793',7513,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA9793 - Compte auxiliaire','1627.64000000','0.00000000','1627.64000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20067,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60593,1,'2022-11-10','customer_invoice','FA9793',7513,0,'C414',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9793 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20067,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60594,1,'2022-11-10','customer_invoice','FA9793',7513,0,'C414',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9793 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20067,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60595,1,'2022-11-10','customer_invoice','FA9793',7513,0,'C414',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9793 - Rabais, remises et ristournes accordés par l\'entreprise','85.66000000','0.00000000','-85.66000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20067,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60596,1,'2022-11-10','customer_invoice','FA9789',7509,0,'C445','411C445','ZAP RENNES ESPACE SFR',411,'Clients','ZAP RENNES ESPAC... - FA9789 - Compte auxiliaire','660.55100000','0.00000000','660.55100000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20068,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60597,1,'2022-11-10','customer_invoice','FA9789',7509,0,'C445',NULL,NULL,70702,'TELEPHONIE','ZAP RENNES ESPAC... - FA9789 - TELEPHONIE','0.00000000','550.46100000','550.46100000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20068,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60598,1,'2022-11-10','customer_invoice','FA9789',7509,0,'C445',NULL,NULL,445716,'TELEPHONIE','ZAP RENNES ESPAC... - FA9789 - TVA 20 %','0.00000000','110.09000000','110.09000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20068,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60599,1,'2022-11-10','customer_invoice','FA9790',7510,0,'C446','411C446','ZAP NANTES ESPACE SFR',411,'Clients','ZAP NANTES ESPAC... - FA9790 - Compte auxiliaire','470.24500000','0.00000000','470.24500000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20069,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60600,1,'2022-11-10','customer_invoice','FA9790',7510,0,'C446',NULL,NULL,70702,'TELEPHONIE','ZAP NANTES ESPAC... - FA9790 - TELEPHONIE','0.00000000','391.87000000','391.87000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20069,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60601,1,'2022-11-10','customer_invoice','FA9790',7510,0,'C446',NULL,NULL,445716,'TELEPHONIE','ZAP NANTES ESPAC... - FA9790 - TVA 20 %','0.00000000','78.37500000','78.37500000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20069,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60602,1,'2022-11-10','customer_invoice','FA9776',7496,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9776 - Compte auxiliaire','2860.03500000','0.00000000','2860.03500000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20070,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60603,1,'2022-11-10','customer_invoice','FA9776',7496,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9776 - TELEPHONIE','0.00000000','2483.36300000','2483.36300000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20070,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60604,1,'2022-11-10','customer_invoice','FA9776',7496,0,'C460',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9776 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20070,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60605,1,'2022-11-10','customer_invoice','FA9776',7496,0,'C460',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9776 - TVA 20 %','0.00000000','476.67200000','476.67200000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:58','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20070,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60606,1,'2022-11-10','customer_invoice','FA9774',7494,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - FA9774 - Compte auxiliaire','616.00800000','0.00000000','616.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20071,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60607,1,'2022-11-10','customer_invoice','FA9774',7494,0,'C464',NULL,NULL,70702,'TELEPHONIE','SODIRENNES TPLM ... - FA9774 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20071,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60608,1,'2022-11-10','customer_invoice','FA9774',7494,0,'C464',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SODIRENNES TPLM ... - FA9774 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20071,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60609,1,'2022-11-10','customer_invoice','FA9774',7494,0,'C464',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SODIRENNES TPLM ... - FA9774 - TVA 20 %','0.00000000','102.66800000','102.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20071,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60610,1,'2022-11-10','customer_invoice','FA9765',7485,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9765 - Compte auxiliaire','640.00800000','0.00000000','640.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20072,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60611,1,'2022-11-10','customer_invoice','FA9765',7485,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA9765 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20072,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60612,1,'2022-11-10','customer_invoice','FA9765',7485,0,'C485',NULL,NULL,445716,'TELEPHONIE','ELLEDIS ESPACE C... - FA9765 - TVA 20 %','0.00000000','106.66800000','106.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20072,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60613,1,'2022-11-10','customer_invoice','FA9788',7508,0,'C495','411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','SODILONNE LECLER... - FA9788 - Compte auxiliaire','1456.32000000','0.00000000','1456.32000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20073,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60614,1,'2022-11-10','customer_invoice','FA9788',7508,0,'C495',NULL,NULL,70702,'TELEPHONIE','SODILONNE LECLER... - FA9788 - TELEPHONIE','0.00000000','1213.60000000','1213.60000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20073,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60615,1,'2022-11-10','customer_invoice','FA9788',7508,0,'C495',NULL,NULL,70703,'DIVERS','SODILONNE LECLER... - FA9788 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20073,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60616,1,'2022-11-10','customer_invoice','FA9788',7508,0,'C495',NULL,NULL,445716,'DIVERS','SODILONNE LECLER... - FA9788 - TVA 20 %','0.00000000','242.72000000','242.72000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20073,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60617,1,'2022-11-10','customer_invoice','FA9771',7491,0,'C503','411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','GUINGAMP DISTRIB... - FA9771 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20074,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60618,1,'2022-11-10','customer_invoice','FA9771',7491,0,'C503',NULL,NULL,70702,'TELEPHONIE','GUINGAMP DISTRIB... - FA9771 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20074,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60619,1,'2022-11-10','customer_invoice','FA9771',7491,0,'C503',NULL,NULL,445716,'TELEPHONIE','GUINGAMP DISTRIB... - FA9771 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:02:59','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20074,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60620,1,'2022-11-10','customer_invoice','FA9775',7495,0,'C516','411C516','SOMADIS LECLERC NOGENT LE ROTROU',411,'Clients','SOMADIS LECLERC ... - FA9775 - Compte auxiliaire','640.00800000','0.00000000','640.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20075,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60621,1,'2022-11-10','customer_invoice','FA9775',7495,0,'C516',NULL,NULL,70702,'TELEPHONIE','SOMADIS LECLERC ... - FA9775 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20075,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60622,1,'2022-11-10','customer_invoice','FA9775',7495,0,'C516',NULL,NULL,445716,'TELEPHONIE','SOMADIS LECLERC ... - FA9775 - TVA 20 %','0.00000000','106.66800000','106.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20075,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60623,1,'2022-11-10','customer_invoice','FA9769',7489,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9769 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20076,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60624,1,'2022-11-10','customer_invoice','FA9769',7489,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA9769 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20076,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60625,1,'2022-11-10','customer_invoice','FA9769',7489,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA9769 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20076,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60626,1,'2022-11-10','customer_invoice','FA9777',7497,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9777 - Compte auxiliaire','652.00800000','0.00000000','652.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20077,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60627,1,'2022-11-10','customer_invoice','FA9777',7497,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9777 - TELEPHONIE','0.00000000','543.34000000','543.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20077,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60628,1,'2022-11-10','customer_invoice','FA9777',7497,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - FA9777 - TVA 20 %','0.00000000','108.66800000','108.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20077,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60629,1,'2022-11-10','customer_invoice','FA9767',7487,0,'C529','411C529','DIRECT DISTRIBUTION LECLERC LE MANS',411,'Clients','DIRECT DISTRIBUT... - FA9767 - Compte auxiliaire','640.00800000','0.00000000','640.00800000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20078,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60630,1,'2022-11-10','customer_invoice','FA9767',7487,0,'C529',NULL,NULL,70702,'TELEPHONIE','DIRECT DISTRIBUT... - FA9767 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20078,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60631,1,'2022-11-10','customer_invoice','FA9767',7487,0,'C529',NULL,NULL,445716,'TELEPHONIE','DIRECT DISTRIBUT... - FA9767 - TVA 20 %','0.00000000','106.66800000','106.66800000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20078,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60632,1,'2022-11-10','customer_invoice','FA9779',7499,0,'C529','411C529','DIRECT DISTRIBUTION LECLERC LE MANS',411,'Clients','DIRECT DISTRIBUT... - FA9779 - Compte auxiliaire','2055.96000000','0.00000000','2055.96000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20079,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60633,1,'2022-11-10','customer_invoice','FA9779',7499,0,'C529',NULL,NULL,707,'Ventes de marchandises','DIRECT DISTRIBUT... - FA9779 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20079,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60634,1,'2022-11-10','customer_invoice','FA9779',7499,0,'C529',NULL,NULL,70702,'TELEPHONIE','DIRECT DISTRIBUT... - FA9779 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:00','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20079,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60635,1,'2022-11-10','customer_invoice','FA9779',7499,0,'C529',NULL,NULL,70703,'DIVERS','DIRECT DISTRIBUT... - FA9779 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20079,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60636,1,'2022-11-10','customer_invoice','FA9779',7499,0,'C529',NULL,NULL,445716,'DIVERS','DIRECT DISTRIBUT... - FA9779 - TVA 20 %','0.00000000','342.66000000','342.66000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20079,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60637,1,'2022-11-10','customer_invoice','FA9781',7501,0,'C555','411C555','BV BUREAU VALLEE GEISPOLSHEIM STRASBOURG MAKSY-OFFICE',411,'Clients','BV BUREAU VALLEE... - FA9781 - Compte auxiliaire','481.53600000','0.00000000','481.53600000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20080,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60638,1,'2022-11-10','customer_invoice','FA9781',7501,0,'C555',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9781 - TELEPHONIE','0.00000000','420.40000000','420.40000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20080,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60639,1,'2022-11-10','customer_invoice','FA9781',7501,0,'C555',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9781 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20080,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60640,1,'2022-11-10','customer_invoice','FA9781',7501,0,'C555',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9781 - Rabais, remises et ristournes accordés par l\'entreprise','21.02000000','0.00000000','-21.02000000','D',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20080,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60641,1,'2022-11-10','customer_invoice','FA9781',7501,0,'C555',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9781 - TVA 20 %','0.00000000','80.25600000','80.25600000','C',NULL,NULL,NULL,NULL,'2022-12-10 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20080,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60642,1,'2022-11-14','customer_invoice','FA9804',7524,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA9804 - Compte auxiliaire','6550.55000000','0.00000000','6550.55000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20081,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60643,1,'2022-11-14','customer_invoice','FA9804',7524,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA9804 - TELEPHONIE','0.00000000','5794.34400000','5794.34400000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20081,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60644,1,'2022-11-14','customer_invoice','FA9804',7524,0,'C167',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA9804 - Ventes de marchandises','0.00000000','14.45000000','14.45000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20081,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60645,1,'2022-11-14','customer_invoice','FA9804',7524,0,'C167',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA9804 - Rabais, remises et ristournes accordés par l\'entreprise','350.00000000','0.00000000','-350.00000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20081,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60646,1,'2022-11-14','customer_invoice','FA9804',7524,0,'C167',NULL,NULL,70703,'DIVERS','INTERMARCHE L AIGLE - FA9804 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20081,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60647,1,'2022-11-14','customer_invoice','FA9804',7524,0,'C167',NULL,NULL,445716,'DIVERS','INTERMARCHE L AIGLE - FA9804 - TVA 20 %','0.00000000','1091.75600000','1091.75600000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20081,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60648,1,'2022-11-14','customer_invoice','FA9803',7523,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA9803 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20082,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60649,1,'2022-11-14','customer_invoice','FA9803',7523,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9803 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:01','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20082,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60650,1,'2022-11-14','customer_invoice','FA9807',7527,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA9807 - Compte auxiliaire','1917.84000000','0.00000000','1917.84000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20083,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60651,1,'2022-11-14','customer_invoice','FA9807',7527,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9807 - TELEPHONIE','0.00000000','1484.00000000','1484.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20083,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60652,1,'2022-11-14','customer_invoice','FA9807',7527,0,'C168',NULL,NULL,70703,'DIVERS','PLOUDAL DISTRIBU... - FA9807 - DIVERS','0.00000000','114.00000000','114.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20083,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60653,1,'2022-11-14','customer_invoice','FA9807',7527,0,'C168',NULL,NULL,707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA9807 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20083,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60654,1,'2022-11-14','customer_invoice','FA9807',7527,0,'C168',NULL,NULL,445716,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA9807 - TVA 20 %','0.00000000','319.64000000','319.64000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20083,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60655,1,'2022-11-14','customer_invoice','FA9797',7517,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA9797 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20084,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60656,1,'2022-11-14','customer_invoice','FA9797',7517,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9797 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20084,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60657,1,'2022-11-14','customer_invoice','FA9797',7517,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9797 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20084,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60658,1,'2022-11-14','customer_invoice','FA9800',7520,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA9800 - Compte auxiliaire','2602.02900000','0.00000000','2602.02900000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20085,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60659,1,'2022-11-14','customer_invoice','FA9800',7520,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA9800 - TELEPHONIE','0.00000000','2168.35800000','2168.35800000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20085,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60660,1,'2022-11-14','customer_invoice','FA9800',7520,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA9800 - TVA 20 %','0.00000000','433.67100000','433.67100000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20085,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60661,1,'2022-11-14','customer_invoice','FA9802',7522,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA9802 - Compte auxiliaire','460.50000000','0.00000000','460.50000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20086,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60662,1,'2022-11-14','customer_invoice','FA9802',7522,0,'C274',NULL,NULL,70702,'TELEPHONIE','GUILVEZ - FA9802 - TELEPHONIE','0.00000000','383.75000000','383.75000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20086,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60663,1,'2022-11-14','customer_invoice','FA9802',7522,0,'C274',NULL,NULL,445716,'TELEPHONIE','GUILVEZ - FA9802 - TVA 20 %','0.00000000','76.75000000','76.75000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20086,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60664,1,'2022-11-14','customer_invoice','FA9806',7526,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA9806 - Compte auxiliaire','2848.00800000','0.00000000','2848.00800000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:02','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20087,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60665,1,'2022-11-14','customer_invoice','FA9806',7526,0,'C274',NULL,NULL,70702,'TELEPHONIE','GUILVEZ - FA9806 - TELEPHONIE','0.00000000','2179.00000000','2179.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20087,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60666,1,'2022-11-14','customer_invoice','FA9806',7526,0,'C274',NULL,NULL,707,'Ventes de marchandises','GUILVEZ - FA9806 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20087,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60667,1,'2022-11-14','customer_invoice','FA9806',7526,0,'C274',NULL,NULL,70703,'DIVERS','GUILVEZ - FA9806 - DIVERS','0.00000000','194.00000000','194.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20087,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60668,1,'2022-11-14','customer_invoice','FA9806',7526,0,'C274',NULL,NULL,445716,'DIVERS','GUILVEZ - FA9806 - TVA 20 %','0.00000000','474.66800000','474.66800000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20087,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60669,1,'2022-11-14','customer_invoice','FA9801',7521,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA9801 - Compte auxiliaire','1083.78400000','0.00000000','1083.78400000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20088,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60670,1,'2022-11-14','customer_invoice','FA9801',7521,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA9801 - TELEPHONIE','0.00000000','963.15200000','963.15200000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20088,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60671,1,'2022-11-14','customer_invoice','FA9801',7521,0,'C295',NULL,NULL,70703,'DIVERS','SAS KERBAR - FA9801 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20088,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60672,1,'2022-11-14','customer_invoice','FA9801',7521,0,'C295',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS KERBAR - FA9801 - Rabais, remises et ristournes accordés par l\'entreprise','60.00000000','0.00000000','-60.00000000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20088,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60673,1,'2022-11-14','customer_invoice','FA9801',7521,0,'C295',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS KERBAR - FA9801 - TVA 20 %','0.00000000','180.63200000','180.63200000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20088,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60674,1,'2022-11-14','customer_invoice','FA9805',7525,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA9805 - Compte auxiliaire','2240.68800000','0.00000000','2240.68800000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20089,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60675,1,'2022-11-14','customer_invoice','FA9805',7525,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA9805 - TELEPHONIE','0.00000000','1725.00000000','1725.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20089,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60676,1,'2022-11-14','customer_invoice','FA9805',7525,0,'C295',NULL,NULL,707,'Ventes de marchandises','SAS KERBAR - FA9805 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20089,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60677,1,'2022-11-14','customer_invoice','FA9805',7525,0,'C295',NULL,NULL,70703,'DIVERS','SAS KERBAR - FA9805 - DIVERS','0.00000000','142.00000000','142.00000000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20089,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60678,1,'2022-11-14','customer_invoice','FA9805',7525,0,'C295',NULL,NULL,445716,'DIVERS','SAS KERBAR - FA9805 - TVA 20 %','0.00000000','373.44800000','373.44800000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20089,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60679,1,'2022-11-14','customer_invoice','FA9798',7518,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA9798 - Compte auxiliaire','790.01100000','0.00000000','790.01100000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20090,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60680,1,'2022-11-14','customer_invoice','FA9798',7518,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA9798 - TELEPHONIE','0.00000000','658.34300000','658.34300000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:03','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20090,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60681,1,'2022-11-14','customer_invoice','FA9798',7518,0,'C363',NULL,NULL,445716,'TELEPHONIE','SARL HALL DU MEN... - FA9798 - TVA 20 %','0.00000000','131.66800000','131.66800000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20090,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60682,1,'2022-11-14','customer_invoice','FA9796',7516,0,'C523','411C523','Happy Cash NANTES CENTRE (VERTOU)',411,'Clients','Happy Cash NANTE... - FA9796 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20091,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60683,1,'2022-11-14','customer_invoice','FA9796',7516,0,'C523',NULL,NULL,70702,'TELEPHONIE','Happy Cash NANTE... - FA9796 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20091,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60684,1,'2022-11-14','customer_invoice','FA9796',7516,0,'C523',NULL,NULL,445716,'TELEPHONIE','Happy Cash NANTE... - FA9796 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20091,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60685,1,'2022-11-14','customer_invoice','FA9799',7519,0,'C529','411C529','DIRECT DISTRIBUTION LECLERC LE MANS',411,'Clients','DIRECT DISTRIBUT... - FA9799 - Compte auxiliaire','1686.01800000','0.00000000','1686.01800000','D',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20092,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60686,1,'2022-11-14','customer_invoice','FA9799',7519,0,'C529',NULL,NULL,70702,'TELEPHONIE','DIRECT DISTRIBUT... - FA9799 - TELEPHONIE','0.00000000','1405.01500000','1405.01500000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20092,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60687,1,'2022-11-14','customer_invoice','FA9799',7519,0,'C529',NULL,NULL,445716,'TELEPHONIE','DIRECT DISTRIBUT... - FA9799 - TVA 20 %','0.00000000','281.00300000','281.00300000','C',NULL,NULL,NULL,NULL,'2022-12-14 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20092,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60688,1,'2022-11-15','customer_invoice','FA9808',7528,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA9808 - Compte auxiliaire','1044.46000000','0.00000000','1044.46000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20093,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60689,1,'2022-11-15','customer_invoice','FA9808',7528,0,'C194',NULL,NULL,70702,'TELEPHONIE','CULTUS - FA9808 - TELEPHONIE','0.00000000','870.38200000','870.38200000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20093,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60690,1,'2022-11-15','customer_invoice','FA9808',7528,0,'C194',NULL,NULL,445716,'TELEPHONIE','CULTUS - FA9808 - TVA 20 %','0.00000000','174.07800000','174.07800000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20093,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60691,1,'2022-11-15','customer_invoice','FA9812',7532,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9812 - Compte auxiliaire','1590.24000000','0.00000000','1590.24000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20094,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60692,1,'2022-11-15','customer_invoice','FA9812',7532,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9812 - TELEPHONIE','0.00000000','1225.00000000','1225.00000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20094,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60693,1,'2022-11-15','customer_invoice','FA9812',7532,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA9812 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20094,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60694,1,'2022-11-15','customer_invoice','FA9812',7532,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA9812 - DIVERS','0.00000000','100.00000000','100.00000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20094,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60695,1,'2022-11-15','customer_invoice','FA9812',7532,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA9812 - TVA 20 %','0.00000000','265.04000000','265.04000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:04','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20094,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60696,1,'2022-11-15','customer_invoice','FA9809',7529,0,'C311','411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','LAONDIS LECLERC ... - FA9809 - Compte auxiliaire','240.96000000','0.00000000','240.96000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20095,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60697,1,'2022-11-15','customer_invoice','FA9809',7529,0,'C311',NULL,NULL,70702,'TELEPHONIE','LAONDIS LECLERC ... - FA9809 - TELEPHONIE','0.00000000','200.80000000','200.80000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20095,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60698,1,'2022-11-15','customer_invoice','FA9809',7529,0,'C311',NULL,NULL,445716,'TELEPHONIE','LAONDIS LECLERC ... - FA9809 - TVA 20 %','0.00000000','40.16000000','40.16000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20095,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60699,1,'2022-11-15','customer_invoice','FA9816',7536,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA9816 - Compte auxiliaire','1074.55000000','0.00000000','1074.55000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20096,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60700,1,'2022-11-15','customer_invoice','FA9816',7536,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA9816 - CARTOUCHE','0.00000000','1069.50000000','1069.50000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20096,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60701,1,'2022-11-15','customer_invoice','FA9816',7536,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA9816 - Ventes de marchandises','0.00000000','5.05000000','5.05000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20096,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60702,1,'2022-11-15','customer_invoice','FA9811',7531,0,'C467','411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','LECLERC SAINT NA... - FA9811 - Compte auxiliaire','3854.85600000','0.00000000','3854.85600000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20097,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60703,1,'2022-11-15','customer_invoice','FA9811',7531,0,'C467',NULL,NULL,70702,'TELEPHONIE','LECLERC SAINT NA... - FA9811 - TELEPHONIE','0.00000000','2962.00000000','2962.00000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20097,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60704,1,'2022-11-15','customer_invoice','FA9811',7531,0,'C467',NULL,NULL,70703,'DIVERS','LECLERC SAINT NA... - FA9811 - DIVERS','0.00000000','250.00000000','250.00000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20097,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60705,1,'2022-11-15','customer_invoice','FA9811',7531,0,'C467',NULL,NULL,707,'Ventes de marchandises','LECLERC SAINT NA... - FA9811 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20097,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60706,1,'2022-11-15','customer_invoice','FA9811',7531,0,'C467',NULL,NULL,445716,'Ventes de marchandises','LECLERC SAINT NA... - FA9811 - TVA 20 %','0.00000000','642.47600000','642.47600000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20097,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60707,1,'2022-11-15','customer_invoice','FA9813',7533,0,'C475','411C475','BV BUREAU VALLEE LE TAMPON REUNION',411,'Clients','BV BUREAU VALLEE... - FA9813 - Compte auxiliaire','251.88000000','0.00000000','251.88000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20098,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60708,1,'2022-11-15','customer_invoice','FA9813',7533,0,'C475',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA9813 - CARTOUCHE','0.00000000','251.38000000','251.38000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20098,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60709,1,'2022-11-15','customer_invoice','FA9813',7533,0,'C475',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9813 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:05','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20098,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60710,1,'2022-11-15','customer_invoice','FA9814',7534,0,'C475','411C475','BV BUREAU VALLEE LE TAMPON REUNION',411,'Clients','BV BUREAU VALLEE... - FA9814 - Compte auxiliaire','203.80000000','0.00000000','203.80000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20099,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60711,1,'2022-11-15','customer_invoice','FA9814',7534,0,'C475',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA9814 - CARTOUCHE','0.00000000','203.20000000','203.20000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20099,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60712,1,'2022-11-15','customer_invoice','FA9814',7534,0,'C475',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9814 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20099,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60713,1,'2022-11-15','customer_invoice','FA9814',7534,0,'C475',NULL,NULL,7081,'Transports sur ventes','BV BUREAU VALLEE... - FA9814 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20099,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60714,1,'2022-11-15','customer_invoice','FA9815',7535,0,'C483','411C483','BRIERE DISTRIBUTION LECLERC PONTCHATEAU',411,'Clients','BRIERE DISTRIBUT... - FA9815 - Compte auxiliaire','4828.51200000','0.00000000','4828.51200000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20100,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60715,1,'2022-11-15','customer_invoice','FA9815',7535,0,'C483',NULL,NULL,70702,'TELEPHONIE','BRIERE DISTRIBUT... - FA9815 - TELEPHONIE','0.00000000','2974.98000000','2974.98000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20100,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60716,1,'2022-11-15','customer_invoice','FA9815',7535,0,'C483',NULL,NULL,707,'Ventes de marchandises','BRIERE DISTRIBUT... - FA9815 - Ventes de marchandises','0.00000000','3.78000000','3.78000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20100,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60717,1,'2022-11-15','customer_invoice','FA9815',7535,0,'C483',NULL,NULL,70703,'DIVERS','BRIERE DISTRIBUT... - FA9815 - DIVERS','0.00000000','1445.00000000','1445.00000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20100,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60718,1,'2022-11-15','customer_invoice','FA9815',7535,0,'C483',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BRIERE DISTRIBUT... - FA9815 - Rabais, remises et ristournes accordés par l\'entreprise','400.00000000','0.00000000','-400.00000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20100,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60719,1,'2022-11-15','customer_invoice','FA9815',7535,0,'C483',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BRIERE DISTRIBUT... - FA9815 - TVA 20 %','0.00000000','804.75200000','804.75200000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20100,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60720,1,'2022-11-15','customer_invoice','FA9810',7530,0,'C503','411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','GUINGAMP DISTRIB... - FA9810 - Compte auxiliaire','267.72000000','0.00000000','267.72000000','D',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20101,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60721,1,'2022-11-15','customer_invoice','FA9810',7530,0,'C503',NULL,NULL,70702,'TELEPHONIE','GUINGAMP DISTRIB... - FA9810 - TELEPHONIE','0.00000000','223.10000000','223.10000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20101,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60722,1,'2022-11-15','customer_invoice','FA9810',7530,0,'C503',NULL,NULL,445716,'TELEPHONIE','GUINGAMP DISTRIB... - FA9810 - TVA 20 %','0.00000000','44.62000000','44.62000000','C',NULL,NULL,NULL,NULL,'2022-12-15 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20101,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60723,1,'2022-11-16','customer_invoice','FA9820',7540,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA9820 - Compte auxiliaire','1090.67400000','0.00000000','1090.67400000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20102,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60724,1,'2022-11-16','customer_invoice','FA9820',7540,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA9820 - CARTOUCHE','0.00000000','908.09500000','908.09500000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20102,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60725,1,'2022-11-16','customer_invoice','FA9820',7540,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA9820 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20102,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60726,1,'2022-11-16','customer_invoice','FA9820',7540,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA9820 - TVA 20 %','0.00000000','181.77900000','181.77900000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:06','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20102,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60727,1,'2022-11-16','customer_invoice','FA9822',7542,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA9822 - Compte auxiliaire','492.78000000','0.00000000','492.78000000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20103,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60728,1,'2022-11-16','customer_invoice','FA9822',7542,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA9822 - TELEPHONIE','0.00000000','408.63000000','408.63000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20103,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60729,1,'2022-11-16','customer_invoice','FA9822',7542,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA9822 - Ventes de marchandises','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20103,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60730,1,'2022-11-16','customer_invoice','FA9822',7542,0,'C228',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE PLAI... - FA9822 - TVA 20 %','0.00000000','82.13000000','82.13000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20103,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60731,1,'2022-11-16','customer_invoice','FA9817',7537,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9817 - Compte auxiliaire','2464.20000000','0.00000000','2464.20000000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20104,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60732,1,'2022-11-16','customer_invoice','FA9817',7537,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9817 - TELEPHONIE','0.00000000','2010.00000000','2010.00000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20104,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60733,1,'2022-11-16','customer_invoice','FA9817',7537,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA9817 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20104,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60734,1,'2022-11-16','customer_invoice','FA9817',7537,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA9817 - DIVERS','0.00000000','43.20000000','43.20000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20104,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60735,1,'2022-11-16','customer_invoice','FA9817',7537,0,'C275',NULL,NULL,7081,'Transports sur ventes','CARHAIX DISTRIBU... - FA9817 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20104,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60736,1,'2022-11-16','customer_invoice','FA9817',7537,0,'C275',NULL,NULL,445716,'Transports sur ventes','CARHAIX DISTRIBU... - FA9817 - TVA 20 %','0.00000000','410.70000000','410.70000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20104,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60737,1,'2022-11-16','customer_invoice','FA9819',7539,0,'C288','411C288','SOLACDIS',411,'Clients','SOLACDIS - FA9819 - Compte auxiliaire','246.30000000','0.00000000','246.30000000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20105,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60738,1,'2022-11-16','customer_invoice','FA9819',7539,0,'C288',NULL,NULL,70702,'TELEPHONIE','SOLACDIS - FA9819 - TELEPHONIE','0.00000000','205.25000000','205.25000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20105,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60739,1,'2022-11-16','customer_invoice','FA9819',7539,0,'C288',NULL,NULL,445716,'TELEPHONIE','SOLACDIS - FA9819 - TVA 20 %','0.00000000','41.05000000','41.05000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20105,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60740,1,'2022-11-16','customer_invoice','FA9821',7541,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA9821 - Compte auxiliaire','618.76800000','0.00000000','618.76800000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20106,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60741,1,'2022-11-16','customer_invoice','FA9821',7541,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA9821 - TELEPHONIE','0.00000000','513.10000000','513.10000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20106,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60742,1,'2022-11-16','customer_invoice','FA9821',7541,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA9821 - Ventes de marchandises','0.00000000','2.54000000','2.54000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:07','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20106,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60743,1,'2022-11-16','customer_invoice','FA9821',7541,0,'C292',NULL,NULL,445716,'Ventes de marchandises','SAS MANASORI INT... - FA9821 - TVA 20 %','0.00000000','103.12800000','103.12800000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20106,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60744,1,'2022-11-16','customer_invoice','FA9818',7538,0,'C475','411C475','BV BUREAU VALLEE LE TAMPON REUNION',411,'Clients','BV BUREAU VALLEE... - FA9818 - Compte auxiliaire','1627.64000000','0.00000000','1627.64000000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20107,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60745,1,'2022-11-16','customer_invoice','FA9818',7538,0,'C475',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9818 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20107,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60746,1,'2022-11-16','customer_invoice','FA9818',7538,0,'C475',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9818 - TELEPHONIE','0.00000000','1713.30000000','1713.30000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20107,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60747,1,'2022-11-16','customer_invoice','FA9818',7538,0,'C475',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9818 - Rabais, remises et ristournes accordés par l\'entreprise','85.66000000','0.00000000','-85.66000000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20107,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60748,1,'2022-11-16','customer_invoice','FA9823',7543,0,'C478','411C478','BV BUREAU VALLEE VILLEPARISIS NOUBIZ DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA9823 - Compte auxiliaire','261.15600000','0.00000000','261.15600000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20108,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60749,1,'2022-11-16','customer_invoice','FA9823',7543,0,'C478',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9823 - TELEPHONIE','0.00000000','227.93000000','227.93000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20108,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60750,1,'2022-11-16','customer_invoice','FA9823',7543,0,'C478',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9823 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20108,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60751,1,'2022-11-16','customer_invoice','FA9823',7543,0,'C478',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9823 - Rabais, remises et ristournes accordés par l\'entreprise','11.40000000','0.00000000','-11.40000000','D',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20108,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60752,1,'2022-11-16','customer_invoice','FA9823',7543,0,'C478',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9823 - TVA 20 %','0.00000000','43.52600000','43.52600000','C',NULL,NULL,NULL,NULL,'2022-12-16 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20108,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60753,1,'2022-11-17','customer_invoice','FA9833',7554,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA9833 - Compte auxiliaire','872.00400000','0.00000000','872.00400000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20109,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60754,1,'2022-11-17','customer_invoice','FA9833',7554,0,'C194',NULL,NULL,70702,'TELEPHONIE','CULTUS - FA9833 - TELEPHONIE','0.00000000','726.67000000','726.67000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20109,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60755,1,'2022-11-17','customer_invoice','FA9833',7554,0,'C194',NULL,NULL,445716,'TELEPHONIE','CULTUS - FA9833 - TVA 20 %','0.00000000','145.33400000','145.33400000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20109,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60756,1,'2022-11-17','customer_invoice','FA9836',7557,0,'C057','411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','ESPACE CULTUREL ... - FA9836 - Compte auxiliaire','0.01200000','0.00000000','0.01200000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20110,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60757,1,'2022-11-17','customer_invoice','FA9836',7557,0,'C057',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9836 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:08','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20110,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60758,1,'2022-11-17','customer_invoice','FA9836',7557,0,'C057',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9836 - Ventes de marchandises','0.00000000','0.01000000','0.01000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20110,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60759,1,'2022-11-17','customer_invoice','FA9836',7557,0,'C057',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9836 - TVA 20 %','0.00000000','0.00200000','0.00200000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20110,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60760,1,'2022-11-17','customer_invoice','FA9829',7549,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9829 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20111,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60761,1,'2022-11-17','customer_invoice','FA9829',7549,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA9829 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20111,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60762,1,'2022-11-17','customer_invoice','FA9829',7549,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9829 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20111,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60763,1,'2022-11-17','customer_invoice','FA9829',7549,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9829 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20111,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60764,1,'2022-11-17','customer_invoice','FA9830',7550,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA9830 - Compte auxiliaire','4414.05000000','0.00000000','4414.05000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20112,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60765,1,'2022-11-17','customer_invoice','FA9830',7550,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9830 - TELEPHONIE','0.00000000','3678.37600000','3678.37600000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20112,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60766,1,'2022-11-17','customer_invoice','FA9830',7550,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9830 - TVA 20 %','0.00000000','735.67400000','735.67400000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20112,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60767,1,'2022-11-17','customer_invoice','FA9838',7559,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA9838 - Compte auxiliaire','572.29200000','0.00000000','572.29200000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20113,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60768,1,'2022-11-17','customer_invoice','FA9838',7559,0,'C292',NULL,NULL,70703,'DIVERS','SAS MANASORI INT... - FA9838 - DIVERS','0.00000000','475.31000000','475.31000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20113,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60769,1,'2022-11-17','customer_invoice','FA9838',7559,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA9838 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20113,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60770,1,'2022-11-17','customer_invoice','FA9838',7559,0,'C292',NULL,NULL,445716,'Ventes de marchandises','SAS MANASORI INT... - FA9838 - TVA 20 %','0.00000000','95.38200000','95.38200000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20113,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60771,1,'2022-11-17','customer_invoice','FA9837',7558,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA9837 - Compte auxiliaire','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20114,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60772,1,'2022-11-17','customer_invoice','FA9837',7558,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA9837 - TELEPHONIE','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:09','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20114,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60773,1,'2022-11-17','customer_invoice','FA9837',7558,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA9837 - TVA 20 %','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20114,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60774,1,'2022-11-17','customer_invoice','FA9835',7556,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA9835 - Compte auxiliaire','407.16000000','0.00000000','407.16000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20115,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60775,1,'2022-11-17','customer_invoice','FA9835',7556,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA9835 - TELEPHONIE','0.00000000','338.97000000','338.97000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20115,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60776,1,'2022-11-17','customer_invoice','FA9835',7556,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA9835 - Ventes de marchandises','0.00000000','0.33000000','0.33000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20115,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60777,1,'2022-11-17','customer_invoice','FA9835',7556,0,'C298',NULL,NULL,445716,'Ventes de marchandises','MORLAIX DISTRIBU... - FA9835 - TVA 20 %','0.00000000','67.86000000','67.86000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20115,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60778,1,'2022-11-17','customer_invoice','FA9832',7553,0,'C311','411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','LAONDIS LECLERC ... - FA9832 - Compte auxiliaire','1192.01400000','0.00000000','1192.01400000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20116,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60779,1,'2022-11-17','customer_invoice','FA9832',7553,0,'C311',NULL,NULL,70702,'TELEPHONIE','LAONDIS LECLERC ... - FA9832 - TELEPHONIE','0.00000000','993.34500000','993.34500000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20116,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60780,1,'2022-11-17','customer_invoice','FA9832',7553,0,'C311',NULL,NULL,445716,'TELEPHONIE','LAONDIS LECLERC ... - FA9832 - TVA 20 %','0.00000000','198.66900000','198.66900000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20116,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60781,1,'2022-11-17','customer_invoice','FA9831',7552,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA9831 - Compte auxiliaire','1092.50000000','0.00000000','1092.50000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20117,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60782,1,'2022-11-17','customer_invoice','FA9831',7552,0,'C340',NULL,NULL,70702,'TELEPHONIE','BV REUNION LES C... - FA9831 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20117,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60783,1,'2022-11-17','customer_invoice','FA9831',7552,0,'C340',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV REUNION LES C... - FA9831 - Rabais, remises et ristournes accordés par l\'entreprise','57.50000000','0.00000000','-57.50000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20117,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60784,1,'2022-11-17','customer_invoice','FA9839',7560,0,'C345','411C345','BV BUREAU VALLEE LE PORT',411,'Clients','BV BUREAU VALLEE... - FA9839 - Compte auxiliaire','351.30000000','0.00000000','351.30000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:10','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20118,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60785,1,'2022-11-17','customer_invoice','FA9839',7560,0,'C345',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA9839 - CARTOUCHE','0.00000000','350.00000000','350.00000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20118,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60786,1,'2022-11-17','customer_invoice','FA9839',7560,0,'C345',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9839 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20118,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60787,1,'2022-11-17','customer_invoice','FA9825',7545,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA9825 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20119,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60788,1,'2022-11-17','customer_invoice','FA9825',7545,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA9825 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20119,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60789,1,'2022-11-17','customer_invoice','FA9825',7545,0,'C363',NULL,NULL,445716,'TELEPHONIE','SARL HALL DU MEN... - FA9825 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20119,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60790,1,'2022-11-17','customer_invoice','FA9824',7544,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA9824 - Compte auxiliaire','274.26000000','0.00000000','274.26000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20120,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60791,1,'2022-11-17','customer_invoice','FA9824',7544,0,'C383',NULL,NULL,70701,'CARTOUCHE','MALISSOL CARREFO... - FA9824 - CARTOUCHE','0.00000000','268.80000000','268.80000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20120,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60792,1,'2022-11-17','customer_invoice','FA9824',7544,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA9824 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20120,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60793,1,'2022-11-17','customer_invoice','FA9824',7544,0,'C383',NULL,NULL,7081,'Transports sur ventes','MALISSOL CARREFO... - FA9824 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20120,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60794,1,'2022-11-17','customer_invoice','FA9824',7544,0,'C383',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MALISSOL CARREFO... - FA9824 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20120,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60795,1,'2022-11-17','customer_invoice','FA9824',7544,0,'C383',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MALISSOL CARREFO... - FA9824 - TVA 20 %','0.00000000','45.71000000','45.71000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20120,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60796,1,'2022-11-17','customer_invoice','FA9827',7547,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - FA9827 - Compte auxiliaire','2580.03000000','0.00000000','2580.03000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20121,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60797,1,'2022-11-17','customer_invoice','FA9827',7547,0,'C464',NULL,NULL,70702,'TELEPHONIE','SODIRENNES TPLM ... - FA9827 - TELEPHONIE','0.00000000','2300.02500000','2300.02500000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20121,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60798,1,'2022-11-17','customer_invoice','FA9827',7547,0,'C464',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SODIRENNES TPLM ... - FA9827 - Rabais, remises et ristournes accordés par l\'entreprise','150.00000000','0.00000000','-150.00000000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20121,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60799,1,'2022-11-17','customer_invoice','FA9827',7547,0,'C464',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SODIRENNES TPLM ... - FA9827 - TVA 20 %','0.00000000','430.00500000','430.00500000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:11','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20121,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60800,1,'2022-11-17','customer_invoice','FA9826',7546,0,'C474','411C474','ALLECDIS LECLERC ALLONNES',411,'Clients','ALLECDIS LECLERC... - FA9826 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20122,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60801,1,'2022-11-17','customer_invoice','FA9826',7546,0,'C474',NULL,NULL,70702,'TELEPHONIE','ALLECDIS LECLERC... - FA9826 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20122,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60802,1,'2022-11-17','customer_invoice','FA9826',7546,0,'C474',NULL,NULL,445716,'TELEPHONIE','ALLECDIS LECLERC... - FA9826 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20122,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60803,1,'2022-11-17','customer_invoice','FA9834',7555,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9834 - Compte auxiliaire','4220.32800000','0.00000000','4220.32800000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20123,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60804,1,'2022-11-17','customer_invoice','FA9834',7555,0,'C524',NULL,NULL,70703,'DIVERS','SODICHAR LECLERC... - FA9834 - DIVERS','0.00000000','520.00000000','520.00000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20123,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60805,1,'2022-11-17','customer_invoice','FA9834',7555,0,'C524',NULL,NULL,707,'Ventes de marchandises','SODICHAR LECLERC... - FA9834 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20123,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60806,1,'2022-11-17','customer_invoice','FA9834',7555,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA9834 - TELEPHONIE','0.00000000','2996.70000000','2996.70000000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20123,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60807,1,'2022-11-17','customer_invoice','FA9834',7555,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA9834 - TVA 20 %','0.00000000','703.38800000','703.38800000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20123,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60808,1,'2022-11-17','customer_invoice','FA9828',7548,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9828 - Compte auxiliaire','3540.04200000','0.00000000','3540.04200000','D',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20124,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60809,1,'2022-11-17','customer_invoice','FA9828',7548,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9828 - TELEPHONIE','0.00000000','2950.03500000','2950.03500000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20124,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60810,1,'2022-11-17','customer_invoice','FA9828',7548,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - FA9828 - TVA 20 %','0.00000000','590.00700000','590.00700000','C',NULL,NULL,NULL,NULL,'2022-12-17 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20124,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60811,1,'2022-11-18','customer_invoice','AV0686',7574,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - AV0686 - Compte auxiliaire','0.00000000','8.64000000','-8.64000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20125,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60812,1,'2022-11-18','customer_invoice','AV0686',7574,0,'C128',NULL,NULL,70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - AV0686 - TELEPHONIE','7.20000000','0.00000000','-7.20000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20125,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60813,1,'2022-11-18','customer_invoice','AV0686',7574,0,'C128',NULL,NULL,445716,'TELEPHONIE','SA NOBLADIS BLAGNAC - AV0686 - TVA 20 %','1.44000000','0.00000000','-1.44000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20125,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60814,1,'2022-11-18','customer_invoice','FA9850',7575,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA9850 - Compte auxiliaire','4898.64000000','0.00000000','4898.64000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:12','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20126,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60815,1,'2022-11-18','customer_invoice','FA9850',7575,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - FA9850 - TELEPHONIE','0.00000000','4010.00000000','4010.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20126,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60816,1,'2022-11-18','customer_invoice','FA9850',7575,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - FA9850 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20126,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60817,1,'2022-11-18','customer_invoice','FA9850',7575,0,'C118',NULL,NULL,70703,'DIVERS','GRANVIDIS - FA9850 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20126,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60818,1,'2022-11-18','customer_invoice','FA9850',7575,0,'C118',NULL,NULL,7081,'Transports sur ventes','GRANVIDIS - FA9850 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20126,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60819,1,'2022-11-18','customer_invoice','FA9850',7575,0,'C118',NULL,NULL,445716,'Transports sur ventes','GRANVIDIS - FA9850 - TVA 20 %','0.00000000','816.44000000','816.44000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20126,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60820,1,'2022-11-18','customer_invoice','FA9842',7563,0,'C189','411C189','SAS LUDIS LECLERC LUÇON',411,'Clients','SAS LUDIS LECLER... - FA9842 - Compte auxiliaire','1656.01800000','0.00000000','1656.01800000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20127,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60821,1,'2022-11-18','customer_invoice','FA9842',7563,0,'C189',NULL,NULL,70702,'TELEPHONIE','SAS LUDIS LECLER... - FA9842 - TELEPHONIE','0.00000000','1380.01500000','1380.01500000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20127,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60822,1,'2022-11-18','customer_invoice','FA9842',7563,0,'C189',NULL,NULL,445716,'TELEPHONIE','SAS LUDIS LECLER... - FA9842 - TVA 20 %','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20127,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60823,1,'2022-11-18','customer_invoice','FA9846',7567,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA9846 - Compte auxiliaire','2904.81200000','0.00000000','2904.81200000','D',NULL,NULL,NULL,NULL,'2022-11-19 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20128,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60824,1,'2022-11-18','customer_invoice','FA9846',7567,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - FA9846 - CARTOUCHE','0.00000000','1559.66000000','1559.66000000','C',NULL,NULL,NULL,NULL,'2022-11-19 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20128,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60825,1,'2022-11-18','customer_invoice','FA9846',7567,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA9846 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2022-11-19 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20128,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60826,1,'2022-11-18','customer_invoice','FA9846',7567,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA9846 - TELEPHONIE','0.00000000','896.41600000','896.41600000','C',NULL,NULL,NULL,NULL,'2022-11-19 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20128,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60827,1,'2022-11-18','customer_invoice','FA9846',7567,0,'C165',NULL,NULL,70703,'DIVERS','USSEL DISTRIBUTI... - FA9846 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-19 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20128,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60828,1,'2022-11-18','customer_invoice','FA9846',7567,0,'C165',NULL,NULL,665,'Escomptes accordés','USSEL DISTRIBUTI... - FA9846 - Escomptes accordés','36.86000000','0.00000000','-36.86000000','D',NULL,NULL,NULL,NULL,'2022-11-19 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20128,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60829,1,'2022-11-18','customer_invoice','FA9846',7567,0,'C165',NULL,NULL,445716,'Escomptes accordés','USSEL DISTRIBUTI... - FA9846 - TVA 20 %','0.00000000','484.13600000','484.13600000','C',NULL,NULL,NULL,NULL,'2022-11-19 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20128,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60830,1,'2022-11-18','customer_invoice','FA9843',7564,0,'C288','411C288','SOLACDIS',411,'Clients','SOLACDIS - FA9843 - Compte auxiliaire','2296.02600000','0.00000000','2296.02600000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:13','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20129,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60831,1,'2022-11-18','customer_invoice','FA9843',7564,0,'C288',NULL,NULL,70702,'TELEPHONIE','SOLACDIS - FA9843 - TELEPHONIE','0.00000000','1913.35500000','1913.35500000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20129,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60832,1,'2022-11-18','customer_invoice','FA9843',7564,0,'C288',NULL,NULL,445716,'TELEPHONIE','SOLACDIS - FA9843 - TVA 20 %','0.00000000','382.67100000','382.67100000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20129,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60833,1,'2022-11-18','customer_invoice','FA9840',7561,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA9840 - Compte auxiliaire','1529.50000000','0.00000000','1529.50000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20130,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60834,1,'2022-11-18','customer_invoice','FA9840',7561,0,'C341',NULL,NULL,70702,'TELEPHONIE','BV REUNION ST JO... - FA9840 - TELEPHONIE','0.00000000','1610.00000000','1610.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20130,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60835,1,'2022-11-18','customer_invoice','FA9840',7561,0,'C341',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV REUNION ST JO... - FA9840 - Rabais, remises et ristournes accordés par l\'entreprise','80.50000000','0.00000000','-80.50000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20130,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60836,1,'2022-11-18','customer_invoice','FA9847',7568,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - FA9847 - Compte auxiliaire','1338.72000000','0.00000000','1338.72000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20131,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60837,1,'2022-11-18','customer_invoice','FA9847',7568,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - FA9847 - TELEPHONIE','0.00000000','1115.60000000','1115.60000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20131,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60838,1,'2022-11-18','customer_invoice','FA9847',7568,0,'C386',NULL,NULL,445716,'TELEPHONIE','TREGORDIS LECLER... - FA9847 - TVA 20 %','0.00000000','223.12000000','223.12000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20131,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60839,1,'2022-11-18','customer_invoice','FA9849',7570,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA9849 - Compte auxiliaire','930.27800000','0.00000000','930.27800000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20132,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60840,1,'2022-11-18','customer_invoice','FA9849',7570,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA9849 - CARTOUCHE','0.00000000','788.94100000','788.94100000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20132,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60841,1,'2022-11-18','customer_invoice','FA9849',7570,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA9849 - Ventes de marchandises','0.00000000','0.87000000','0.87000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20132,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60842,1,'2022-11-18','customer_invoice','FA9849',7570,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA9849 - Rabais, remises et ristournes accordés par l\'entreprise','14.58000000','0.00000000','-14.58000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20132,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60843,1,'2022-11-18','customer_invoice','FA9849',7570,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA9849 - TVA 20 %','0.00000000','155.04700000','155.04700000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20132,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60844,1,'2022-11-18','customer_invoice','AV0687',7572,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - AV0687 - Compte auxiliaire','0.00000000','138.78000000','-138.78000000','C',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20133,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60845,1,'2022-11-18','customer_invoice','AV0687',7572,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - AV0687 - CARTOUCHE','115.65000000','0.00000000','-115.65000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-12-09 09:03:14','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20133,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60846,1,'2022-11-18','customer_invoice','AV0687',7572,0,'C401',NULL,NULL,445716,'CARTOUCHE','SOCIETE MONTPON ... - AV0687 - TVA 20 %','23.13000000','0.00000000','-23.13000000','D',NULL,NULL,NULL,NULL,'2022-11-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20133,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60847,1,'2022-11-18','customer_invoice','FA9851',7576,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA9851 - Compte auxiliaire','264.80000000','0.00000000','264.80000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20134,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60848,1,'2022-11-18','customer_invoice','FA9851',7576,0,'C414',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA9851 - CARTOUCHE','0.00000000','264.00000000','264.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20134,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60849,1,'2022-11-18','customer_invoice','FA9851',7576,0,'C414',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9851 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20134,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60850,1,'2022-11-18','customer_invoice','FA9851',7576,0,'C414',NULL,NULL,7081,'Transports sur ventes','BV BUREAU VALLEE... - FA9851 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20134,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60851,1,'2022-11-18','customer_invoice','FA9848',7569,0,'C489','411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','FER.MA.DIS LECLE... - FA9848 - Compte auxiliaire','1113.66000000','0.00000000','1113.66000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20135,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60852,1,'2022-11-18','customer_invoice','FA9848',7569,0,'C489',NULL,NULL,70702,'TELEPHONIE','FER.MA.DIS LECLE... - FA9848 - TELEPHONIE','0.00000000','928.05000000','928.05000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20135,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60853,1,'2022-11-18','customer_invoice','FA9848',7569,0,'C489',NULL,NULL,70703,'DIVERS','FER.MA.DIS LECLE... - FA9848 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20135,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60854,1,'2022-11-18','customer_invoice','FA9848',7569,0,'C489',NULL,NULL,445716,'DIVERS','FER.MA.DIS LECLE... - FA9848 - TVA 20 %','0.00000000','185.61000000','185.61000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20135,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60855,1,'2022-11-18','customer_invoice','FA9844',7565,0,'C520','411C520','BV BUREAU VALLEE CHALLANS FLEM CHALLANS',411,'Clients','BV BUREAU VALLEE... - FA9844 - Compte auxiliaire','28.50000000','0.00000000','28.50000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20136,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60856,1,'2022-11-18','customer_invoice','FA9844',7565,0,'C520',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9844 - TELEPHONIE','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20136,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60857,1,'2022-11-18','customer_invoice','FA9844',7565,0,'C520',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9844 - Rabais, remises et ristournes accordés par l\'entreprise','1.25000000','0.00000000','-1.25000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20136,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60858,1,'2022-11-18','customer_invoice','FA9844',7565,0,'C520',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9844 - TVA 20 %','0.00000000','4.75000000','4.75000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:15','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20136,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60859,1,'2022-11-18','customer_invoice','FA9841',7562,0,'C559','411C559','BV BUREAU VALLEE VOGLANS ALTER EGO',411,'Clients','BV BUREAU VALLEE... - FA9841 - Compte auxiliaire','1936.57500000','0.00000000','1936.57500000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20137,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60860,1,'2022-11-18','customer_invoice','FA9841',7562,0,'C559',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9841 - TELEPHONIE','0.00000000','1698.35400000','1698.35400000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20137,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60861,1,'2022-11-18','customer_invoice','FA9841',7562,0,'C559',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9841 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20137,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60862,1,'2022-11-18','customer_invoice','FA9841',7562,0,'C559',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9841 - Rabais, remises et ristournes accordés par l\'entreprise','84.92000000','0.00000000','-84.92000000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20137,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60863,1,'2022-11-18','customer_invoice','FA9841',7562,0,'C559',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9841 - TVA 20 %','0.00000000','322.76100000','322.76100000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20137,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60864,1,'2022-11-18','customer_invoice','FA9845',7566,0,'C561','411C561','BV BUREAU VALLEE BERCK JP BUREAUX',411,'Clients','BV BUREAU VALLEE... - FA9845 - Compte auxiliaire','361.28400000','0.00000000','361.28400000','D',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20138,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60865,1,'2022-11-18','customer_invoice','FA9845',7566,0,'C561',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9845 - DIVERS','0.00000000','299.92000000','299.92000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20138,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60866,1,'2022-11-18','customer_invoice','FA9845',7566,0,'C561',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9845 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20138,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60867,1,'2022-11-18','customer_invoice','FA9845',7566,0,'C561',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA9845 - TVA 20 %','0.00000000','60.21400000','60.21400000','C',NULL,NULL,NULL,NULL,'2022-12-18 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20138,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60868,1,'2022-11-21','customer_invoice','FA9862',7587,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA9862 - Compte auxiliaire','445.96500000','0.00000000','445.96500000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20139,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60869,1,'2022-11-21','customer_invoice','FA9862',7587,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA9862 - TELEPHONIE','0.00000000','371.63700000','371.63700000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20139,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60870,1,'2022-11-21','customer_invoice','FA9862',7587,0,'C111',NULL,NULL,445716,'TELEPHONIE','AUDIS DISROCH ES... - FA9862 - TVA 20 %','0.00000000','74.32800000','74.32800000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20139,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60871,1,'2022-11-21','customer_invoice','FA9865',7590,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA9865 - Compte auxiliaire','85.68000000','0.00000000','85.68000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20140,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60872,1,'2022-11-21','customer_invoice','FA9865',7590,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9865 - TELEPHONIE','0.00000000','71.40000000','71.40000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20140,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60873,1,'2022-11-21','customer_invoice','FA9865',7590,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9865 - TVA 20 %','0.00000000','14.28000000','14.28000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20140,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60874,1,'2022-11-21','customer_invoice','FA9859',7584,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA9859 - Compte auxiliaire','107.04000000','0.00000000','107.04000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:16','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20141,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60875,1,'2022-11-21','customer_invoice','FA9859',7584,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA9859 - TELEPHONIE','0.00000000','89.20000000','89.20000000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20141,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60876,1,'2022-11-21','customer_invoice','FA9859',7584,0,'C165',NULL,NULL,445716,'TELEPHONIE','USSEL DISTRIBUTI... - FA9859 - TVA 20 %','0.00000000','17.84000000','17.84000000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20141,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60877,1,'2022-11-21','customer_invoice','FA9853',7578,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA9853 - Compte auxiliaire','828.00900000','0.00000000','828.00900000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20142,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60878,1,'2022-11-21','customer_invoice','FA9853',7578,0,'C130',NULL,NULL,70702,'TELEPHONIE','SAS VERMADIS - FA9853 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20142,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60879,1,'2022-11-21','customer_invoice','FA9853',7578,0,'C130',NULL,NULL,445716,'TELEPHONIE','SAS VERMADIS - FA9853 - TVA 20 %','0.00000000','138.00100000','138.00100000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20142,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60880,1,'2022-11-21','customer_invoice','FA9860',7585,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA9860 - Compte auxiliaire','546.12000000','0.00000000','546.12000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20143,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60881,1,'2022-11-21','customer_invoice','FA9860',7585,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA9860 - TELEPHONIE','0.00000000','455.10000000','455.10000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20143,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60882,1,'2022-11-21','customer_invoice','FA9860',7585,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA9860 - TVA 20 %','0.00000000','91.02000000','91.02000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20143,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60883,1,'2022-11-21','customer_invoice','FA9856',7581,0,'C314','411C314','ANDREZIEUX DISTRIBUTION LECLERC ANDREZIEUX',411,'Clients','ANDREZIEUX DISTR... - FA9856 - Compte auxiliaire','2038.47900000','0.00000000','2038.47900000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20144,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60884,1,'2022-11-21','customer_invoice','FA9856',7581,0,'C314',NULL,NULL,70702,'TELEPHONIE','ANDREZIEUX DISTR... - FA9856 - TELEPHONIE','0.00000000','1698.35400000','1698.35400000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20144,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60885,1,'2022-11-21','customer_invoice','FA9856',7581,0,'C314',NULL,NULL,707,'Ventes de marchandises','ANDREZIEUX DISTR... - FA9856 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20144,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60886,1,'2022-11-21','customer_invoice','FA9856',7581,0,'C314',NULL,NULL,445716,'Ventes de marchandises','ANDREZIEUX DISTR... - FA9856 - TVA 20 %','0.00000000','339.74500000','339.74500000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20144,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60887,1,'2022-11-21','customer_invoice','FA9857',7582,0,'C314','411C314','ANDREZIEUX DISTRIBUTION LECLERC ANDREZIEUX',411,'Clients','ANDREZIEUX DISTR... - FA9857 - Compte auxiliaire','3196.26000000','0.00000000','3196.26000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20145,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60888,1,'2022-11-21','customer_invoice','FA9857',7582,0,'C314',NULL,NULL,70702,'TELEPHONIE','ANDREZIEUX DISTR... - FA9857 - TELEPHONIE','0.00000000','2663.55000000','2663.55000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20145,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60889,1,'2022-11-21','customer_invoice','FA9857',7582,0,'C314',NULL,NULL,70703,'DIVERS','ANDREZIEUX DISTR... - FA9857 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20145,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60890,1,'2022-11-21','customer_invoice','FA9857',7582,0,'C314',NULL,NULL,445716,'DIVERS','ANDREZIEUX DISTR... - FA9857 - TVA 20 %','0.00000000','532.71000000','532.71000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:17','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20145,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60891,1,'2022-11-21','customer_invoice','FA9854',7579,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9854 - Compte auxiliaire','2185.00000000','0.00000000','2185.00000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20146,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60892,1,'2022-11-21','customer_invoice','FA9854',7579,0,'C328',NULL,NULL,70702,'TELEPHONIE','BV REUNION BUREA... - FA9854 - TELEPHONIE','0.00000000','2300.00000000','2300.00000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20146,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60893,1,'2022-11-21','customer_invoice','FA9854',7579,0,'C328',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV REUNION BUREA... - FA9854 - Rabais, remises et ristournes accordés par l\'entreprise','115.00000000','0.00000000','-115.00000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20146,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60894,1,'2022-11-21','customer_invoice','FA9861',7586,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA9861 - Compte auxiliaire','203.47200000','0.00000000','203.47200000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20147,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60895,1,'2022-11-21','customer_invoice','FA9861',7586,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA9861 - TELEPHONIE','0.00000000','169.56000000','169.56000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20147,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60896,1,'2022-11-21','customer_invoice','FA9861',7586,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA9861 - TVA 20 %','0.00000000','33.91200000','33.91200000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20147,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60897,1,'2022-11-21','customer_invoice','FA9864',7589,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA9864 - Compte auxiliaire','299.88000000','0.00000000','299.88000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20148,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60898,1,'2022-11-21','customer_invoice','FA9864',7589,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA9864 - TELEPHONIE','0.00000000','249.90000000','249.90000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20148,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60899,1,'2022-11-21','customer_invoice','FA9864',7589,0,'C348',NULL,NULL,445716,'TELEPHONIE','SOCIETE LAVIDA L... - FA9864 - TVA 20 %','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20148,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60900,1,'2022-11-21','customer_invoice','AV0688',7594,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - AV0688 - Compte auxiliaire','0.00000000','150.00000000','-150.00000000','C',NULL,NULL,NULL,NULL,'2022-11-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20149,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60901,1,'2022-11-21','customer_invoice','AV0688',7594,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - AV0688 - TELEPHONIE','125.00000000','0.00000000','-125.00000000','D',NULL,NULL,NULL,NULL,'2022-11-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20149,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60902,1,'2022-11-21','customer_invoice','AV0688',7594,0,'C363',NULL,NULL,445716,'TELEPHONIE','SARL HALL DU MEN... - AV0688 - TVA 20 %','25.00000000','0.00000000','-25.00000000','D',NULL,NULL,NULL,NULL,'2022-11-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20149,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60903,1,'2022-11-21','customer_invoice','FA9863',7588,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA9863 - Compte auxiliaire','299.88000000','0.00000000','299.88000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20150,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60904,1,'2022-11-21','customer_invoice','FA9863',7588,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA9863 - TELEPHONIE','0.00000000','249.90000000','249.90000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:18','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20150,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60905,1,'2022-11-21','customer_invoice','FA9863',7588,0,'C382',NULL,NULL,445716,'TELEPHONIE','AURILLAC DISTRIB... - FA9863 - TVA 20 %','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20150,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60906,1,'2022-11-21','customer_invoice','FA9852',7577,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA9852 - Compte auxiliaire','1976.02200000','0.00000000','1976.02200000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20151,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60907,1,'2022-11-21','customer_invoice','FA9852',7577,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA9852 - TELEPHONIE','0.00000000','1646.68500000','1646.68500000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20151,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60908,1,'2022-11-21','customer_invoice','FA9852',7577,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA9852 - TVA 20 %','0.00000000','329.33700000','329.33700000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20151,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60909,1,'2022-11-21','customer_invoice','FA9858',7583,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA9858 - Compte auxiliaire','2372.91500000','0.00000000','2372.91500000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20152,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60910,1,'2022-11-21','customer_invoice','FA9858',7583,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA9858 - TELEPHONIE','0.00000000','1977.43100000','1977.43100000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20152,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60911,1,'2022-11-21','customer_invoice','FA9858',7583,0,'C404',NULL,NULL,70703,'DIVERS','TRELIDIS LECLERC... - FA9858 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20152,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60912,1,'2022-11-21','customer_invoice','FA9858',7583,0,'C404',NULL,NULL,445716,'DIVERS','TRELIDIS LECLERC... - FA9858 - TVA 20 %','0.00000000','395.48400000','395.48400000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20152,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60913,1,'2022-11-21','customer_invoice','FA9868',7593,0,'C450','411C450','BV BUREAU VALLEE REIMS TLBG DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA9868 - Compte auxiliaire','287.23200000','0.00000000','287.23200000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20153,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60914,1,'2022-11-21','customer_invoice','FA9868',7593,0,'C450',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9868 - TELEPHONIE','0.00000000','249.85000000','249.85000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20153,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60915,1,'2022-11-21','customer_invoice','FA9868',7593,0,'C450',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9868 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20153,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60916,1,'2022-11-21','customer_invoice','FA9868',7593,0,'C450',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9868 - Rabais, remises et ristournes accordés par l\'entreprise','12.49000000','0.00000000','-12.49000000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20153,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60917,1,'2022-11-21','customer_invoice','FA9868',7593,0,'C450',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9868 - TVA 20 %','0.00000000','47.87200000','47.87200000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20153,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60918,1,'2022-11-21','customer_invoice','FA9855',7580,0,'C494','411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','GUERANDIS LECLER... - FA9855 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20154,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60919,1,'2022-11-21','customer_invoice','FA9855',7580,0,'C494',NULL,NULL,70702,'TELEPHONIE','GUERANDIS LECLER... - FA9855 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:19','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20154,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60920,1,'2022-11-21','customer_invoice','FA9855',7580,0,'C494',NULL,NULL,707,'Ventes de marchandises','GUERANDIS LECLER... - FA9855 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20154,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60921,1,'2022-11-21','customer_invoice','FA9855',7580,0,'C494',NULL,NULL,445716,'Ventes de marchandises','GUERANDIS LECLER... - FA9855 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20154,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60922,1,'2022-11-21','customer_invoice','FA9866',7591,0,'C515','411C515','LIROX',411,'Clients','LIROX - FA9866 - Compte auxiliaire','385.49200000','0.00000000','385.49200000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20155,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60923,1,'2022-11-21','customer_invoice','FA9866',7591,0,'C515',NULL,NULL,70702,'TELEPHONIE','LIROX - FA9866 - TELEPHONIE','0.00000000','321.24000000','321.24000000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20155,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60924,1,'2022-11-21','customer_invoice','FA9866',7591,0,'C515',NULL,NULL,445716,'TELEPHONIE','LIROX - FA9866 - TVA 20 %','0.00000000','64.25200000','64.25200000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20155,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60925,1,'2022-11-21','customer_invoice','FA9867',7592,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9867 - Compte auxiliaire','366.20800000','0.00000000','366.20800000','D',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20156,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60926,1,'2022-11-21','customer_invoice','FA9867',7592,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA9867 - TELEPHONIE','0.00000000','305.17200000','305.17200000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20156,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60927,1,'2022-11-21','customer_invoice','FA9867',7592,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA9867 - TVA 20 %','0.00000000','61.03600000','61.03600000','C',NULL,NULL,NULL,NULL,'2022-12-21 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20156,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60928,1,'2022-11-22','customer_invoice','AV0690',7604,0,'C057','411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','ESPACE CULTUREL ... - AV0690 - Compte auxiliaire','0.00000000','46.89600000','-46.89600000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20157,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60929,1,'2022-11-22','customer_invoice','AV0690',7604,0,'C057',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0690 - CARTOUCHE','39.08000000','0.00000000','-39.08000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20157,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60930,1,'2022-11-22','customer_invoice','AV0690',7604,0,'C057',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV0690 - TVA 20 %','7.81600000','0.00000000','-7.81600000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20157,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60931,1,'2022-11-22','customer_invoice','AV0692',7602,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV0692 - Compte auxiliaire','0.00000000','305.78400000','-305.78400000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20158,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60932,1,'2022-11-22','customer_invoice','AV0692',7602,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0692 - CARTOUCHE','254.82000000','0.00000000','-254.82000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20158,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60933,1,'2022-11-22','customer_invoice','AV0692',7602,0,'C059',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV0692 - TVA 20 %','50.96400000','0.00000000','-50.96400000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:20','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20158,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60934,1,'2022-11-22','customer_invoice','AV0691',7601,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0691 - Compte auxiliaire','0.00000000','405.96000000','-405.96000000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20159,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60935,1,'2022-11-22','customer_invoice','AV0691',7601,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - AV0691 - CARTOUCHE','327.83000000','0.00000000','-327.83000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20159,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60936,1,'2022-11-22','customer_invoice','AV0691',7601,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - AV0691 - TELEPHONIE','10.47000000','0.00000000','-10.47000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20159,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60937,1,'2022-11-22','customer_invoice','AV0691',7601,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - AV0691 - TVA 20 %','67.66000000','0.00000000','-67.66000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20159,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60938,1,'2022-11-22','customer_invoice','AV0693',7605,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - AV0693 - Compte auxiliaire','0.00000000','225.58800000','-225.58800000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20160,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60939,1,'2022-11-22','customer_invoice','AV0693',7605,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - AV0693 - CARTOUCHE','178.04000000','0.00000000','-178.04000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20160,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60940,1,'2022-11-22','customer_invoice','AV0693',7605,0,'C027',NULL,NULL,70702,'TELEPHONIE','SARL FLOREDEL AU... - AV0693 - TELEPHONIE','9.95000000','0.00000000','-9.95000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20160,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60941,1,'2022-11-22','customer_invoice','AV0693',7605,0,'C027',NULL,NULL,445716,'TELEPHONIE','SARL FLOREDEL AU... - AV0693 - TVA 20 %','37.59800000','0.00000000','-37.59800000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20160,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60942,1,'2022-11-22','customer_invoice','AV0694',7606,0,'C270','411C270','SODIA AQUITAINE E.LECLERC SAINTE EULALIE',411,'Clients','SODIA AQUITAINE ... - AV0694 - Compte auxiliaire','0.00000000','280.60800000','-280.60800000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20161,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60943,1,'2022-11-22','customer_invoice','AV0694',7606,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - AV0694 - CARTOUCHE','233.84000000','0.00000000','-233.84000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20161,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60944,1,'2022-11-22','customer_invoice','AV0694',7606,0,'C270',NULL,NULL,445716,'CARTOUCHE','SODIA AQUITAINE ... - AV0694 - TVA 20 %','46.76800000','0.00000000','-46.76800000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:21','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20161,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60945,1,'2022-11-22','customer_invoice','FA9873',7599,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA9873 - Compte auxiliaire','348.34600000','0.00000000','348.34600000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20162,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60946,1,'2022-11-22','customer_invoice','FA9873',7599,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA9873 - TELEPHONIE','0.00000000','320.28800000','320.28800000','C',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20162,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60947,1,'2022-11-22','customer_invoice','FA9873',7599,0,'C294',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9873 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20162,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60948,1,'2022-11-22','customer_invoice','FA9873',7599,0,'C294',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9873 - TVA 20 %','0.00000000','58.05800000','58.05800000','C',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20162,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60949,1,'2022-11-22','customer_invoice','FA9870',7596,0,'C432','411C432','BURO REUNION SIEGE NORD',411,'Clients','BURO REUNION SIE... - FA9870 - Compte auxiliaire','1120.70000000','0.00000000','1120.70000000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20163,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60950,1,'2022-11-22','customer_invoice','FA9870',7596,0,'C432',NULL,NULL,70702,'TELEPHONIE','BURO REUNION SIE... - FA9870 - TELEPHONIE','0.00000000','1120.70000000','1120.70000000','C',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20163,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60951,1,'2022-11-22','customer_invoice','FA9869',7595,0,'C433','411C433','BURO REUNION EST',411,'Clients','BURO REUNION EST - FA9869 - Compte auxiliaire','1120.70000000','0.00000000','1120.70000000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20164,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60952,1,'2022-11-22','customer_invoice','FA9869',7595,0,'C433',NULL,NULL,70702,'TELEPHONIE','BURO REUNION EST - FA9869 - TELEPHONIE','0.00000000','1120.70000000','1120.70000000','C',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20164,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60953,1,'2022-11-22','customer_invoice','FA9871',7597,0,'C434','411C434','BURO REUNION OUEST',411,'Clients','BURO REUNION OUEST - FA9871 - Compte auxiliaire','1094.00000000','0.00000000','1094.00000000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20165,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60954,1,'2022-11-22','customer_invoice','FA9871',7597,0,'C434',NULL,NULL,70702,'TELEPHONIE','BURO REUNION OUEST - FA9871 - TELEPHONIE','0.00000000','1094.00000000','1094.00000000','C',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20165,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60955,1,'2022-11-22','customer_invoice','FA9872',7598,0,'C435','411C435','BURO REUNION PORTAIL',411,'Clients','BURO REUNION POR... - FA9872 - Compte auxiliaire','871.00000000','0.00000000','871.00000000','D',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20166,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60956,1,'2022-11-22','customer_invoice','FA9872',7598,0,'C435',NULL,NULL,70702,'TELEPHONIE','BURO REUNION POR... - FA9872 - TELEPHONIE','0.00000000','871.00000000','871.00000000','C',NULL,NULL,NULL,NULL,'2022-12-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20166,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60957,1,'2022-11-22','customer_invoice','AV0689',7600,0,'C532','411C532','PIERRYDIS LECLERC PIERRY',411,'Clients','PIERRYDIS LECLER... - AV0689 - Compte auxiliaire','0.00000000','273.69600000','-273.69600000','C',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20167,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60958,1,'2022-11-22','customer_invoice','AV0689',7600,0,'C532',NULL,NULL,70702,'TELEPHONIE','PIERRYDIS LECLER... - AV0689 - TELEPHONIE','99.80000000','0.00000000','-99.80000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20167,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60959,1,'2022-11-22','customer_invoice','AV0689',7600,0,'C532',NULL,NULL,70703,'DIVERS','PIERRYDIS LECLER... - AV0689 - DIVERS','128.00000000','0.00000000','-128.00000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:22','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20167,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60960,1,'2022-11-22','customer_invoice','AV0689',7600,0,'C532',NULL,NULL,707,'Ventes de marchandises','PIERRYDIS LECLER... - AV0689 - Ventes de marchandises','0.28000000','0.00000000','-0.28000000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20167,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60961,1,'2022-11-22','customer_invoice','AV0689',7600,0,'C532',NULL,NULL,445716,'Ventes de marchandises','PIERRYDIS LECLER... - AV0689 - TVA 20 %','45.61600000','0.00000000','-45.61600000','D',NULL,NULL,NULL,NULL,'2022-11-22 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20167,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60962,1,'2022-11-23','customer_invoice','FA9884',7618,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA9884 - Compte auxiliaire','211.62000000','0.00000000','211.62000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20168,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60963,1,'2022-11-23','customer_invoice','FA9884',7618,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA9884 - TELEPHONIE','0.00000000','196.35000000','196.35000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20168,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60964,1,'2022-11-23','customer_invoice','FA9884',7618,0,'C149',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA9884 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20168,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60965,1,'2022-11-23','customer_invoice','FA9884',7618,0,'C149',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA9884 - TVA 20 %','0.00000000','35.27000000','35.27000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20168,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60966,1,'2022-11-23','customer_invoice','FA9881',7615,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA9881 - Compte auxiliaire','564.24000000','0.00000000','564.24000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20169,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60967,1,'2022-11-23','customer_invoice','FA9881',7615,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA9881 - TELEPHONIE','0.00000000','430.00000000','430.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20169,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60968,1,'2022-11-23','customer_invoice','FA9881',7615,0,'C154',NULL,NULL,707,'Ventes de marchandises','SODIROCHE - FA9881 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20169,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60969,1,'2022-11-23','customer_invoice','FA9881',7615,0,'C154',NULL,NULL,70703,'DIVERS','SODIROCHE - FA9881 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20169,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60970,1,'2022-11-23','customer_invoice','FA9881',7615,0,'C154',NULL,NULL,445716,'DIVERS','SODIROCHE - FA9881 - TVA 20 %','0.00000000','94.04000000','94.04000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20169,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60971,1,'2022-11-23','customer_invoice','FA9887',7621,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9887 - Compte auxiliaire','882.56000000','0.00000000','882.56000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20170,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60972,1,'2022-11-23','customer_invoice','FA9887',7621,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA9887 - TELEPHONIE','0.00000000','734.04600000','734.04600000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20170,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60973,1,'2022-11-23','customer_invoice','FA9887',7621,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9887 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20170,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60974,1,'2022-11-23','customer_invoice','FA9887',7621,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9887 - TVA 20 %','0.00000000','147.09400000','147.09400000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:23','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20170,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60975,1,'2022-11-23','customer_invoice','FA9886',7620,0,'C027','411C027','SARL FLOREDEL AUDY PAPETERIE ET BUREAU',411,'Clients','SARL FLOREDEL AU... - FA9886 - Compte auxiliaire','486.05600000','0.00000000','486.05600000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20171,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60976,1,'2022-11-23','customer_invoice','FA9886',7620,0,'C027',NULL,NULL,70701,'CARTOUCHE','SARL FLOREDEL AU... - FA9886 - CARTOUCHE','0.00000000','404.74600000','404.74600000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20171,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60977,1,'2022-11-23','customer_invoice','FA9886',7620,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL AU... - FA9886 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20171,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60978,1,'2022-11-23','customer_invoice','FA9886',7620,0,'C027',NULL,NULL,445716,'Ventes de marchandises','SARL FLOREDEL AU... - FA9886 - TVA 20 %','0.00000000','81.01000000','81.01000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20171,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60979,1,'2022-11-23','customer_invoice','FA9882',7616,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9882 - Compte auxiliaire','768.24000000','0.00000000','768.24000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20172,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60980,1,'2022-11-23','customer_invoice','FA9882',7616,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9882 - TELEPHONIE','0.00000000','560.00000000','560.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20172,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60981,1,'2022-11-23','customer_invoice','FA9882',7616,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA9882 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20172,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60982,1,'2022-11-23','customer_invoice','FA9882',7616,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA9882 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20172,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60983,1,'2022-11-23','customer_invoice','FA9882',7616,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA9882 - TVA 20 %','0.00000000','128.04000000','128.04000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20172,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60984,1,'2022-11-23','customer_invoice','FA9880',7614,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9880 - Compte auxiliaire','683.40000000','0.00000000','683.40000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20173,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60985,1,'2022-11-23','customer_invoice','FA9880',7614,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9880 - TELEPHONIE','0.00000000','546.00000000','546.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20173,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60986,1,'2022-11-23','customer_invoice','FA9880',7614,0,'C325',NULL,NULL,707,'Ventes de marchandises','HOLDIS ESPACE CU... - FA9880 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20173,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60987,1,'2022-11-23','customer_invoice','FA9880',7614,0,'C325',NULL,NULL,70703,'DIVERS','HOLDIS ESPACE CU... - FA9880 - DIVERS','0.00000000','22.90000000','22.90000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20173,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60988,1,'2022-11-23','customer_invoice','FA9880',7614,0,'C325',NULL,NULL,445716,'DIVERS','HOLDIS ESPACE CU... - FA9880 - TVA 20 %','0.00000000','113.90000000','113.90000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20173,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60989,1,'2022-11-23','customer_invoice','FA9890',7624,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9890 - Compte auxiliaire','6965.95200000','0.00000000','6965.95200000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20174,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60990,1,'2022-11-23','customer_invoice','FA9890',7624,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9890 - TELEPHONIE','0.00000000','5675.00000000','5675.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:24','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20174,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60991,1,'2022-11-23','customer_invoice','FA9890',7624,0,'C325',NULL,NULL,70703,'DIVERS','HOLDIS ESPACE CU... - FA9890 - DIVERS','0.00000000','129.60000000','129.60000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20174,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60992,1,'2022-11-23','customer_invoice','FA9890',7624,0,'C325',NULL,NULL,707,'Ventes de marchandises','HOLDIS ESPACE CU... - FA9890 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20174,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60993,1,'2022-11-23','customer_invoice','FA9890',7624,0,'C325',NULL,NULL,7081,'Transports sur ventes','HOLDIS ESPACE CU... - FA9890 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20174,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60994,1,'2022-11-23','customer_invoice','FA9890',7624,0,'C325',NULL,NULL,445716,'Transports sur ventes','HOLDIS ESPACE CU... - FA9890 - TVA 20 %','0.00000000','1160.99200000','1160.99200000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20174,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60995,1,'2022-11-23','customer_invoice','FA9876',7609,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9876 - Compte auxiliaire','506.68000000','0.00000000','506.68000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20175,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60996,1,'2022-11-23','customer_invoice','FA9876',7609,0,'C328',NULL,NULL,70702,'TELEPHONIE','BV REUNION BUREA... - FA9876 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20175,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60997,1,'2022-11-23','customer_invoice','FA9876',7609,0,'C328',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV REUNION BUREA... - FA9876 - Rabais, remises et ristournes accordés par l\'entreprise','26.66000000','0.00000000','-26.66000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20175,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60998,1,'2022-11-23','customer_invoice','FA9888',7622,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9888 - Compte auxiliaire','745.50000000','0.00000000','745.50000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20176,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (60999,1,'2022-11-23','customer_invoice','FA9888',7622,0,'C328',NULL,NULL,70702,'TELEPHONIE','BV REUNION BUREA... - FA9888 - TELEPHONIE','0.00000000','745.50000000','745.50000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20176,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61000,1,'2022-11-23','customer_invoice','FA9889',7623,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9889 - Compte auxiliaire','840.10000000','0.00000000','840.10000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20177,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61001,1,'2022-11-23','customer_invoice','FA9889',7623,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA9889 - CARTOUCHE','0.00000000','838.20000000','838.20000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20177,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61002,1,'2022-11-23','customer_invoice','FA9889',7623,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA9889 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20177,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61003,1,'2022-11-23','customer_invoice','FA9883',7617,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA9883 - Compte auxiliaire','546.12000000','0.00000000','546.12000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20178,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61004,1,'2022-11-23','customer_invoice','FA9883',7617,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA9883 - TELEPHONIE','0.00000000','455.10000000','455.10000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20178,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61005,1,'2022-11-23','customer_invoice','FA9883',7617,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA9883 - TVA 20 %','0.00000000','91.02000000','91.02000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:25','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20178,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61006,1,'2022-11-23','customer_invoice','FA9879',7613,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA9879 - Compte auxiliaire','1104.24000000','0.00000000','1104.24000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20179,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61007,1,'2022-11-23','customer_invoice','FA9879',7613,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA9879 - TELEPHONIE','0.00000000','820.00000000','820.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20179,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61008,1,'2022-11-23','customer_invoice','FA9879',7613,0,'C332',NULL,NULL,707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA9879 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20179,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61009,1,'2022-11-23','customer_invoice','FA9879',7613,0,'C332',NULL,NULL,70703,'DIVERS','SOCIETE DISTRIBU... - FA9879 - DIVERS','0.00000000','100.00000000','100.00000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20179,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61010,1,'2022-11-23','customer_invoice','FA9879',7613,0,'C332',NULL,NULL,445716,'DIVERS','SOCIETE DISTRIBU... - FA9879 - TVA 20 %','0.00000000','184.04000000','184.04000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20179,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61011,1,'2022-11-23','customer_invoice','FA9885',7619,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9885 - Compte auxiliaire','626.82000000','0.00000000','626.82000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20180,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61012,1,'2022-11-23','customer_invoice','FA9885',7619,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9885 - TELEPHONIE','0.00000000','602.35000000','602.35000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20180,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61013,1,'2022-11-23','customer_invoice','FA9885',7619,0,'C460',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9885 - Rabais, remises et ristournes accordés par l\'entreprise','80.00000000','0.00000000','-80.00000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20180,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61014,1,'2022-11-23','customer_invoice','FA9885',7619,0,'C460',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9885 - TVA 20 %','0.00000000','104.47000000','104.47000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20180,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61015,1,'2022-11-23','customer_invoice','FA9875',7608,0,'C489','411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','FER.MA.DIS LECLE... - FA9875 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20181,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61016,1,'2022-11-23','customer_invoice','FA9875',7608,0,'C489',NULL,NULL,70702,'TELEPHONIE','FER.MA.DIS LECLE... - FA9875 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20181,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61017,1,'2022-11-23','customer_invoice','FA9875',7608,0,'C489',NULL,NULL,445716,'TELEPHONIE','FER.MA.DIS LECLE... - FA9875 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20181,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61018,1,'2022-11-23','customer_invoice','FA9877',7610,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9877 - Compte auxiliaire','3840.04800000','0.00000000','3840.04800000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20182,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61019,1,'2022-11-23','customer_invoice','FA9877',7610,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9877 - TELEPHONIE','0.00000000','3200.04000000','3200.04000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20182,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61020,1,'2022-11-23','customer_invoice','FA9877',7610,0,'C527',NULL,NULL,445716,'TELEPHONIE','CARDIS LECLERC B... - FA9877 - TVA 20 %','0.00000000','640.00800000','640.00800000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:26','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20182,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61021,1,'2022-11-23','customer_invoice','FA9874',7607,0,'C563','411C563','BV BUREAU VALLEE ANTIBES 3CG BUREAU',411,'Clients','BV BUREAU VALLEE... - FA9874 - Compte auxiliaire','1495.77900000','0.00000000','1495.77900000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20183,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61022,1,'2022-11-23','customer_invoice','FA9874',7607,0,'C563',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9874 - TELEPHONIE','0.00000000','1311.68300000','1311.68300000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20183,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61023,1,'2022-11-23','customer_invoice','FA9874',7607,0,'C563',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9874 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20183,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61024,1,'2022-11-23','customer_invoice','FA9874',7607,0,'C563',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9874 - Rabais, remises et ristournes accordés par l\'entreprise','65.58000000','0.00000000','-65.58000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20183,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61025,1,'2022-11-23','customer_invoice','FA9874',7607,0,'C563',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9874 - TVA 20 %','0.00000000','249.29600000','249.29600000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20183,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61026,1,'2022-11-23','customer_invoice','FA9878',7611,0,'C564','411C564','BV BUREAU VALLEE CAEN COTE DE NACRE BERIM BURO',411,'Clients','BV BUREAU VALLEE... - FA9878 - Compte auxiliaire','1894.78200000','0.00000000','1894.78200000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20184,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61027,1,'2022-11-23','customer_invoice','FA9878',7611,0,'C564',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9878 - TELEPHONIE','0.00000000','1661.68600000','1661.68600000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20184,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61028,1,'2022-11-23','customer_invoice','FA9878',7611,0,'C564',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9878 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20184,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61029,1,'2022-11-23','customer_invoice','FA9878',7611,0,'C564',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9878 - Rabais, remises et ristournes accordés par l\'entreprise','83.08000000','0.00000000','-83.08000000','D',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20184,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61030,1,'2022-11-23','customer_invoice','FA9878',7611,0,'C564',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9878 - TVA 20 %','0.00000000','315.79600000','315.79600000','C',NULL,NULL,NULL,NULL,'2022-12-23 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20184,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61031,1,'2022-11-24','customer_invoice','FA9891',7625,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9891 - Compte auxiliaire','205.14000000','0.00000000','205.14000000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20185,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61032,1,'2022-11-24','customer_invoice','FA9891',7625,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA9891 - CARTOUCHE','0.00000000','170.50000000','170.50000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20185,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61033,1,'2022-11-24','customer_invoice','FA9891',7625,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9891 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20185,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61034,1,'2022-11-24','customer_invoice','FA9891',7625,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA9891 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20185,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61035,1,'2022-11-24','customer_invoice','FA9891',7625,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA9891 - TVA 20 %','0.00000000','34.19000000','34.19000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:27','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20185,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61036,1,'2022-11-24','customer_invoice','FA9895',7629,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9895 - Compte auxiliaire','1420.31200000','0.00000000','1420.31200000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20186,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61037,1,'2022-11-24','customer_invoice','FA9895',7629,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA9895 - CARTOUCHE','0.00000000','1182.52300000','1182.52300000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20186,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61038,1,'2022-11-24','customer_invoice','FA9895',7629,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9895 - Ventes de marchandises','0.00000000','1.07000000','1.07000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20186,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61039,1,'2022-11-24','customer_invoice','FA9895',7629,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9895 - TVA 20 %','0.00000000','236.71900000','236.71900000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20186,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61040,1,'2022-11-24','customer_invoice','FA9893',7627,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA9893 - Compte auxiliaire','626.95400000','0.00000000','626.95400000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20187,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61041,1,'2022-11-24','customer_invoice','FA9893',7627,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA9893 - CARTOUCHE','0.00000000','521.91300000','521.91300000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20187,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61042,1,'2022-11-24','customer_invoice','FA9893',7627,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA9893 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20187,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61043,1,'2022-11-24','customer_invoice','FA9893',7627,0,'C402',NULL,NULL,445716,'Ventes de marchandises','FRIMONT DISTRIBU... - FA9893 - TVA 20 %','0.00000000','104.49100000','104.49100000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20187,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61044,1,'2022-11-24','customer_invoice','FA9897',7631,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA9897 - Compte auxiliaire','6395.25600000','0.00000000','6395.25600000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20188,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61045,1,'2022-11-24','customer_invoice','FA9897',7631,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA9897 - CARTOUCHE','0.00000000','5322.84000000','5322.84000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20188,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61046,1,'2022-11-24','customer_invoice','FA9897',7631,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA9897 - Ventes de marchandises','0.00000000','6.54000000','6.54000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20188,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61047,1,'2022-11-24','customer_invoice','FA9897',7631,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA9897 - TVA 20 %','0.00000000','1065.87600000','1065.87600000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20188,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61048,1,'2022-11-24','customer_invoice','FA9892',7626,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA9892 - Compte auxiliaire','506.68000000','0.00000000','506.68000000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20189,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61049,1,'2022-11-24','customer_invoice','FA9892',7626,0,'C414',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9892 - TELEPHONIE','0.00000000','533.34000000','533.34000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20189,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61050,1,'2022-11-24','customer_invoice','FA9892',7626,0,'C414',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9892 - Rabais, remises et ristournes accordés par l\'entreprise','26.66000000','0.00000000','-26.66000000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:28','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20189,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61051,1,'2022-11-24','customer_invoice','FA9894',7628,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA9894 - Compte auxiliaire','1015.98000000','0.00000000','1015.98000000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20190,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61052,1,'2022-11-24','customer_invoice','FA9894',7628,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA9894 - TELEPHONIE','0.00000000','842.90000000','842.90000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20190,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61053,1,'2022-11-24','customer_invoice','FA9894',7628,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA9894 - Ventes de marchandises','0.00000000','3.75000000','3.75000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20190,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61054,1,'2022-11-24','customer_invoice','FA9894',7628,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA9894 - TVA 20 %','0.00000000','169.33000000','169.33000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20190,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61055,1,'2022-11-24','customer_invoice','FA9896',7630,0,'C492','411C492','BV BUREAU VALLEE COULOMMIERS PAG\'IN',411,'Clients','BV BUREAU VALLEE... - FA9896 - Compte auxiliaire','401.78400000','0.00000000','401.78400000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20191,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61056,1,'2022-11-24','customer_invoice','FA9896',7630,0,'C492',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9896 - TELEPHONIE','0.00000000','352.44000000','352.44000000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20191,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61057,1,'2022-11-24','customer_invoice','FA9896',7630,0,'C492',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9896 - Rabais, remises et ristournes accordés par l\'entreprise','17.62000000','0.00000000','-17.62000000','D',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20191,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61058,1,'2022-11-24','customer_invoice','FA9896',7630,0,'C492',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9896 - TVA 20 %','0.00000000','66.96400000','66.96400000','C',NULL,NULL,NULL,NULL,'2022-12-24 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20191,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61059,1,'2022-11-25','customer_invoice','FA9901',7635,0,'C191','411C191','GATINAISE SAS',411,'Clients','GATINAISE SAS - FA9901 - Compte auxiliaire','572.00700000','0.00000000','572.00700000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20192,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61060,1,'2022-11-25','customer_invoice','FA9901',7635,0,'C191',NULL,NULL,70702,'TELEPHONIE','GATINAISE SAS - FA9901 - TELEPHONIE','0.00000000','496.67300000','496.67300000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20192,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61061,1,'2022-11-25','customer_invoice','FA9901',7635,0,'C191',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','GATINAISE SAS - FA9901 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20192,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61062,1,'2022-11-25','customer_invoice','FA9901',7635,0,'C191',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','GATINAISE SAS - FA9901 - TVA 20 %','0.00000000','95.33400000','95.33400000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20192,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61063,1,'2022-11-25','customer_invoice','FA9908',7642,0,'C057','411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','ESPACE CULTUREL ... - FA9908 - Compte auxiliaire','480.79200000','0.00000000','480.79200000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20193,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61064,1,'2022-11-25','customer_invoice','FA9908',7642,0,'C057',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA9908 - CARTOUCHE','0.00000000','407.60000000','407.60000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20193,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61065,1,'2022-11-25','customer_invoice','FA9908',7642,0,'C057',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9908 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20193,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61066,1,'2022-11-25','customer_invoice','FA9908',7642,0,'C057',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9908 - TELEPHONIE','0.00000000','32.50000000','32.50000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20193,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61067,1,'2022-11-25','customer_invoice','FA9908',7642,0,'C057',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9908 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:29','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20193,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61068,1,'2022-11-25','customer_invoice','FA9908',7642,0,'C057',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9908 - TVA 20 %','0.00000000','80.13200000','80.13200000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20193,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61069,1,'2022-11-25','customer_invoice','FA9898',7632,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA9898 - Compte auxiliaire','324.61200000','0.00000000','324.61200000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20194,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61070,1,'2022-11-25','customer_invoice','FA9898',7632,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA9898 - CARTOUCHE','0.00000000','270.51000000','270.51000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20194,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61071,1,'2022-11-25','customer_invoice','FA9898',7632,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA9898 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20194,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61072,1,'2022-11-25','customer_invoice','FA9898',7632,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA9898 - TVA 20 %','0.00000000','54.10200000','54.10200000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20194,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61073,1,'2022-11-25','customer_invoice','FA9899',7633,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA9899 - Compte auxiliaire','596.00700000','0.00000000','596.00700000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20195,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61074,1,'2022-11-25','customer_invoice','FA9899',7633,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA9899 - TELEPHONIE','0.00000000','496.67300000','496.67300000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20195,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61075,1,'2022-11-25','customer_invoice','FA9899',7633,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA9899 - TVA 20 %','0.00000000','99.33400000','99.33400000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20195,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61076,1,'2022-11-25','customer_invoice','FA9900',7634,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA9900 - Compte auxiliaire','560.00700000','0.00000000','560.00700000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20196,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61077,1,'2022-11-25','customer_invoice','FA9900',7634,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA9900 - TELEPHONIE','0.00000000','466.67300000','466.67300000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20196,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61078,1,'2022-11-25','customer_invoice','FA9900',7634,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA9900 - TVA 20 %','0.00000000','93.33400000','93.33400000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20196,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61079,1,'2022-11-25','customer_invoice','FA9910',7644,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA9910 - Compte auxiliaire','1768.17600000','0.00000000','1768.17600000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20197,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61080,1,'2022-11-25','customer_invoice','FA9910',7644,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA9910 - CARTOUCHE','0.00000000','1472.22000000','1472.22000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20197,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61081,1,'2022-11-25','customer_invoice','FA9910',7644,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA9910 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20197,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61082,1,'2022-11-25','customer_invoice','FA9910',7644,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA9910 - TVA 20 %','0.00000000','294.69600000','294.69600000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:30','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20197,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61083,1,'2022-11-25','customer_invoice','FA9903',7637,0,'C432','411C432','BURO REUNION SIEGE NORD',411,'Clients','BURO REUNION SIE... - FA9903 - Compte auxiliaire','208.35000000','0.00000000','208.35000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20198,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61084,1,'2022-11-25','customer_invoice','FA9903',7637,0,'C432',NULL,NULL,7081,'Transports sur ventes','BURO REUNION SIE... - FA9903 - Transports sur ventes','0.00000000','182.10000000','182.10000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20198,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61085,1,'2022-11-25','customer_invoice','FA9903',7637,0,'C432',NULL,NULL,706,'Prestations de services','BURO REUNION SIE... - FA9903 - Prestations de services','0.00000000','76.25000000','76.25000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20198,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61086,1,'2022-11-25','customer_invoice','FA9903',7637,0,'C432',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BURO REUNION SIE... - FA9903 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20198,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61087,1,'2022-11-25','customer_invoice','FA9902',7636,0,'C433','411C433','BURO REUNION EST',411,'Clients','BURO REUNION EST - FA9902 - Compte auxiliaire','208.35000000','0.00000000','208.35000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20199,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61088,1,'2022-11-25','customer_invoice','FA9902',7636,0,'C433',NULL,NULL,7081,'Transports sur ventes','BURO REUNION EST - FA9902 - Transports sur ventes','0.00000000','182.10000000','182.10000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20199,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61089,1,'2022-11-25','customer_invoice','FA9902',7636,0,'C433',NULL,NULL,706,'Prestations de services','BURO REUNION EST - FA9902 - Prestations de services','0.00000000','76.25000000','76.25000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20199,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61090,1,'2022-11-25','customer_invoice','FA9902',7636,0,'C433',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BURO REUNION EST - FA9902 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20199,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61091,1,'2022-11-25','customer_invoice','FA9905',7639,0,'C434','411C434','BURO REUNION OUEST',411,'Clients','BURO REUNION OUEST - FA9905 - Compte auxiliaire','208.35000000','0.00000000','208.35000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20200,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61092,1,'2022-11-25','customer_invoice','FA9905',7639,0,'C434',NULL,NULL,7081,'Transports sur ventes','BURO REUNION OUEST - FA9905 - Transports sur ventes','0.00000000','182.10000000','182.10000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20200,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61093,1,'2022-11-25','customer_invoice','FA9905',7639,0,'C434',NULL,NULL,706,'Prestations de services','BURO REUNION OUEST - FA9905 - Prestations de services','0.00000000','76.25000000','76.25000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20200,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61094,1,'2022-11-25','customer_invoice','FA9905',7639,0,'C434',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BURO REUNION OUEST - FA9905 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20200,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61095,1,'2022-11-25','customer_invoice','FA9904',7638,0,'C435','411C435','BURO REUNION PORTAIL',411,'Clients','BURO REUNION POR... - FA9904 - Compte auxiliaire','208.35000000','0.00000000','208.35000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20201,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61096,1,'2022-11-25','customer_invoice','FA9904',7638,0,'C435',NULL,NULL,7081,'Transports sur ventes','BURO REUNION POR... - FA9904 - Transports sur ventes','0.00000000','182.10000000','182.10000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:31','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20201,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61097,1,'2022-11-25','customer_invoice','FA9904',7638,0,'C435',NULL,NULL,706,'Prestations de services','BURO REUNION POR... - FA9904 - Prestations de services','0.00000000','76.25000000','76.25000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20201,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61098,1,'2022-11-25','customer_invoice','FA9904',7638,0,'C435',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BURO REUNION POR... - FA9904 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20201,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61099,1,'2022-11-25','customer_invoice','FA9907',7641,0,'C533','411C533','LES SUREAUX SUPER U CAPAVENIR VOSGES',411,'Clients','LES SUREAUX SUPE... - FA9907 - Compte auxiliaire','546.01900000','0.00000000','546.01900000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20202,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61100,1,'2022-11-25','customer_invoice','FA9907',7641,0,'C533',NULL,NULL,70701,'CARTOUCHE','LES SUREAUX SUPE... - FA9907 - CARTOUCHE','0.00000000','477.39200000','477.39200000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20202,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61101,1,'2022-11-25','customer_invoice','FA9907',7641,0,'C533',NULL,NULL,707,'Ventes de marchandises','LES SUREAUX SUPE... - FA9907 - Ventes de marchandises','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20202,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61102,1,'2022-11-25','customer_invoice','FA9907',7641,0,'C533',NULL,NULL,70702,'TELEPHONIE','LES SUREAUX SUPE... - FA9907 - TELEPHONIE','0.00000000','97.16400000','97.16400000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20202,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61103,1,'2022-11-25','customer_invoice','FA9907',7641,0,'C533',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LES SUREAUX SUPE... - FA9907 - Rabais, remises et ristournes accordés par l\'entreprise','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20202,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61104,1,'2022-11-25','customer_invoice','FA9907',7641,0,'C533',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LES SUREAUX SUPE... - FA9907 - TVA 20 %','0.00000000','91.00300000','91.00300000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20202,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61105,1,'2022-11-25','customer_invoice','FA9909',7643,0,'C543','411C543','AIMARGALI U TECHNOLOGIES AIMARGALI',411,'Clients','AIMARGALI U TECH... - FA9909 - Compte auxiliaire','449.64000000','0.00000000','449.64000000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20203,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61106,1,'2022-11-25','customer_invoice','FA9909',7643,0,'C543',NULL,NULL,70702,'TELEPHONIE','AIMARGALI U TECH... - FA9909 - TELEPHONIE','0.00000000','374.70000000','374.70000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20203,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61107,1,'2022-11-25','customer_invoice','FA9909',7643,0,'C543',NULL,NULL,445716,'TELEPHONIE','AIMARGALI U TECH... - FA9909 - TVA 20 %','0.00000000','74.94000000','74.94000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20203,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61108,1,'2022-11-25','customer_invoice','FA9906',7640,0,'C560','411C560','DISTRIDOUBS HYPER U PONTARLIER DOUBS',411,'Clients','DISTRIDOUBS HYPE... - FA9906 - Compte auxiliaire','3617.34400000','0.00000000','3617.34400000','D',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20204,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61109,1,'2022-11-25','customer_invoice','FA9906',7640,0,'C560',NULL,NULL,70702,'TELEPHONIE','DISTRIDOUBS HYPE... - FA9906 - TELEPHONIE','0.00000000','3014.45600000','3014.45600000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20204,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61110,1,'2022-11-25','customer_invoice','FA9906',7640,0,'C560',NULL,NULL,707,'Ventes de marchandises','DISTRIDOUBS HYPE... - FA9906 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20204,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61111,1,'2022-11-25','customer_invoice','FA9906',7640,0,'C560',NULL,NULL,70703,'DIVERS','DISTRIDOUBS HYPE... - FA9906 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20204,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61112,1,'2022-11-25','customer_invoice','FA9906',7640,0,'C560',NULL,NULL,445716,'DIVERS','DISTRIDOUBS HYPE... - FA9906 - TVA 20 %','0.00000000','602.88800000','602.88800000','C',NULL,NULL,NULL,NULL,'2022-12-25 00:00:00',1,NULL,'2022-12-09 09:03:32','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20204,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61113,1,'2022-11-28','customer_invoice','FA9912',7647,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9912 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20205,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61114,1,'2022-11-28','customer_invoice','FA9912',7647,0,'C019',NULL,NULL,70703,'DIVERS','UNIVERDIS ESPACE... - FA9912 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20205,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61115,1,'2022-11-28','customer_invoice','FA9912',7647,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA9912 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20205,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61116,1,'2022-11-28','customer_invoice','FA9914',7649,0,'C314','411C314','ANDREZIEUX DISTRIBUTION LECLERC ANDREZIEUX',411,'Clients','ANDREZIEUX DISTR... - FA9914 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20206,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61117,1,'2022-11-28','customer_invoice','FA9914',7649,0,'C314',NULL,NULL,70703,'DIVERS','ANDREZIEUX DISTR... - FA9914 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20206,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61118,1,'2022-11-28','customer_invoice','AV0695',7646,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - AV0695 - Compte auxiliaire','0.00000000','21.42000000','-21.42000000','C',NULL,NULL,NULL,NULL,'2022-11-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20207,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61119,1,'2022-11-28','customer_invoice','AV0695',7646,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - AV0695 - TELEPHONIE','17.85000000','0.00000000','-17.85000000','D',NULL,NULL,NULL,NULL,'2022-11-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20207,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61120,1,'2022-11-28','customer_invoice','AV0695',7646,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - AV0695 - TVA 20 %','3.57000000','0.00000000','-3.57000000','D',NULL,NULL,NULL,NULL,'2022-11-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20207,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61121,1,'2022-11-28','customer_invoice','FA9915',7650,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA9915 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20208,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61122,1,'2022-11-28','customer_invoice','FA9915',7650,0,'C404',NULL,NULL,70703,'DIVERS','TRELIDIS LECLERC... - FA9915 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20208,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61123,1,'2022-11-28','customer_invoice','FA9917',7652,0,'C449','411C449','BV BUREAU VALLEE GUINGAMP SAINT AGATHON CHAUSSEE GUINGAMP',411,'Clients','BV BUREAU VALLEE... - FA9917 - Compte auxiliaire','12139.92000000','0.00000000','12139.92000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20209,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61124,1,'2022-11-28','customer_invoice','FA9917',7652,0,'C449',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9917 - TELEPHONIE','0.00000000','9900.00000000','9900.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20209,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61125,1,'2022-11-28','customer_invoice','FA9917',7652,0,'C449',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9917 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20209,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61126,1,'2022-11-28','customer_invoice','FA9917',7652,0,'C449',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9917 - DIVERS','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:33','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20209,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61127,1,'2022-11-28','customer_invoice','FA9917',7652,0,'C449',NULL,NULL,7081,'Transports sur ventes','BV BUREAU VALLEE... - FA9917 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20209,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61128,1,'2022-11-28','customer_invoice','FA9917',7652,0,'C449',NULL,NULL,445716,'Transports sur ventes','BV BUREAU VALLEE... - FA9917 - TVA 20 %','0.00000000','2023.32000000','2023.32000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20209,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61129,1,'2022-11-28','customer_invoice','FA9911',7645,0,'C492','411C492','BV BUREAU VALLEE COULOMMIERS PAG\'IN',411,'Clients','BV BUREAU VALLEE... - FA9911 - Compte auxiliaire','440.51200000','0.00000000','440.51200000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20210,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61130,1,'2022-11-28','customer_invoice','FA9911',7645,0,'C492',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9911 - DIVERS','0.00000000','150.04000000','150.04000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20210,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61131,1,'2022-11-28','customer_invoice','FA9911',7645,0,'C492',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9911 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20210,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61132,1,'2022-11-28','customer_invoice','FA9911',7645,0,'C492',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9911 - TELEPHONIE','0.00000000','216.50400000','216.50400000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20210,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61133,1,'2022-11-28','customer_invoice','FA9911',7645,0,'C492',NULL,NULL,445716,'TELEPHONIE','BV BUREAU VALLEE... - FA9911 - TVA 20 %','0.00000000','73.41800000','73.41800000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20210,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61134,1,'2022-11-28','customer_invoice','FA9913',7648,0,'C559','411C559','BV BUREAU VALLEE VOGLANS ALTER EGO',411,'Clients','BV BUREAU VALLEE... - FA9913 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20211,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61135,1,'2022-11-28','customer_invoice','FA9913',7648,0,'C559',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9913 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20211,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61136,1,'2022-11-28','customer_invoice','FA9916',7651,0,'C563','411C563','BV BUREAU VALLEE ANTIBES 3CG BUREAU',411,'Clients','BV BUREAU VALLEE... - FA9916 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20212,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61137,1,'2022-11-28','customer_invoice','FA9916',7651,0,'C563',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9916 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-28 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20212,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61138,1,'2022-11-29','customer_invoice','FA9924',7661,0,'C135','411C135','ANET ESPACE CULTUREL E.LECLERC',411,'Clients','ANET ESPACE CULT... - FA9924 - Compte auxiliaire','320.00400000','0.00000000','320.00400000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20213,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61139,1,'2022-11-29','customer_invoice','FA9924',7661,0,'C135',NULL,NULL,70702,'TELEPHONIE','ANET ESPACE CULT... - FA9924 - TELEPHONIE','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20213,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61140,1,'2022-11-29','customer_invoice','FA9924',7661,0,'C135',NULL,NULL,445716,'TELEPHONIE','ANET ESPACE CULT... - FA9924 - TVA 20 %','0.00000000','53.33400000','53.33400000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:34','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20213,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61141,1,'2022-11-29','customer_invoice','FA9918',7654,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA9918 - Compte auxiliaire','254.82000000','0.00000000','254.82000000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20214,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61142,1,'2022-11-29','customer_invoice','FA9918',7654,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA9918 - CARTOUCHE','0.00000000','292.07000000','292.07000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20214,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61143,1,'2022-11-29','customer_invoice','FA9918',7654,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA9918 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20214,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61144,1,'2022-11-29','customer_invoice','FA9918',7654,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA9918 - Rabais, remises et ristournes accordés par l\'entreprise','80.00000000','0.00000000','-80.00000000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20214,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61145,1,'2022-11-29','customer_invoice','FA9918',7654,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA9918 - TVA 20 %','0.00000000','42.47000000','42.47000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20214,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61146,1,'2022-11-29','customer_invoice','AV0698',7653,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0698 - Compte auxiliaire','0.00000000','180.00000000','-180.00000000','C',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20215,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61147,1,'2022-11-29','customer_invoice','AV0698',7653,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - AV0698 - TELEPHONIE','150.00000000','0.00000000','-150.00000000','D',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20215,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61148,1,'2022-11-29','customer_invoice','AV0698',7653,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - AV0698 - TVA 20 %','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20215,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61149,1,'2022-11-29','customer_invoice','FA9926',7664,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA9926 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-11-30 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20216,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61150,1,'2022-11-29','customer_invoice','FA9926',7664,0,'C162',NULL,NULL,70703,'DIVERS','PLESSIS DIS - FA9926 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-11-30 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20216,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61151,1,'2022-11-29','customer_invoice','FA9920',7656,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA9920 - Compte auxiliaire','83.52000000','0.00000000','83.52000000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20217,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61152,1,'2022-11-29','customer_invoice','FA9920',7656,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9920 - TELEPHONIE','0.00000000','69.60000000','69.60000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20217,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61153,1,'2022-11-29','customer_invoice','FA9920',7656,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9920 - TVA 20 %','0.00000000','13.92000000','13.92000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20217,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61154,1,'2022-11-29','customer_invoice','FA9928',7666,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE MAFLOR',411,'Clients','INTERMARCHE RAMO... - FA9928 - Compte auxiliaire','2191.13300000','0.00000000','2191.13300000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20218,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61155,1,'2022-11-29','customer_invoice','FA9928',7666,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA9928 - CARTOUCHE','0.00000000','791.23900000','791.23900000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:35','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20218,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61156,1,'2022-11-29','customer_invoice','FA9928',7666,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA9928 - Ventes de marchandises','0.00000000','4.38000000','4.38000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20218,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61157,1,'2022-11-29','customer_invoice','FA9928',7666,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA9928 - TELEPHONIE','0.00000000','1030.32600000','1030.32600000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20218,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61158,1,'2022-11-29','customer_invoice','FA9928',7666,0,'C219',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE RAMO... - FA9928 - TVA 20 %','0.00000000','365.18800000','365.18800000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20218,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61159,1,'2022-11-29','customer_invoice','FA9927',7665,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA9927 - Compte auxiliaire','432.88800000','0.00000000','432.88800000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20219,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61160,1,'2022-11-29','customer_invoice','FA9927',7665,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA9927 - TELEPHONIE','0.00000000','359.45000000','359.45000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20219,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61161,1,'2022-11-29','customer_invoice','FA9927',7665,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA9927 - Ventes de marchandises','0.00000000','1.29000000','1.29000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20219,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61162,1,'2022-11-29','customer_invoice','FA9927',7665,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - FA9927 - TVA 20 %','0.00000000','72.14800000','72.14800000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20219,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61163,1,'2022-11-29','customer_invoice','AV0696',7658,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - AV0696 - Compte auxiliaire','0.00000000','613.52400000','-613.52400000','C',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20220,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61164,1,'2022-11-29','customer_invoice','AV0696',7658,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - AV0696 - CARTOUCHE','511.27000000','0.00000000','-511.27000000','D',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20220,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61165,1,'2022-11-29','customer_invoice','AV0696',7658,0,'C297',NULL,NULL,445716,'CARTOUCHE','SOCIETE DE DISTR... - AV0696 - TVA 20 %','102.25400000','0.00000000','-102.25400000','D',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20220,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61166,1,'2022-11-29','customer_invoice','AV0697',7663,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - AV0697 - Compte auxiliaire','0.00000000','240.00300000','-240.00300000','C',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20221,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61167,1,'2022-11-29','customer_invoice','AV0697',7663,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - AV0697 - TELEPHONIE','200.00300000','0.00000000','-200.00300000','D',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20221,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61168,1,'2022-11-29','customer_invoice','AV0697',7663,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - AV0697 - TVA 20 %','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-11-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20221,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61169,1,'2022-11-29','customer_invoice','FA9919',7655,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA9919 - Compte auxiliaire','335.52000000','0.00000000','335.52000000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:36','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20222,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61170,1,'2022-11-29','customer_invoice','FA9919',7655,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA9919 - TELEPHONIE','0.00000000','279.60000000','279.60000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20222,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61171,1,'2022-11-29','customer_invoice','FA9919',7655,0,'C382',NULL,NULL,445716,'TELEPHONIE','AURILLAC DISTRIB... - FA9919 - TVA 20 %','0.00000000','55.92000000','55.92000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20222,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61172,1,'2022-11-29','customer_invoice','FA9923',7660,0,'C483','411C483','BRIERE DISTRIBUTION LECLERC PONTCHATEAU',411,'Clients','BRIERE DISTRIBUT... - FA9923 - Compte auxiliaire','3941.18400000','0.00000000','3941.18400000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20223,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61173,1,'2022-11-29','customer_invoice','FA9923',7660,0,'C483',NULL,NULL,70702,'TELEPHONIE','BRIERE DISTRIBUT... - FA9923 - TELEPHONIE','0.00000000','2045.99000000','2045.99000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20223,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61174,1,'2022-11-29','customer_invoice','FA9923',7660,0,'C483',NULL,NULL,707,'Ventes de marchandises','BRIERE DISTRIBUT... - FA9923 - Ventes de marchandises','0.00000000','1.83000000','1.83000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20223,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61175,1,'2022-11-29','customer_invoice','FA9923',7660,0,'C483',NULL,NULL,70703,'DIVERS','BRIERE DISTRIBUT... - FA9923 - DIVERS','0.00000000','1536.50000000','1536.50000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20223,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61176,1,'2022-11-29','customer_invoice','FA9923',7660,0,'C483',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BRIERE DISTRIBUT... - FA9923 - Rabais, remises et ristournes accordés par l\'entreprise','300.00000000','0.00000000','-300.00000000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20223,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61177,1,'2022-11-29','customer_invoice','FA9923',7660,0,'C483',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BRIERE DISTRIBUT... - FA9923 - TVA 20 %','0.00000000','656.86400000','656.86400000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20223,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61178,1,'2022-11-29','customer_invoice','FA9921',7657,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9921 - Compte auxiliaire','1286.16000000','0.00000000','1286.16000000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20224,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61179,1,'2022-11-29','customer_invoice','FA9921',7657,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA9921 - TELEPHONIE','0.00000000','1071.80000000','1071.80000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20224,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61180,1,'2022-11-29','customer_invoice','FA9921',7657,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA9921 - TVA 20 %','0.00000000','214.36000000','214.36000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20224,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61181,1,'2022-11-29','customer_invoice','FA9922',7659,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9922 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20225,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61182,1,'2022-11-29','customer_invoice','FA9922',7659,0,'C524',NULL,NULL,70703,'DIVERS','SODICHAR LECLERC... - FA9922 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20225,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61183,1,'2022-11-29','customer_invoice','FA9925',7662,0,'C532','411C532','PIERRYDIS LECLERC PIERRY',411,'Clients','PIERRYDIS LECLER... - FA9925 - Compte auxiliaire','274.03200000','0.00000000','274.03200000','D',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20226,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61184,1,'2022-11-29','customer_invoice','FA9925',7662,0,'C532',NULL,NULL,70702,'TELEPHONIE','PIERRYDIS LECLER... - FA9925 - TELEPHONIE','0.00000000','99.80000000','99.80000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:37','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20226,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61185,1,'2022-11-29','customer_invoice','FA9925',7662,0,'C532',NULL,NULL,70703,'DIVERS','PIERRYDIS LECLER... - FA9925 - DIVERS','0.00000000','128.00000000','128.00000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20226,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61186,1,'2022-11-29','customer_invoice','FA9925',7662,0,'C532',NULL,NULL,707,'Ventes de marchandises','PIERRYDIS LECLER... - FA9925 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20226,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61187,1,'2022-11-29','customer_invoice','FA9925',7662,0,'C532',NULL,NULL,445716,'Ventes de marchandises','PIERRYDIS LECLER... - FA9925 - TVA 20 %','0.00000000','45.67200000','45.67200000','C',NULL,NULL,NULL,NULL,'2022-12-29 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20226,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61188,1,'2022-11-30','customer_invoice','FA9930',7670,0,'C135','411C135','ANET ESPACE CULTUREL E.LECLERC',411,'Clients','ANET ESPACE CULT... - FA9930 - Compte auxiliaire','2714.95800000','0.00000000','2714.95800000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20227,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61189,1,'2022-11-30','customer_invoice','FA9930',7670,0,'C135',NULL,NULL,70702,'TELEPHONIE','ANET ESPACE CULT... - FA9930 - TELEPHONIE','0.00000000','2262.46500000','2262.46500000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20227,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61190,1,'2022-11-30','customer_invoice','FA9930',7670,0,'C135',NULL,NULL,70703,'DIVERS','ANET ESPACE CULT... - FA9930 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20227,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61191,1,'2022-11-30','customer_invoice','FA9930',7670,0,'C135',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANET ESPACE CULT... - FA9930 - Rabais, remises et ristournes accordés par l\'entreprise','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20227,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61192,1,'2022-11-30','customer_invoice','FA9930',7670,0,'C135',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANET ESPACE CULT... - FA9930 - TVA 20 %','0.00000000','452.49300000','452.49300000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20227,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61193,1,'2022-11-30','customer_invoice','FA9929',7669,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9929 - Compte auxiliaire','849.57600000','0.00000000','849.57600000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20228,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61194,1,'2022-11-30','customer_invoice','FA9929',7669,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9929 - TELEPHONIE','0.00000000','706.61000000','706.61000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20228,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61195,1,'2022-11-30','customer_invoice','FA9929',7669,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9929 - Ventes de marchandises','0.00000000','1.37000000','1.37000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20228,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61196,1,'2022-11-30','customer_invoice','FA9929',7669,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9929 - TVA 20 %','0.00000000','141.59600000','141.59600000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20228,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61197,1,'2022-11-30','customer_invoice','FA9931',7671,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA9931 - Compte auxiliaire','241.12800000','0.00000000','241.12800000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20229,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61198,1,'2022-11-30','customer_invoice','FA9931',7671,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA9931 - TELEPHONIE','0.00000000','240.95000000','240.95000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20229,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61199,1,'2022-11-30','customer_invoice','FA9931',7671,0,'C282',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9931 - Rabais, remises et ristournes accordés par l\'entreprise','40.01000000','0.00000000','-40.01000000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20229,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61200,1,'2022-11-30','customer_invoice','FA9931',7671,0,'C282',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANCENIS DISTRIBU... - FA9931 - TVA 20 %','0.00000000','40.18800000','40.18800000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:38','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20229,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61201,1,'2022-11-30','customer_invoice','FA9933',7673,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA9933 - Compte auxiliaire','1700.23200000','0.00000000','1700.23200000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20230,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61202,1,'2022-11-30','customer_invoice','FA9933',7673,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA9933 - Ventes de marchandises','0.00000000','9.10000000','9.10000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20230,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61203,1,'2022-11-30','customer_invoice','FA9933',7673,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA9933 - TELEPHONIE','0.00000000','1407.76000000','1407.76000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20230,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61204,1,'2022-11-30','customer_invoice','FA9933',7673,0,'C286',NULL,NULL,445716,'TELEPHONIE','HYPER LECLERC SA... - FA9933 - TVA 20 %','0.00000000','283.37200000','283.37200000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20230,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61205,1,'2022-11-30','customer_invoice','FA9937',7677,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9937 - Compte auxiliaire','173.00000000','0.00000000','173.00000000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20231,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61206,1,'2022-11-30','customer_invoice','FA9937',7677,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA9937 - CARTOUCHE','0.00000000','172.00000000','172.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20231,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61207,1,'2022-11-30','customer_invoice','FA9937',7677,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA9937 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20231,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61208,1,'2022-11-30','customer_invoice','FA9937',7677,0,'C328',NULL,NULL,7081,'Transports sur ventes','BV REUNION BUREA... - FA9937 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20231,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61209,1,'2022-11-30','customer_invoice','FA9936',7676,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA9936 - Compte auxiliaire','1054.94400000','0.00000000','1054.94400000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20232,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61210,1,'2022-11-30','customer_invoice','FA9936',7676,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA9936 - CARTOUCHE','0.00000000','878.40000000','878.40000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20232,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61211,1,'2022-11-30','customer_invoice','FA9936',7676,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA9936 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20232,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61212,1,'2022-11-30','customer_invoice','FA9936',7676,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA9936 - TVA 20 %','0.00000000','175.82400000','175.82400000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20232,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61213,1,'2022-11-30','customer_invoice','AV0699',7668,0,'C532','411C532','PIERRYDIS LECLERC PIERRY',411,'Clients','PIERRYDIS LECLER... - AV0699 - Compte auxiliaire','0.00000000','274.03200000','-274.03200000','C',NULL,NULL,NULL,NULL,'2022-11-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20233,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61214,1,'2022-11-30','customer_invoice','AV0699',7668,0,'C532',NULL,NULL,70702,'TELEPHONIE','PIERRYDIS LECLER... - AV0699 - TELEPHONIE','99.80000000','0.00000000','-99.80000000','D',NULL,NULL,NULL,NULL,'2022-11-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20233,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61215,1,'2022-11-30','customer_invoice','AV0699',7668,0,'C532',NULL,NULL,70703,'DIVERS','PIERRYDIS LECLER... - AV0699 - DIVERS','128.00000000','0.00000000','-128.00000000','D',NULL,NULL,NULL,NULL,'2022-11-30 00:00:00',1,NULL,'2022-12-09 09:03:39','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20233,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61216,1,'2022-11-30','customer_invoice','AV0699',7668,0,'C532',NULL,NULL,707,'Ventes de marchandises','PIERRYDIS LECLER... - AV0699 - Ventes de marchandises','0.56000000','0.00000000','-0.56000000','D',NULL,NULL,NULL,NULL,'2022-11-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20233,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61217,1,'2022-11-30','customer_invoice','AV0699',7668,0,'C532',NULL,NULL,445716,'Ventes de marchandises','PIERRYDIS LECLER... - AV0699 - TVA 20 %','45.67200000','0.00000000','-45.67200000','D',NULL,NULL,NULL,NULL,'2022-11-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20233,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61218,1,'2022-11-30','customer_invoice','FA9935',7675,0,'C558','411C558','LECLERC NIORT TRENTE ORMEAUX DISTRIBUTION',411,'Clients','LECLERC NIORT TR... - FA9935 - Compte auxiliaire','3986.85600000','0.00000000','3986.85600000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20234,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61219,1,'2022-11-30','customer_invoice','FA9935',7675,0,'C558',NULL,NULL,70702,'TELEPHONIE','LECLERC NIORT TR... - FA9935 - TELEPHONIE','0.00000000','3322.38000000','3322.38000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20234,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61220,1,'2022-11-30','customer_invoice','FA9935',7675,0,'C558',NULL,NULL,70703,'DIVERS','LECLERC NIORT TR... - FA9935 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20234,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61221,1,'2022-11-30','customer_invoice','FA9935',7675,0,'C558',NULL,NULL,445716,'DIVERS','LECLERC NIORT TR... - FA9935 - TVA 20 %','0.00000000','664.47600000','664.47600000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20234,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61222,1,'2022-11-30','customer_invoice','FA9932',7672,0,'C566','411C566','ANTHALDIS LECLERC HERBIGNAC',411,'Clients','ANTHALDIS LECLER... - FA9932 - Compte auxiliaire','3786.45600000','0.00000000','3786.45600000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20235,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61223,1,'2022-11-30','customer_invoice','FA9932',7672,0,'C566',NULL,NULL,70702,'TELEPHONIE','ANTHALDIS LECLER... - FA9932 - TELEPHONIE','0.00000000','3155.38000000','3155.38000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20235,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61224,1,'2022-11-30','customer_invoice','FA9932',7672,0,'C566',NULL,NULL,70703,'DIVERS','ANTHALDIS LECLER... - FA9932 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20235,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61225,1,'2022-11-30','customer_invoice','FA9932',7672,0,'C566',NULL,NULL,445716,'DIVERS','ANTHALDIS LECLER... - FA9932 - TVA 20 %','0.00000000','631.07600000','631.07600000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20235,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61226,1,'2022-11-30','customer_invoice','FA9934',7674,0,'C567','411C567','BV BUREAU VALLEE SAINT MALO TIMALO',411,'Clients','BV BUREAU VALLEE... - FA9934 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20236,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61227,1,'2022-11-30','customer_invoice','FA9934',7674,0,'C567',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA9934 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-12-30 00:00:00',1,NULL,'2022-12-09 09:03:40','2022-12-09 09:28:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',20236,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61228,1,'2022-11-02','supplier_invoice','FA6266',4953,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955482 - Compte auxiliaire','0.00000000','427.32000000','427.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20237,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61229,1,'2022-11-02','supplier_invoice','FA6266',4953,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955482 - TELEPHONIE','117.00000000','0.00000000','117.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20237,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61230,1,'2022-11-02','supplier_invoice','FA6266',4953,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955482 - DIVERS','239.00000000','0.00000000','239.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20237,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61231,1,'2022-11-02','supplier_invoice','FA6266',4953,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI955482 - Achats de marchandises','0.10000000','0.00000000','0.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20237,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61232,1,'2022-11-02','supplier_invoice','FA6266',4953,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI955482 - TVA 20 %','71.22000000','0.00000000','71.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20237,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61233,1,'2022-11-02','supplier_invoice','FA6267',4954,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955484 - Compte auxiliaire','0.00000000','138.36000000','138.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20238,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61234,1,'2022-11-02','supplier_invoice','FA6267',4954,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955484 - DIVERS','47.80000000','0.00000000','47.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20238,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61235,1,'2022-11-02','supplier_invoice','FA6267',4954,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955484 - TELEPHONIE','67.50000000','0.00000000','67.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20238,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61236,1,'2022-11-02','supplier_invoice','FA6267',4954,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955484 - TVA 20 %','23.06000000','0.00000000','23.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20238,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61237,1,'2022-11-02','supplier_invoice','FA6268',4955,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955485 - Compte auxiliaire','0.00000000','1365.60000000','1365.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20239,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61238,1,'2022-11-02','supplier_invoice','FA6268',4955,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955485 - TELEPHONIE','1138.00000000','0.00000000','1138.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20239,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61239,1,'2022-11-02','supplier_invoice','FA6268',4955,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955485 - TVA 20 %','227.60000000','0.00000000','227.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20239,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61240,1,'2022-11-02','supplier_invoice','FA6269',4956,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955486 - Compte auxiliaire','0.00000000','397.45200000','397.45200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20240,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61241,1,'2022-11-02','supplier_invoice','FA6269',4956,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955486 - DIVERS','125.00000000','0.00000000','125.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20240,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61242,1,'2022-11-02','supplier_invoice','FA6269',4956,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955486 - TELEPHONIE','205.00000000','0.00000000','205.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20240,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61243,1,'2022-11-02','supplier_invoice','FA6269',4956,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI955486 - Achats de marchandises','1.21000000','0.00000000','1.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20240,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61244,1,'2022-11-02','supplier_invoice','FA6269',4956,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI955486 - TVA 20 %','66.24200000','0.00000000','66.24200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:43','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20240,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61245,1,'2022-11-02','supplier_invoice','FA6289',4976,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23678 - Compte auxiliaire','0.00000000','23156.40000000','23156.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20241,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61246,1,'2022-11-02','supplier_invoice','FA6289',4976,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23678 - TELEPHONIE','19297.00000000','0.00000000','19297.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20241,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61247,1,'2022-11-02','supplier_invoice','FA6289',4976,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23678 - TVA 20 %','3859.40000000','0.00000000','3859.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20241,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61248,1,'2022-11-02','supplier_invoice','FA6290',4977,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23679 - Compte auxiliaire','0.00000000','2737.74000000','2737.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20242,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61249,1,'2022-11-02','supplier_invoice','FA6290',4977,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23679 - TELEPHONIE','2281.45000000','0.00000000','2281.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20242,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61250,1,'2022-11-02','supplier_invoice','FA6290',4977,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23679 - TVA 20 %','456.29000000','0.00000000','456.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20242,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61251,1,'2022-11-03','supplier_invoice','FA6270',4957,0,'F100','401F100','INTERBRANDS',401,'Fournisseurs','INTERBRANDS - 202005982 - Compte auxiliaire','0.00000000','3417.70800000','3417.70800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20243,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61252,1,'2022-11-03','supplier_invoice','FA6270',4957,0,'F100',NULL,NULL,60702,'TELEPHONIE','INTERBRANDS - 202005982 - TELEPHONIE','2525.85000000','0.00000000','2525.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20243,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61253,1,'2022-11-03','supplier_invoice','FA6270',4957,0,'F100',NULL,NULL,60703,'DIVERS','INTERBRANDS - 202005982 - DIVERS','320.60000000','0.00000000','320.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20243,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61254,1,'2022-11-03','supplier_invoice','FA6270',4957,0,'F100',NULL,NULL,607,'Achats de marchandises','INTERBRANDS - 202005982 - Achats de marchandises','1.64000000','0.00000000','1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20243,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61255,1,'2022-11-03','supplier_invoice','FA6270',4957,0,'F100',NULL,NULL,445666,'Achats de marchandises','INTERBRANDS - 202005982 - TVA 20 %','569.61800000','0.00000000','569.61800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20243,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61256,1,'2022-11-03','supplier_invoice','FA6274',4961,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955498 - Compte auxiliaire','0.00000000','256.26000000','256.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20244,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61257,1,'2022-11-03','supplier_invoice','FA6274',4961,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955498 - TELEPHONIE','212.60000000','0.00000000','212.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20244,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61258,1,'2022-11-03','supplier_invoice','FA6274',4961,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI955498 - Achats de marchandises','0.95000000','0.00000000','0.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20244,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61259,1,'2022-11-03','supplier_invoice','FA6274',4961,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI955498 - TVA 20 %','42.71000000','0.00000000','42.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20244,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61260,1,'2022-11-03','supplier_invoice','FA6275',4962,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955499 - Compte auxiliaire','0.00000000','1038.00000000','1038.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:44','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20245,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61261,1,'2022-11-03','supplier_invoice','FA6275',4962,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955499 - TELEPHONIE','865.00000000','0.00000000','865.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20245,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61262,1,'2022-11-03','supplier_invoice','FA6275',4962,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955499 - TVA 20 %','173.00000000','0.00000000','173.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20245,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61263,1,'2022-11-03','supplier_invoice','FA6276',4963,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955500 - Compte auxiliaire','0.00000000','3204.60000000','3204.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20246,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61264,1,'2022-11-03','supplier_invoice','FA6276',4963,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955500 - TELEPHONIE','2670.50000000','0.00000000','2670.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20246,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61265,1,'2022-11-03','supplier_invoice','FA6276',4963,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955500 - TVA 20 %','534.10000000','0.00000000','534.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20246,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61266,1,'2022-11-03','supplier_invoice','FA6321',5008,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000678 - Compte auxiliaire','0.00000000','12763.65000000','12763.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20247,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61267,1,'2022-11-03','supplier_invoice','FA6321',5008,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000678 - TELEPHONIE INTRACOMM','12763.65000000','0.00000000','12763.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20247,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61268,1,'2022-11-04','supplier_invoice','FA6272',4959,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000023 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20248,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61269,1,'2022-11-04','supplier_invoice','FA6272',4959,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000023 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20248,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61270,1,'2022-11-04','supplier_invoice','FA6272',4959,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000023 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20248,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61271,1,'2022-11-04','supplier_invoice','FA6273',4960,0,'F092','401F092','BJD DISTRIBUTION',401,'Fournisseurs','BJD DISTRIBUTION - FA2211-0030 - Compte auxiliaire','0.00000000','611.05200000','611.05200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20249,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61272,1,'2022-11-04','supplier_invoice','FA6273',4960,0,'F092',NULL,NULL,6042,'Achats études et prestations de services','BJD DISTRIBUTION - FA2211-0030 - Achats études et prestations de services','509.21000000','0.00000000','509.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20249,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61273,1,'2022-11-04','supplier_invoice','FA6273',4960,0,'F092',NULL,NULL,445666,'Achats études et prestations de services','BJD DISTRIBUTION - FA2211-0030 - TVA 20 %','101.84200000','0.00000000','101.84200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20249,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61274,1,'2022-11-04','supplier_invoice','FA6277',4964,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22029792 - Compte auxiliaire','0.00000000','1187.04000000','1187.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20250,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61275,1,'2022-11-04','supplier_invoice','FA6277',4964,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22029792 - TELEPHONIE','903.04000000','0.00000000','903.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20250,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61276,1,'2022-11-04','supplier_invoice','FA6277',4964,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22029792 - DIVERS','86.00000000','0.00000000','86.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:45','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20250,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61277,1,'2022-11-04','supplier_invoice','FA6277',4964,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22029792 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20250,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61278,1,'2022-11-04','supplier_invoice','FA6277',4964,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22029792 - TVA 20 %','197.84000000','0.00000000','197.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20250,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61279,1,'2022-11-04','supplier_invoice','FA6278',4965,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22029818 - Compte auxiliaire','0.00000000','2455.68000000','2455.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20251,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61280,1,'2022-11-04','supplier_invoice','FA6278',4965,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22029818 - TELEPHONIE','1866.08000000','0.00000000','1866.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20251,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61281,1,'2022-11-04','supplier_invoice','FA6278',4965,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22029818 - DIVERS','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20251,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61282,1,'2022-11-04','supplier_invoice','FA6278',4965,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22029818 - Achats de marchandises','0.32000000','0.00000000','0.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20251,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61283,1,'2022-11-04','supplier_invoice','FA6278',4965,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22029818 - TVA 20 %','409.28000000','0.00000000','409.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20251,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61284,1,'2022-11-04','supplier_invoice','FA6280',4967,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2280530 - Compte auxiliaire','0.00000000','82.88400000','82.88400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20252,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61285,1,'2022-11-04','supplier_invoice','FA6280',4967,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2280530 - CARTOUCHE','60.12000000','0.00000000','60.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20252,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61286,1,'2022-11-04','supplier_invoice','FA6280',4967,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2280530 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20252,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61287,1,'2022-11-04','supplier_invoice','FA6280',4967,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2280530 - TVA 20 %','13.81400000','0.00000000','13.81400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20252,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61288,1,'2022-11-04','supplier_invoice','FA6286',4973,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955523 - Compte auxiliaire','0.00000000','188.35200000','188.35200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20253,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61289,1,'2022-11-04','supplier_invoice','FA6286',4973,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955523 - TELEPHONIE','70.00000000','0.00000000','70.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20253,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61290,1,'2022-11-04','supplier_invoice','FA6286',4973,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955523 - DIVERS','86.80000000','0.00000000','86.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20253,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61291,1,'2022-11-04','supplier_invoice','FA6286',4973,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI955523 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20253,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61292,1,'2022-11-04','supplier_invoice','FA6286',4973,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI955523 - TVA 20 %','31.39200000','0.00000000','31.39200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:46','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20253,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61293,1,'2022-11-04','supplier_invoice','FA6287',4974,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955524 - Compte auxiliaire','0.00000000','101.04000000','101.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20254,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61294,1,'2022-11-04','supplier_invoice','FA6287',4974,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955524 - TELEPHONIE','84.20000000','0.00000000','84.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20254,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61295,1,'2022-11-04','supplier_invoice','FA6287',4974,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955524 - TVA 20 %','16.84000000','0.00000000','16.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20254,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61296,1,'2022-11-04','supplier_invoice','FA6288',4975,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955525 - Compte auxiliaire','0.00000000','585.68400000','585.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20255,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61297,1,'2022-11-04','supplier_invoice','FA6288',4975,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955525 - TELEPHONIE','148.40000000','0.00000000','148.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20255,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61298,1,'2022-11-04','supplier_invoice','FA6288',4975,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955525 - DIVERS','339.65000000','0.00000000','339.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20255,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61299,1,'2022-11-04','supplier_invoice','FA6288',4975,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI955525 - Achats de marchandises','0.02000000','0.00000000','0.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20255,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61300,1,'2022-11-04','supplier_invoice','FA6288',4975,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI955525 - TVA 20 %','97.61400000','0.00000000','97.61400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20255,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61301,1,'2022-11-04','supplier_invoice','FA6291',4978,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955536 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20256,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61302,1,'2022-11-04','supplier_invoice','FA6291',4978,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955536 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20256,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61303,1,'2022-11-04','supplier_invoice','FA6291',4978,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955536 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20256,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61304,1,'2022-11-04','supplier_invoice','FA6292',4979,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955537 - Compte auxiliaire','0.00000000','1920.00000000','1920.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20257,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61305,1,'2022-11-04','supplier_invoice','FA6292',4979,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955537 - TELEPHONIE','1600.00000000','0.00000000','1600.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20257,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61306,1,'2022-11-04','supplier_invoice','FA6292',4979,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955537 - TVA 20 %','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20257,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61307,1,'2022-11-04','supplier_invoice','FA6293',4980,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955538 - Compte auxiliaire','0.00000000','1344.00000000','1344.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20258,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61308,1,'2022-11-04','supplier_invoice','FA6293',4980,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955538 - TELEPHONIE','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:47','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20258,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61309,1,'2022-11-04','supplier_invoice','FA6293',4980,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955538 - TVA 20 %','224.00000000','0.00000000','224.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20258,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61310,1,'2022-11-07','supplier_invoice','FA6281',4968,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F-2022-15 - Compte auxiliaire','0.00000000','964.92000000','964.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20259,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61311,1,'2022-11-07','supplier_invoice','FA6281',4968,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - F-2022-15 - Locations','804.10000000','0.00000000','804.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20259,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61312,1,'2022-11-07','supplier_invoice','FA6281',4968,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - F-2022-15 - TVA 20 %','160.82000000','0.00000000','160.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20259,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61313,1,'2022-11-07','supplier_invoice','FA6282',4969,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2210-1345 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20260,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61314,1,'2022-11-07','supplier_invoice','FA6282',4969,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2210-1345 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20260,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61315,1,'2022-11-07','supplier_invoice','FA6282',4969,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2210-1345 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20260,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61316,1,'2022-11-07','supplier_invoice','FA6283',4970,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2210-1328 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20261,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61317,1,'2022-11-07','supplier_invoice','FA6283',4970,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2210-1328 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20261,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61318,1,'2022-11-07','supplier_invoice','FA6283',4970,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2210-1328 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20261,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61319,1,'2022-11-07','supplier_invoice','FA6284',4971,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2210-1359 - Compte auxiliaire','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20262,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61320,1,'2022-11-07','supplier_invoice','FA6284',4971,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2210-1359 - Achats études et prestation de services','145.60000000','0.00000000','145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20262,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61321,1,'2022-11-07','supplier_invoice','FA6284',4971,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2210-1359 - TVA 20 %','29.12000000','0.00000000','29.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20262,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61322,1,'2022-11-07','supplier_invoice','FA6285',4972,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 06112022 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:48','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20263,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61323,1,'2022-11-07','supplier_invoice','FA6285',4972,0,'F066',NULL,NULL,604,'Achats études et prestation de services','PAULINE DIAZ MAR... - 06112022 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20263,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61324,1,'2022-11-07','supplier_invoice','FA6294',4981,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955562 - Compte auxiliaire','0.00000000','4676.94000000','4676.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20264,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61325,1,'2022-11-07','supplier_invoice','FA6294',4981,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955562 - TELEPHONIE','2982.54000000','0.00000000','2982.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20264,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61326,1,'2022-11-07','supplier_invoice','FA6294',4981,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955562 - DIVERS','913.25000000','0.00000000','913.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20264,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61327,1,'2022-11-07','supplier_invoice','FA6294',4981,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI955562 - Achats de marchandises','1.66000000','0.00000000','1.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20264,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61328,1,'2022-11-07','supplier_invoice','FA6294',4981,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI955562 - TVA 20 %','779.49000000','0.00000000','779.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20264,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61329,1,'2022-11-08','supplier_invoice','FA6295',4982,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955579 - Compte auxiliaire','0.00000000','882.60000000','882.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20265,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61330,1,'2022-11-08','supplier_invoice','FA6295',4982,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955579 - TELEPHONIE','735.50000000','0.00000000','735.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20265,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61331,1,'2022-11-08','supplier_invoice','FA6295',4982,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955579 - TVA 20 %','147.10000000','0.00000000','147.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20265,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61332,1,'2022-11-08','supplier_invoice','FA6328',5015,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23684 - Compte auxiliaire','0.00000000','3010.02000000','3010.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20266,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61333,1,'2022-11-08','supplier_invoice','FA6328',5015,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23684 - TELEPHONIE','2508.35000000','0.00000000','2508.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20266,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61334,1,'2022-11-08','supplier_invoice','FA6328',5015,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23684 - TVA 20 %','501.67000000','0.00000000','501.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20266,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61335,1,'2022-11-08','supplier_invoice','FA6329',5016,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23685 - Compte auxiliaire','0.00000000','8743.44000000','8743.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20267,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61336,1,'2022-11-08','supplier_invoice','FA6329',5016,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23685 - TELEPHONIE','7286.20000000','0.00000000','7286.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20267,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61337,1,'2022-11-08','supplier_invoice','FA6329',5016,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23685 - TVA 20 %','1457.24000000','0.00000000','1457.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20267,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61338,1,'2022-11-09','supplier_invoice','FA6296',4983,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22029916 - Compte auxiliaire','0.00000000','1259.16000000','1259.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:49','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20268,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61339,1,'2022-11-09','supplier_invoice','FA6296',4983,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22029916 - TELEPHONIE','965.16000000','0.00000000','965.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20268,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61340,1,'2022-11-09','supplier_invoice','FA6296',4983,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22029916 - DIVERS','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20268,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61341,1,'2022-11-09','supplier_invoice','FA6296',4983,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22029916 - Achats de marchandises','0.14000000','0.00000000','0.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20268,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61342,1,'2022-11-09','supplier_invoice','FA6296',4983,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22029916 - TVA 20 %','209.86000000','0.00000000','209.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20268,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61343,1,'2022-11-09','supplier_invoice','FA6297',4984,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955608 - Compte auxiliaire','0.00000000','912.00000000','912.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20269,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61344,1,'2022-11-09','supplier_invoice','FA6297',4984,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955608 - TELEPHONIE','760.00000000','0.00000000','760.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20269,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61345,1,'2022-11-09','supplier_invoice','FA6297',4984,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955608 - TVA 20 %','152.00000000','0.00000000','152.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20269,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61346,1,'2022-11-09','supplier_invoice','FA6298',4985,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955648 - Compte auxiliaire','0.00000000','960.00000000','960.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20270,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61347,1,'2022-11-09','supplier_invoice','FA6298',4985,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955648 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20270,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61348,1,'2022-11-09','supplier_invoice','FA6298',4985,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955648 - TVA 20 %','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20270,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61349,1,'2022-11-09','supplier_invoice','FA6299',4986,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955649 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20271,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61350,1,'2022-11-09','supplier_invoice','FA6299',4986,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955649 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20271,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61351,1,'2022-11-09','supplier_invoice','FA6299',4986,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955649 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20271,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61352,1,'2022-11-09','supplier_invoice','FA6300',4987,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955650 - Compte auxiliaire','0.00000000','1200.00000000','1200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20272,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61353,1,'2022-11-09','supplier_invoice','FA6300',4987,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955650 - TELEPHONIE','1000.00000000','0.00000000','1000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:50','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20272,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61354,1,'2022-11-09','supplier_invoice','FA6300',4987,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955650 - TVA 20 %','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20272,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61355,1,'2022-11-09','supplier_invoice','FA6301',4988,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955651 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20273,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61356,1,'2022-11-09','supplier_invoice','FA6301',4988,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955651 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20273,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61357,1,'2022-11-09','supplier_invoice','FA6301',4988,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955651 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20273,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61358,1,'2022-11-09','supplier_invoice','FA6302',4989,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955652 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20274,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61359,1,'2022-11-09','supplier_invoice','FA6302',4989,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955652 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20274,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61360,1,'2022-11-09','supplier_invoice','FA6302',4989,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955652 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20274,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61361,1,'2022-11-09','supplier_invoice','FA6303',4990,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955653 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20275,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61362,1,'2022-11-09','supplier_invoice','FA6303',4990,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955653 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20275,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61363,1,'2022-11-09','supplier_invoice','FA6303',4990,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955653 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20275,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61364,1,'2022-11-09','supplier_invoice','FA6304',4991,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955654 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20276,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61365,1,'2022-11-09','supplier_invoice','FA6304',4991,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955654 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20276,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61366,1,'2022-11-09','supplier_invoice','FA6304',4991,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955654 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20276,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61367,1,'2022-11-09','supplier_invoice','FA6305',4992,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955655 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20277,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61368,1,'2022-11-09','supplier_invoice','FA6305',4992,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955655 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20277,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61369,1,'2022-11-09','supplier_invoice','FA6305',4992,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955655 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:51','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20277,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61370,1,'2022-11-09','supplier_invoice','FA6306',4993,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955656 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20278,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61371,1,'2022-11-09','supplier_invoice','FA6306',4993,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955656 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20278,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61372,1,'2022-11-09','supplier_invoice','FA6306',4993,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955656 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20278,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61373,1,'2022-11-09','supplier_invoice','FA6307',4994,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955657 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20279,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61374,1,'2022-11-09','supplier_invoice','FA6307',4994,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955657 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20279,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61375,1,'2022-11-09','supplier_invoice','FA6307',4994,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955657 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20279,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61376,1,'2022-11-09','supplier_invoice','FA6308',4995,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955658 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20280,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61377,1,'2022-11-09','supplier_invoice','FA6308',4995,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955658 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20280,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61378,1,'2022-11-09','supplier_invoice','FA6308',4995,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955658 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20280,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61379,1,'2022-11-09','supplier_invoice','FA6309',4996,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955659 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20281,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61380,1,'2022-11-09','supplier_invoice','FA6309',4996,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955659 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20281,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61381,1,'2022-11-09','supplier_invoice','FA6309',4996,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955659 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20281,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61382,1,'2022-11-09','supplier_invoice','FA6310',4997,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955660 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20282,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61383,1,'2022-11-09','supplier_invoice','FA6310',4997,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955660 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20282,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61384,1,'2022-11-09','supplier_invoice','FA6310',4997,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955660 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:52','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20282,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61385,1,'2022-11-09','supplier_invoice','FA6311',4998,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955661 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20283,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61386,1,'2022-11-09','supplier_invoice','FA6311',4998,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955661 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20283,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61387,1,'2022-11-09','supplier_invoice','FA6311',4998,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955661 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20283,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61388,1,'2022-11-09','supplier_invoice','FA6312',4999,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955662 - Compte auxiliaire','0.00000000','2160.00000000','2160.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20284,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61389,1,'2022-11-09','supplier_invoice','FA6312',4999,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955662 - TELEPHONIE','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20284,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61390,1,'2022-11-09','supplier_invoice','FA6312',4999,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955662 - TVA 20 %','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20284,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61391,1,'2022-11-09','supplier_invoice','FA6313',5000,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955663 - Compte auxiliaire','0.00000000','487.20000000','487.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20285,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61392,1,'2022-11-09','supplier_invoice','FA6313',5000,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955663 - TELEPHONIE','406.00000000','0.00000000','406.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20285,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61393,1,'2022-11-09','supplier_invoice','FA6313',5000,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955663 - TVA 20 %','81.20000000','0.00000000','81.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20285,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61394,1,'2022-11-09','supplier_invoice','FA6314',5001,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955664 - Compte auxiliaire','0.00000000','480.00000000','480.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20286,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61395,1,'2022-11-09','supplier_invoice','FA6314',5001,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955664 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20286,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61396,1,'2022-11-09','supplier_invoice','FA6314',5001,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955664 - TVA 20 %','80.00000000','0.00000000','80.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20286,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61397,1,'2022-11-10','supplier_invoice','FA6315',5002,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2282404 - Compte auxiliaire','0.00000000','178.95000000','178.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20287,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61398,1,'2022-11-10','supplier_invoice','FA6315',5002,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2282404 - CARTOUCHE','170.00000000','0.00000000','170.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:53','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20287,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61399,1,'2022-11-10','supplier_invoice','FA6315',5002,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2282404 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20287,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61400,1,'2022-11-10','supplier_invoice','FA6316',5003,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955751 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20288,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61401,1,'2022-11-10','supplier_invoice','FA6316',5003,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955751 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20288,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61402,1,'2022-11-10','supplier_invoice','FA6316',5003,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955751 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20288,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61403,1,'2022-11-10','supplier_invoice','FA6317',5004,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955752 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20289,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61404,1,'2022-11-10','supplier_invoice','FA6317',5004,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955752 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20289,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61405,1,'2022-11-10','supplier_invoice','FA6317',5004,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955752 - TVA 20 %','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20289,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61406,1,'2022-11-10','supplier_invoice','FA6318',5005,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955753 - Compte auxiliaire','0.00000000','600.00000000','600.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20290,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61407,1,'2022-11-10','supplier_invoice','FA6318',5005,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955753 - TELEPHONIE','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20290,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61408,1,'2022-11-10','supplier_invoice','FA6318',5005,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955753 - TVA 20 %','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20290,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61409,1,'2022-11-10','supplier_invoice','FA6319',5006,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955754 - Compte auxiliaire','0.00000000','1170.60000000','1170.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20291,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61410,1,'2022-11-10','supplier_invoice','FA6319',5006,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955754 - TELEPHONIE','975.50000000','0.00000000','975.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20291,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61411,1,'2022-11-10','supplier_invoice','FA6319',5006,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955754 - TVA 20 %','195.10000000','0.00000000','195.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20291,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61412,1,'2022-11-10','supplier_invoice','FA6327',5014,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955744 - Compte auxiliaire','0.00000000','1450.80000000','1450.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20292,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61413,1,'2022-11-10','supplier_invoice','FA6327',5014,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955744 - TELEPHONIE','1209.00000000','0.00000000','1209.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20292,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61414,1,'2022-11-10','supplier_invoice','FA6327',5014,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955744 - TVA 20 %','241.80000000','0.00000000','241.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:54','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20292,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61415,1,'2022-11-11','supplier_invoice','FA6320',5007,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955755 - Compte auxiliaire','0.00000000','1845.60000000','1845.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20293,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61416,1,'2022-11-11','supplier_invoice','FA6320',5007,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955755 - TELEPHONIE','1538.00000000','0.00000000','1538.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20293,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61417,1,'2022-11-11','supplier_invoice','FA6320',5007,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI955755 - TVA 20 %','307.60000000','0.00000000','307.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20293,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61418,1,'2022-11-11','supplier_invoice','FA6322',5009,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000717 - Compte auxiliaire','0.00000000','23.90000000','23.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20294,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61419,1,'2022-11-11','supplier_invoice','FA6322',5009,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000717 - TELEPHONIE INTRACOMM','23.90000000','0.00000000','23.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20294,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61420,1,'2022-11-14','supplier_invoice','FA6323',5010,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030028 - Compte auxiliaire','0.00000000','2026.56000000','2026.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20295,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61421,1,'2022-11-14','supplier_invoice','FA6323',5010,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030028 - TELEPHONIE','1546.56000000','0.00000000','1546.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20295,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61422,1,'2022-11-14','supplier_invoice','FA6323',5010,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030028 - DIVERS','142.00000000','0.00000000','142.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20295,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61423,1,'2022-11-14','supplier_invoice','FA6323',5010,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030028 - Achats de marchandises','0.24000000','0.00000000','0.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20295,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61424,1,'2022-11-14','supplier_invoice','FA6323',5010,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030028 - TVA 20 %','337.76000000','0.00000000','337.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20295,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61425,1,'2022-11-14','supplier_invoice','FA6324',5011,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030029 - Compte auxiliaire','0.00000000','2567.16000000','2567.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20296,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61426,1,'2022-11-14','supplier_invoice','FA6324',5011,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030029 - TELEPHONIE','1944.96000000','0.00000000','1944.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20296,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61427,1,'2022-11-14','supplier_invoice','FA6324',5011,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030029 - DIVERS','194.00000000','0.00000000','194.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20296,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61428,1,'2022-11-14','supplier_invoice','FA6324',5011,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030029 - Achats de marchandises','0.34000000','0.00000000','0.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20296,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61429,1,'2022-11-14','supplier_invoice','FA6324',5011,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030029 - TVA 20 %','427.86000000','0.00000000','427.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:55','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20296,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61430,1,'2022-11-14','supplier_invoice','FA6325',5012,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030030 - Compte auxiliaire','0.00000000','1729.20000000','1729.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20297,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61431,1,'2022-11-14','supplier_invoice','FA6325',5012,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030030 - TELEPHONIE','1326.80000000','0.00000000','1326.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20297,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61432,1,'2022-11-14','supplier_invoice','FA6325',5012,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030030 - DIVERS','114.00000000','0.00000000','114.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20297,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61433,1,'2022-11-14','supplier_invoice','FA6325',5012,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030030 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20297,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61434,1,'2022-11-14','supplier_invoice','FA6325',5012,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030030 - TVA 20 %','288.20000000','0.00000000','288.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20297,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61435,1,'2022-11-14','supplier_invoice','FA6326',5013,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030045 - Compte auxiliaire','0.00000000','3477.72000000','3477.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20298,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61436,1,'2022-11-14','supplier_invoice','FA6326',5013,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030045 - TELEPHONIE','2647.72000000','0.00000000','2647.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20298,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61437,1,'2022-11-14','supplier_invoice','FA6326',5013,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030045 - DIVERS','250.00000000','0.00000000','250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20298,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61438,1,'2022-11-14','supplier_invoice','FA6326',5013,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030045 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20298,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61439,1,'2022-11-14','supplier_invoice','FA6326',5013,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030045 - TVA 20 %','579.62000000','0.00000000','579.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20298,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61440,1,'2022-11-14','supplier_invoice','FA6332',5019,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI955769 - Compte auxiliaire','0.00000000','4115.80800000','4115.80800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20299,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61441,1,'2022-11-14','supplier_invoice','FA6332',5019,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI955769 - TELEPHONIE','2326.08000000','0.00000000','2326.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20299,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61442,1,'2022-11-14','supplier_invoice','FA6332',5019,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI955769 - DIVERS','1100.75000000','0.00000000','1100.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20299,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61443,1,'2022-11-14','supplier_invoice','FA6332',5019,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI955769 - Achats de marchandises','3.01000000','0.00000000','3.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20299,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61444,1,'2022-11-14','supplier_invoice','FA6332',5019,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI955769 - TVA 20 %','685.96800000','0.00000000','685.96800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20299,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61445,1,'2022-11-15','supplier_invoice','FA6330',5017,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030119 - Compte auxiliaire','0.00000000','3477.72000000','3477.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:56','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20300,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61446,1,'2022-11-15','supplier_invoice','FA6330',5017,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030119 - TELEPHONIE','2647.72000000','0.00000000','2647.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20300,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61447,1,'2022-11-15','supplier_invoice','FA6330',5017,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030119 - DIVERS','250.00000000','0.00000000','250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20300,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61448,1,'2022-11-15','supplier_invoice','FA6330',5017,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030119 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20300,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61449,1,'2022-11-15','supplier_invoice','FA6330',5017,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030119 - TVA 20 %','579.62000000','0.00000000','579.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20300,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61450,1,'2022-11-15','supplier_invoice','FA6331',5018,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22030125 - Compte auxiliaire','0.00000000','1426.80000000','1426.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20301,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61451,1,'2022-11-15','supplier_invoice','FA6331',5018,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22030125 - TELEPHONIE','1088.80000000','0.00000000','1088.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20301,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61452,1,'2022-11-15','supplier_invoice','FA6331',5018,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22030125 - DIVERS','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20301,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61453,1,'2022-11-15','supplier_invoice','FA6331',5018,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22030125 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20301,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61454,1,'2022-11-15','supplier_invoice','FA6331',5018,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22030125 - TVA 20 %','237.80000000','0.00000000','237.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20301,NULL,'2022-12-09 09:28:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (61455,1,'2022-11-15','supplier_invoice','FA6333',5020,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2283475 - Compte auxiliaire','0.00000000','158.95000000','158.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-12-09 09:04:57','2022-12-09 09:28:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',20302,NULL,'2022-12-09 09:28:07',NULL,NULL);
