INSERT INTO llx_accounting_bookkeeping VALUES (52988,1,'2022-06-10','bank','BankId 7686 - Facture FA8968',7686,7686,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','848.43800000','848.43800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17452,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52989,1,'2022-06-10','bank','BankId 7712 - Facture FA8935',7712,7712,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LAONDIS LECLERC CHAMBRY (BOUTI...','306.00300000','0.00000000','306.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17453,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52990,1,'2022-06-10','bank','BankId 7712 - Facture FA8935',7712,7712,NULL,'411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','Règlement client - LAONDIS LECLERC CHAMBRY (BOUTI...','0.00000000','306.00300000','306.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17453,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52991,1,'2022-06-10','bank','BankId 7675 - Facture fournisseur FA5643 FA5645 FA5646 FA5647 FA5648 FA5649 FA5650 FA5651',7675,7675,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','9913.52000000','-9913.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17454,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52992,1,'2022-06-10','bank','BankId 7675 - Facture fournisseur FA5643 FA5645 FA5646 FA5647 FA5648 FA5649 FA5650 FA5651',7675,7675,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','9913.52000000','0.00000000','-9913.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17454,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52993,1,'2022-06-10','bank','BankId 7703 - Facture FA8945',7703,7703,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AURILLAC DISTRIBUTION LECLERC ...','601.45600000','0.00000000','601.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17455,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52994,1,'2022-06-10','bank','BankId 7703 - Facture FA8945',7703,7703,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','601.45600000','601.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17455,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52995,1,'2022-06-10','bank','BankId 7691 - Facture FA8961',7691,7691,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE MANTES BUCHEL...','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17456,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52996,1,'2022-06-10','bank','BankId 7691 - Facture FA8961',7691,7691,NULL,'411C500','BV BUREAU VALLEE MANTES BUCHELAY F S E BUREAUTIQUE',411,'Clients','Règlement client - BV BUREAU VALLEE MANTES BUCHEL...','0.00000000','1398.47100000','1398.47100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17456,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52997,1,'2022-06-10','bank','BankId 7680 - Facture fournisseur FA5696',7680,7680,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TAKE AS GLOBAL S.L','0.00000000','5059.70000000','-5059.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17457,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52998,1,'2022-06-10','bank','BankId 7680 - Facture fournisseur FA5696',7680,7680,NULL,'401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','Paiement fournisseur - TAKE AS GLOBAL S.L','5059.70000000','0.00000000','-5059.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17457,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52999,1,'2022-06-10','bank','BankId 7708 - Facture FA8940',7708,7708,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE PLAISANCE DU TOUCH','1150.85600000','0.00000000','1150.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17458,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53000,1,'2022-06-10','bank','BankId 7708 - Facture FA8940',7708,7708,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','1150.85600000','1150.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17458,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53001,1,'2022-06-10','bank','BankId 7696 - Facture FA8953',7696,7696,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC IBOS','1587.07200000','0.00000000','1587.07200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17459,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53002,1,'2022-06-10','bank','BankId 7696 - Facture FA8953',7696,7696,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','1587.07200000','1587.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17459,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53003,1,'2022-06-10','bank','BankId 7687 - Facture FA8966',7687,7687,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - HOLDIS LECLERC BEYNOST','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17460,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53004,1,'2022-06-10','bank','BankId 7687 - Facture FA8966',7687,7687,NULL,'411C325','HOLDIS LECLERC BEYNOST',411,'Clients','Règlement client - HOLDIS LECLERC BEYNOST','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17460,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53005,1,'2022-06-10','bank','BankId 7713 - Facture FA8934',7713,7713,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC SURGERES','1104.01200000','0.00000000','1104.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17461,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53006,1,'2022-06-10','bank','BankId 7713 - Facture FA8934',7713,7713,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','1104.01200000','1104.01200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17461,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53007,1,'2022-06-10','bank','BankId 7676 - Facture fournisseur FA5648',7676,7676,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','846.45600000','-846.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17462,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53008,1,'2022-06-10','bank','BankId 7676 - Facture fournisseur FA5648',7676,7676,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','846.45600000','0.00000000','-846.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17462,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53009,1,'2022-06-10','bank','BankId 7704 - Facture FA8944',7704,7704,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ALBERDIS INTERMARCHE ALBERT','1242.18000000','0.00000000','1242.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17463,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53010,1,'2022-06-10','bank','BankId 7704 - Facture FA8944',7704,7704,NULL,'411C502','ALBERDIS INTERMARCHE ALBERT',411,'Clients','Règlement client - ALBERDIS INTERMARCHE ALBERT','0.00000000','1242.18000000','1242.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17463,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53011,1,'2022-06-10','bank','BankId 7692 - Facture FA8960',7692,7692,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BLANC MESNIL DISTRIBUTION','1840.07600000','0.00000000','1840.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17464,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53012,1,'2022-06-10','bank','BankId 7692 - Facture FA8960',7692,7692,NULL,'411C442','BLANC MESNIL DISTRIBUTION',411,'Clients','Règlement client - BLANC MESNIL DISTRIBUTION','0.00000000','1840.07600000','1840.07600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17464,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53013,1,'2022-06-10','bank','BankId 7681 - Facture fournisseur FA5765 FA5768',7681,7681,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','6213.54000000','-6213.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17465,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53014,1,'2022-06-10','bank','BankId 7681 - Facture fournisseur FA5765 FA5768',7681,7681,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','6213.54000000','0.00000000','-6213.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17465,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53015,1,'2022-06-10','bank','BankId 7683 - Facture FA8971',7683,7683,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PSF DISTRIBUTION - POFODIS','1509.54500000','0.00000000','1509.54500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17466,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53016,1,'2022-06-10','bank','BankId 7683 - Facture FA8971',7683,7683,NULL,'411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','0.00000000','1509.54500000','1509.54500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17466,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53017,1,'2022-06-13','bank','BankId 7717 - Facture fournisseur FA5652 FA5660',7717,7717,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','331.32000000','-331.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17467,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53018,1,'2022-06-13','bank','BankId 7717 - Facture fournisseur FA5652 FA5660',7717,7717,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','331.32000000','0.00000000','-331.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17467,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53019,1,'2022-06-14','bank','BankId 7741 - Facture FA8959',7741,7741,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE BERGERAC ERCE...','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17468,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53020,1,'2022-06-14','bank','BankId 7741 - Facture FA8959',7741,7741,NULL,'411C499','BV BUREAU VALLEE BERGERAC ERCE BUREAUTIQUE',411,'Clients','Règlement client - BV BUREAU VALLEE BERGERAC ERCE...','0.00000000','1122.46800000','1122.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17468,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53021,1,'2022-06-14','bank','BankId 7729 - Facture FA8984',7729,7729,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LECLERC SAINT NAZAIRE DISTRIBU...','638.28000000','0.00000000','638.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17469,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53022,1,'2022-06-14','bank','BankId 7729 - Facture FA8984',7729,7729,NULL,'411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','Règlement client - LECLERC SAINT NAZAIRE DISTRIBU...','0.00000000','638.28000000','638.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17469,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53023,1,'2022-06-14','bank','BankId 7732 - Facture FA8980',7732,7732,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LANDI DISTRIBUTION LECLERC LAN...','451.20000000','0.00000000','451.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17470,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53024,1,'2022-06-14','bank','BankId 7732 - Facture FA8980',7732,7732,NULL,'411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','Règlement client - LANDI DISTRIBUTION LECLERC LAN...','0.00000000','451.20000000','451.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17470,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53025,1,'2022-06-14','bank','BankId 7720 - Facture FA8990',7720,7720,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC IBOS','192.78000000','0.00000000','192.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17471,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53026,1,'2022-06-14','bank','BankId 7720 - Facture FA8990',7720,7720,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','192.78000000','192.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17471,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53027,1,'2022-06-14','bank','BankId 7737 - Facture FA8973',7737,7737,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ROUFFIAC DISTRIBUTION','537.82200000','0.00000000','537.82200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17472,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53028,1,'2022-06-14','bank','BankId 7737 - Facture FA8973',7737,7737,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','537.82200000','537.82200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17472,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53029,1,'2022-06-14','bank','BankId 7725 - Facture FA8987',7725,7725,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','16076.37600000','0.00000000','16076.37600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17473,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53030,1,'2022-06-14','bank','BankId 7725 - Facture FA8987',7725,7725,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','16076.37600000','16076.37600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17473,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53031,1,'2022-06-14','bank','BankId 7742 - Facture FA8958',7742,7742,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AQUIPYRDIS','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17474,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53032,1,'2022-06-14','bank','BankId 7742 - Facture FA8958',7742,7742,NULL,'411C172','AQUIPYRDIS',411,'Clients','Règlement client - AQUIPYRDIS','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17474,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53033,1,'2022-06-14','bank','BankId 7730 - Facture FA8982',7730,7730,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE VERDUN SUR GARONNE','1300.99900000','0.00000000','1300.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17475,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53034,1,'2022-06-14','bank','BankId 7730 - Facture FA8982',7730,7730,NULL,'411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','Règlement client - INTERMARCHE VERDUN SUR GARONNE','0.00000000','1300.99900000','1300.99900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17475,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53035,1,'2022-06-14','bank','BankId 7733 - Facture FA8977',7733,7733,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - TOUQUES DISTRIBUTION','340.28400000','0.00000000','340.28400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17476,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53036,1,'2022-06-14','bank','BankId 7733 - Facture FA8977',7733,7733,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Clients','Règlement client - TOUQUES DISTRIBUTION','0.00000000','340.28400000','340.28400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17476,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53037,1,'2022-06-14','bank','BankId 7721 - Facture AV0592',7721,7721,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE VERDUN SUR GARONNE','0.00000000','19.09200000','-19.09200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17477,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53038,1,'2022-06-14','bank','BankId 7721 - Facture AV0592',7721,7721,NULL,'411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','Règlement client - INTERMARCHE VERDUN SUR GARONNE','19.09200000','0.00000000','-19.09200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17477,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53039,1,'2022-06-14','bank','BankId 7738 - Facture FA8972',7738,7738,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE SAINT LEU LA ...','280.50000000','0.00000000','280.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17478,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53040,1,'2022-06-14','bank','BankId 7738 - Facture FA8972',7738,7738,NULL,'411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','Règlement client - BV BUREAU VALLEE SAINT LEU LA ...','0.00000000','280.50000000','280.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17478,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53041,1,'2022-06-14','bank','BankId 7726 - Facture FA8985',7726,7726,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV OUEST BUREAU VALLEE LA POSS...','70.08000000','0.00000000','70.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17479,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53042,1,'2022-06-14','bank','BankId 7726 - Facture FA8985',7726,7726,NULL,'411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','Règlement client - BV OUEST BUREAU VALLEE LA POSS...','0.00000000','70.08000000','70.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17479,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53043,1,'2022-06-14','bank','BankId 7743 - Facture FA8957',7743,7743,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE SAINT MARTIN ...','1344.47100000','0.00000000','1344.47100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17480,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53044,1,'2022-06-14','bank','BankId 7743 - Facture FA8957',7743,7743,NULL,'411C493','BV BUREAU VALLEE SAINT MARTIN DES CHAMPS SARL LAUNAY BUREAU',411,'Clients','Règlement client - BV BUREAU VALLEE SAINT MARTIN ...','0.00000000','1344.47100000','1344.47100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17480,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53045,1,'2022-06-14','bank','BankId 7734 - Facture FA8976',7734,7734,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE DE DISTRIBUTION DE LES...','493.74000000','0.00000000','493.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17481,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53046,1,'2022-06-14','bank','BankId 7734 - Facture FA8976',7734,7734,NULL,'411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','493.74000000','493.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17481,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53047,1,'2022-06-14','bank','BankId 7731 - Facture FA8981',7731,7731,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MORLAIX DISTRIBUTION','506.52000000','0.00000000','506.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17482,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53048,1,'2022-06-14','bank','BankId 7731 - Facture FA8981',7731,7731,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','506.52000000','506.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17482,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53049,1,'2022-06-14','bank','BankId 7722 - Facture AV0593',7722,7722,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ANGELY SAS LECLERC SAINT JEAN ...','0.00000000','57.64800000','-57.64800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17483,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53050,1,'2022-06-14','bank','BankId 7722 - Facture AV0593',7722,7722,NULL,'411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','Règlement client - ANGELY SAS LECLERC SAINT JEAN ...','57.64800000','0.00000000','-57.64800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17483,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53051,1,'2022-06-14','bank','BankId 7739 - Facture FA8967',7739,7739,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ALBERDIS INTERMARCHE ALBERT','846.46500000','0.00000000','846.46500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17484,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53052,1,'2022-06-14','bank','BankId 7739 - Facture FA8967',7739,7739,NULL,'411C502','ALBERDIS INTERMARCHE ALBERT',411,'Clients','Règlement client - ALBERDIS INTERMARCHE ALBERT','0.00000000','846.46500000','846.46500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:20','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17484,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53053,1,'2022-06-14','bank','BankId 7727 - Facture AV0591',7727,7727,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC IBOS','0.00000000','26.88000000','-26.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17485,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53054,1,'2022-06-14','bank','BankId 7727 - Facture AV0591',7727,7727,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','26.88000000','0.00000000','-26.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17485,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53055,1,'2022-06-14','bank','BankId 7718 - Facture FA8993',7718,7718,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','197.05800000','0.00000000','197.05800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17486,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53056,1,'2022-06-14','bank','BankId 7718 - Facture FA8993',7718,7718,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','197.05800000','197.05800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17486,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53057,1,'2022-06-14','bank','BankId 7744 - Facture FA8952',7744,7744,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','333.57900000','0.00000000','333.57900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17487,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53058,1,'2022-06-14','bank','BankId 7744 - Facture FA8952',7744,7744,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','333.57900000','333.57900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17487,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53059,1,'2022-06-14','bank','BankId 7735 - Facture FA8975',7735,7735,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BURO REUNION SIEGE NORD','168.60000000','0.00000000','168.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17488,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53060,1,'2022-06-14','bank','BankId 7735 - Facture FA8975',7735,7735,NULL,'411C432','BURO REUNION SIEGE NORD',411,'Clients','Règlement client - BURO REUNION SIEGE NORD','0.00000000','168.60000000','168.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17488,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53061,1,'2022-06-14','bank','BankId 7723 - Facture AV0594',7723,7723,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIBAY LECLERC BAYONNE','0.00000000','294.96000000','-294.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17489,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53062,1,'2022-06-14','bank','BankId 7723 - Facture AV0594',7723,7723,NULL,'411C061','SODIBAY LECLERC BAYONNE',411,'Clients','Règlement client - SODIBAY LECLERC BAYONNE','294.96000000','0.00000000','-294.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17489,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53063,1,'2022-06-14','bank','BankId 7740 - Facture FA8964',7740,7740,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE SIN LE NOBLE ...','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17490,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53064,1,'2022-06-14','bank','BankId 7740 - Facture FA8964',7740,7740,NULL,'411C501','BV BUREAU VALLEE SIN LE NOBLE PHBV',411,'Clients','Règlement client - BV BUREAU VALLEE SIN LE NOBLE ...','0.00000000','1398.47100000','1398.47100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17490,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53065,1,'2022-06-14','bank','BankId 7728 - Facture AV0590',7728,7728,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','22.00800000','-22.00800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17491,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53066,1,'2022-06-14','bank','BankId 7728 - Facture AV0590',7728,7728,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','22.00800000','0.00000000','-22.00800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17491,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53067,1,'2022-06-14','bank','BankId 7719 - Facture FA8991',7719,7719,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - HOLDIS LECLERC BEYNOST','798.23000000','0.00000000','798.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17492,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53068,1,'2022-06-14','bank','BankId 7719 - Facture FA8991',7719,7719,NULL,'411C325','HOLDIS LECLERC BEYNOST',411,'Clients','Règlement client - HOLDIS LECLERC BEYNOST','0.00000000','798.23000000','798.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17492,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53069,1,'2022-06-14','bank','BankId 7745 - Facture FA8939',7745,7745,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','216.37000000','0.00000000','216.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17493,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53070,1,'2022-06-14','bank','BankId 7745 - Facture FA8939',7745,7745,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','216.37000000','216.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17493,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53071,1,'2022-06-14','bank','BankId 7736 - Facture FA8974',7736,7736,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PLOUGADIS','1104.01200000','0.00000000','1104.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17494,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53072,1,'2022-06-14','bank','BankId 7736 - Facture FA8974',7736,7736,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','1104.01200000','1104.01200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17494,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53073,1,'2022-06-14','bank','BankId 7724 - Facture FA8988',7724,7724,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ELLEDIS ESPACE CULTUREL LECLER...','2584.87800000','0.00000000','2584.87800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17495,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53074,1,'2022-06-14','bank','BankId 7724 - Facture FA8988',7724,7724,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','2584.87800000','2584.87800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17495,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53075,1,'2022-06-15','bank','BankId 7746 - Facture fournisseur FA5770 FA5771 FA5776 FA5778 FA5779 FA5782 FA5788 FA5789',7746,7746,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','579.04000000','-579.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17496,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53076,1,'2022-06-15','bank','BankId 7746 - Facture fournisseur FA5770 FA5771 FA5776 FA5778 FA5779 FA5782 FA5788 FA5789',7746,7746,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','579.04000000','0.00000000','-579.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17496,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53077,1,'2022-06-16','bank','BankId 7747 - Facture fournisseur FA5791',7747,7747,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TALAI MENDI','0.00000000','2469.60000000','-2469.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17497,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53078,1,'2022-06-16','bank','BankId 7747 - Facture fournisseur FA5791',7747,7747,NULL,'401F044','TALAI MENDI',401,'Fournisseurs','Paiement fournisseur - TALAI MENDI','2469.60000000','0.00000000','-2469.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17497,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53079,1,'2022-06-16','bank','BankId 7748 - Facture AV0596',7748,7748,NULL,NULL,NULL,4674,'autres comptes bancaires','Rembourser - Banque CIC - GUILVEZ','0.00000000','900.00000000','-900.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17498,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53080,1,'2022-06-16','bank','BankId 7748 - Facture AV0596',7748,7748,NULL,'411C274','GUILVEZ',411,'Clients','Rembourser - GUILVEZ','900.00000000','0.00000000','-900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17498,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53081,1,'2022-06-21','bank','BankId 7768 - Facture FA9002',7768,7768,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - VILADIS INTERMARCHE MAUZE SUR ...','654.30000000','0.00000000','654.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17499,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53082,1,'2022-06-21','bank','BankId 7768 - Facture FA9002',7768,7768,NULL,'411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','0.00000000','654.30000000','654.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17499,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53083,1,'2022-06-21','bank','BankId 7771 - Facture FA9000',7771,7771,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS SUPERMARCHES CHARENTAIS','285.43800000','0.00000000','285.43800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17500,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53084,1,'2022-06-21','bank','BankId 7771 - Facture FA9000',7771,7771,NULL,'411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','285.43800000','285.43800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17500,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53085,1,'2022-06-21','bank','BankId 7759 - Facture FA9013',7759,7759,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GUILVEZ','71.85600000','0.00000000','71.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17501,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53086,1,'2022-06-21','bank','BankId 7759 - Facture FA9013',7759,7759,NULL,'411C274','GUILVEZ',411,'Clients','Règlement client - GUILVEZ','0.00000000','71.85600000','71.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17501,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53087,1,'2022-06-21','bank','BankId 7776 - Facture FA8986',7776,7776,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION BUREAU VALLEE SAINT...','480.23000000','0.00000000','480.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17502,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53088,1,'2022-06-21','bank','BankId 7776 - Facture FA8986',7776,7776,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','480.23000000','480.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17502,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53089,1,'2022-06-21','bank','BankId 7764 - Facture FA9008',7764,7764,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUGADIS','242.70000000','0.00000000','242.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17503,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53090,1,'2022-06-21','bank','BankId 7764 - Facture FA9008',7764,7764,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','242.70000000','242.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17503,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53091,1,'2022-06-21','bank','BankId 7755 - Facture FA9017',7755,7755,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ANCENIS DISTRIBUTION LECLERC A...','1494.01800000','0.00000000','1494.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17504,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53092,1,'2022-06-21','bank','BankId 7755 - Facture FA9017',7755,7755,NULL,'411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','1494.01800000','1494.01800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17504,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53093,1,'2022-06-21','bank','BankId 7752 - Facture FA8978',7752,7752,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','5456.89200000','0.00000000','5456.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17505,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53094,1,'2022-06-21','bank','BankId 7752 - Facture FA8978',7752,7752,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','5456.89200000','5456.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17505,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53095,1,'2022-06-21','bank','BankId 7769 - Facture AV0595',7769,7769,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LANNION SARL ...','0.00000000','76.66800000','-76.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17506,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53096,1,'2022-06-21','bank','BankId 7769 - Facture AV0595',7769,7769,NULL,'411C488','BV BUREAU VALLEE LANNION SARL CHAUSSEE LANNION',411,'Clients','Règlement client - BV BUREAU VALLEE LANNION SARL ...','76.66800000','0.00000000','-76.66800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:21','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17506,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53097,1,'2022-06-21','bank','BankId 7772 - Facture FA8999',7772,7772,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LANDI DISTRIBUTION LECLERC LAN...','702.46500000','0.00000000','702.46500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17507,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53098,1,'2022-06-21','bank','BankId 7772 - Facture FA8999',7772,7772,NULL,'411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','Règlement client - LANDI DISTRIBUTION LECLERC LAN...','0.00000000','702.46500000','702.46500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17507,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53099,1,'2022-06-21','bank','BankId 7760 - Facture FA9012',7760,7760,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GUINGAMP DISTRIBUTION LECLERC ...','666.46500000','0.00000000','666.46500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17508,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53100,1,'2022-06-21','bank','BankId 7760 - Facture FA9012',7760,7760,NULL,'411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','Règlement client - GUINGAMP DISTRIBUTION LECLERC ...','0.00000000','666.46500000','666.46500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17508,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53101,1,'2022-06-21','bank','BankId 7777 - Facture FA8983',7777,7777,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE DE DISTRIBUTION DU NEU...','2739.63600000','0.00000000','2739.63600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17509,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53102,1,'2022-06-21','bank','BankId 7777 - Facture FA8983',7777,7777,NULL,'411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','2739.63600000','2739.63600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17509,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53103,1,'2022-06-21','bank','BankId 7765 - Facture FA9007',7765,7765,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LAGRUA INTERMARCHE LA TESTE DE...','174.46700000','0.00000000','174.46700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17510,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53104,1,'2022-06-21','bank','BankId 7765 - Facture FA9007',7765,7765,NULL,'411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Clients','Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','0.00000000','174.46700000','174.46700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17510,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53105,1,'2022-06-21','bank','BankId 7753 - Facture AV0579',7753,7753,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','120.73200000','-120.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17511,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53106,1,'2022-06-21','bank','BankId 7753 - Facture AV0579',7753,7753,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','120.73200000','0.00000000','-120.73200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17511,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53107,1,'2022-06-21','bank','BankId 7756 - Facture FA9016',7756,7756,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION BUREAU VALLEE SAINT...','14100.15300000','0.00000000','14100.15300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17512,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53108,1,'2022-06-21','bank','BankId 7756 - Facture FA9016',7756,7756,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','14100.15300000','14100.15300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17512,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53109,1,'2022-06-21','bank','BankId 7770 - Facture FA9001',7770,7770,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - OPALE INTERMARCHE SAINT LYS','409.06800000','0.00000000','409.06800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17513,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53110,1,'2022-06-21','bank','BankId 7770 - Facture FA9001',7770,7770,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','409.06800000','409.06800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17513,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53111,1,'2022-06-21','bank','BankId 7773 - Facture FA8995',7773,7773,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GUILVEZ','386.94000000','0.00000000','386.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17514,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53112,1,'2022-06-21','bank','BankId 7773 - Facture FA8995',7773,7773,NULL,'411C274','GUILVEZ',411,'Clients','Règlement client - GUILVEZ','0.00000000','386.94000000','386.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17514,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53113,1,'2022-06-21','bank','BankId 7761 - Facture FA9011',7761,7761,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PSF DISTRIBUTION - POFODIS','2615.85600000','0.00000000','2615.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17515,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53114,1,'2022-06-21','bank','BankId 7761 - Facture FA9011',7761,7761,NULL,'411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','0.00000000','2615.85600000','2615.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17515,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53115,1,'2022-06-21','bank','BankId 7749 - Facture fournisseur FA5666 FA5667 FA5668 FA5669 FA5670 FA5671 FA5674 FA5675',7749,7749,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4645.06000000','-4645.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17516,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53116,1,'2022-06-21','bank','BankId 7749 - Facture fournisseur FA5666 FA5667 FA5668 FA5669 FA5670 FA5671 FA5674 FA5675',7749,7749,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','4645.06000000','0.00000000','-4645.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17516,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53117,1,'2022-06-21','bank','BankId 7778 - Facture FA8915',7778,7778,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - STRAX FRANCE','8928.00000000','0.00000000','8928.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17517,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53118,1,'2022-06-21','bank','BankId 7778 - Facture FA8915',7778,7778,NULL,'411C457','STRAX FRANCE',411,'Clients','Règlement client - STRAX FRANCE','0.00000000','8928.00000000','8928.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17517,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53119,1,'2022-06-21','bank','BankId 7766 - Facture FA9006',7766,7766,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE MONTPON DISTRIBUTION','1567.31800000','0.00000000','1567.31800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17518,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53120,1,'2022-06-21','bank','BankId 7766 - Facture FA9006',7766,7766,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','0.00000000','1567.31800000','1567.31800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17518,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53121,1,'2022-06-21','bank','BankId 7757 - Facture FA9015',7757,7757,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SODIROCHE','2820.03000000','0.00000000','2820.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17519,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53122,1,'2022-06-21','bank','BankId 7757 - Facture FA9015',7757,7757,NULL,'411C154','SODIROCHE',411,'Clients','Règlement client - SODIROCHE','0.00000000','2820.03000000','2820.03000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17519,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53123,1,'2022-06-21','bank','BankId 7774 - Facture FA8992',7774,7774,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AURILLAC DISTRIBUTION LECLERC ...','589.04500000','0.00000000','589.04500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17520,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53124,1,'2022-06-21','bank','BankId 7774 - Facture FA8992',7774,7774,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','589.04500000','589.04500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17520,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53125,1,'2022-06-21','bank','BankId 7762 - Facture FA9010',7762,7762,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOC DE DISTRIBUTION DE L\'AVRAN...','304.92000000','0.00000000','304.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17521,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53126,1,'2022-06-21','bank','BankId 7762 - Facture FA9010',7762,7762,NULL,'411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','Règlement client - SOC DE DISTRIBUTION DE L\'AVRAN...','0.00000000','304.92000000','304.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17521,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53127,1,'2022-06-21','bank','BankId 7750 - Facture fournisseur FA5678 FA5679 FA5680 FA5681 FA5685 FA5686',7750,7750,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5973.66000000','-5973.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17522,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53128,1,'2022-06-21','bank','BankId 7750 - Facture fournisseur FA5678 FA5679 FA5680 FA5681 FA5685 FA5686',7750,7750,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','5973.66000000','0.00000000','-5973.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17522,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53129,1,'2022-06-21','bank','BankId 7767 - Facture FA9004',7767,7767,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS SODANG LECLERC ANGLET','1017.92400000','0.00000000','1017.92400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17523,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53130,1,'2022-06-21','bank','BankId 7767 - Facture FA9004',7767,7767,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','1017.92400000','1017.92400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17523,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53131,1,'2022-06-21','bank','BankId 7758 - Facture FA9014',7758,7758,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE ETAMPES PC-ET...','882.46500000','0.00000000','882.46500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17524,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53132,1,'2022-06-21','bank','BankId 7758 - Facture FA9014',7758,7758,NULL,'411C508','BV BUREAU VALLEE ETAMPES PC-ETAMPES',411,'Clients','Règlement client - BV BUREAU VALLEE ETAMPES PC-ET...','0.00000000','882.46500000','882.46500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17524,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53133,1,'2022-06-21','bank','BankId 7775 - Facture FA8989',7775,7775,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ANGELY SAS LECLERC SAINT JEAN ...','1584.52800000','0.00000000','1584.52800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17525,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53134,1,'2022-06-21','bank','BankId 7775 - Facture FA8989',7775,7775,NULL,'411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','Règlement client - ANGELY SAS LECLERC SAINT JEAN ...','0.00000000','1584.52800000','1584.52800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17525,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53135,1,'2022-06-21','bank','BankId 7763 - Facture FA9009',7763,7763,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SODIA AQUITAINE E.LECLERC ST E...','2758.89100000','0.00000000','2758.89100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17526,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53136,1,'2022-06-21','bank','BankId 7763 - Facture FA9009',7763,7763,NULL,'411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','2758.89100000','2758.89100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17526,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53137,1,'2022-06-21','bank','BankId 7754 - Facture FA9018',7754,7754,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC BERCAD...','1475.35600000','0.00000000','1475.35600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17527,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53138,1,'2022-06-21','bank','BankId 7754 - Facture FA9018',7754,7754,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','1475.35600000','1475.35600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17527,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53139,1,'2022-06-21','bank','BankId 7751 - Facture fournisseur FA5805 FA5806 FA5807 FA5818 FA5819 FA5895',7751,7751,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','2336.24000000','-2336.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17528,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53140,1,'2022-06-21','bank','BankId 7751 - Facture fournisseur FA5805 FA5806 FA5807 FA5818 FA5819 FA5895',7751,7751,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','2336.24000000','0.00000000','-2336.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17528,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53141,1,'2022-06-24','bank','BankId 7779 - Facture fournisseur FA5687 FA5688 FA5689 FA5690',7779,7779,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5148.86000000','-5148.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17529,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53142,1,'2022-06-24','bank','BankId 7779 - Facture fournisseur FA5687 FA5688 FA5689 FA5690',7779,7779,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','5148.86000000','0.00000000','-5148.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:22','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17529,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53143,1,'2022-06-24','bank','BankId 7780 - Facture fournisseur FA5693 FA5694 FA5695 FA5699 FA5700',7780,7780,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','6477.98000000','-6477.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17530,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53144,1,'2022-06-24','bank','BankId 7780 - Facture fournisseur FA5693 FA5694 FA5695 FA5699 FA5700',7780,7780,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','6477.98000000','0.00000000','-6477.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17530,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53145,1,'2022-06-27','bank','BankId 7781 - Facture FA9005',7781,7781,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2230.16400000','0.00000000','2230.16400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17531,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53146,1,'2022-06-27','bank','BankId 7781 - Facture FA9005',7781,7781,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2230.16400000','2230.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17531,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53147,1,'2022-06-27','bank','BankId 7786 - Facture FA8994',7786,7786,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1512.49200000','0.00000000','1512.49200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17532,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53148,1,'2022-06-27','bank','BankId 7786 - Facture FA8994',7786,7786,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1512.49200000','1512.49200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17532,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53149,1,'2022-06-27','bank','BankId 7782 - Facture FA9003',7782,7782,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','955.00200000','0.00000000','955.00200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17533,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53150,1,'2022-06-27','bank','BankId 7782 - Facture FA9003',7782,7782,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','955.00200000','955.00200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17533,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53151,1,'2022-06-27','bank','BankId 7787 - Facture FA8979',7787,7787,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2461.85600000','0.00000000','2461.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17534,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53152,1,'2022-06-27','bank','BankId 7787 - Facture FA8979',7787,7787,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2461.85600000','2461.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17534,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53153,1,'2022-06-27','bank','BankId 7783 - Facture FA8998',7783,7783,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1019.78400000','0.00000000','1019.78400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17535,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53154,1,'2022-06-27','bank','BankId 7783 - Facture FA8998',7783,7783,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1019.78400000','1019.78400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17535,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53155,1,'2022-06-27','bank','BankId 7788 - Facture fournisseur FA5701 FA5702 FA5703 FA5704 FA5710',7788,7788,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','3945.99000000','-3945.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17536,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53156,1,'2022-06-27','bank','BankId 7788 - Facture fournisseur FA5701 FA5702 FA5703 FA5704 FA5710',7788,7788,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','3945.99000000','0.00000000','-3945.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17536,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53157,1,'2022-06-27','bank','BankId 7784 - Facture FA8997',7784,7784,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','5564.88000000','0.00000000','5564.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17537,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53158,1,'2022-06-27','bank','BankId 7784 - Facture FA8997',7784,7784,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','5564.88000000','5564.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17537,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53159,1,'2022-06-27','bank','BankId 7785 - Facture FA8996',7785,7785,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2411.70000000','0.00000000','2411.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17538,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53160,1,'2022-06-27','bank','BankId 7785 - Facture FA8996',7785,7785,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2411.70000000','2411.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17538,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53161,1,'2022-06-28','bank','BankId 7802 - Facture FA9032',7802,7802,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CARHAIX DISTRIBUTION LECLERC C...','3047.40300000','0.00000000','3047.40300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17539,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53162,1,'2022-06-28','bank','BankId 7802 - Facture FA9032',7802,7802,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','3047.40300000','3047.40300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17539,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53163,1,'2022-06-28','bank','BankId 7793 - Facture FA9041',7793,7793,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LANDERNEAU DIS LECLERC LANDERNEAU','1098.46800000','0.00000000','1098.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17540,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53164,1,'2022-06-28','bank','BankId 7793 - Facture FA9041',7793,7793,NULL,'411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','Règlement client - LANDERNEAU DIS LECLERC LANDERNEAU','0.00000000','1098.46800000','1098.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17540,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53165,1,'2022-06-28','bank','BankId 7790 - Facture FA9046',7790,7790,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - E LECLERC HENNEBONT ESPACE CUL...','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17541,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53166,1,'2022-06-28','bank','BankId 7790 - Facture FA9046',7790,7790,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17541,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53167,1,'2022-06-28','bank','BankId 7807 - Facture FA9027',7807,7807,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LANDI DISTRIBUTION LECLERC LAN...','1409.50200000','0.00000000','1409.50200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17542,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53168,1,'2022-06-28','bank','BankId 7807 - Facture FA9027',7807,7807,NULL,'411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','Règlement client - LANDI DISTRIBUTION LECLERC LAN...','0.00000000','1409.50200000','1409.50200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17542,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53169,1,'2022-06-28','bank','BankId 7798 - Facture FA9036',7798,7798,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SODANG LECLERC ANGLET','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17543,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53170,1,'2022-06-28','bank','BankId 7798 - Facture FA9036',7798,7798,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17543,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53171,1,'2022-06-28','bank','BankId 7812 - Facture FA9022',7812,7812,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - GUILVEZ','2908.36800000','0.00000000','2908.36800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17544,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53172,1,'2022-06-28','bank','BankId 7812 - Facture FA9022',7812,7812,NULL,'411C274','GUILVEZ',411,'Clients','Règlement client - GUILVEZ','0.00000000','2908.36800000','2908.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17544,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53173,1,'2022-06-28','bank','BankId 7803 - Facture FA9031',7803,7803,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LANDERNEAU DIS LECLERC LANDERNEAU','614.10000000','0.00000000','614.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17545,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53174,1,'2022-06-28','bank','BankId 7803 - Facture FA9031',7803,7803,NULL,'411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','Règlement client - LANDERNEAU DIS LECLERC LANDERNEAU','0.00000000','614.10000000','614.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17545,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53175,1,'2022-06-28','bank','BankId 7794 - Facture FA9040',7794,7794,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LAGRUA INTERMARCHE LA TESTE DE...','586.86000000','0.00000000','586.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17546,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53176,1,'2022-06-28','bank','BankId 7794 - Facture FA9040',7794,7794,NULL,'411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Clients','Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','0.00000000','586.86000000','586.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17546,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53177,1,'2022-06-28','bank','BankId 7791 - Facture FA9044',7791,7791,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOLACDIS','321.30000000','0.00000000','321.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17547,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53178,1,'2022-06-28','bank','BankId 7791 - Facture FA9044',7791,7791,NULL,'411C288','SOLACDIS',411,'Clients','Règlement client - SOLACDIS','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17547,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53179,1,'2022-06-28','bank','BankId 7808 - Facture FA9026',7808,7808,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PSF DISTRIBUTION - POFODIS','1011.96200000','0.00000000','1011.96200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17548,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53180,1,'2022-06-28','bank','BankId 7808 - Facture FA9026',7808,7808,NULL,'411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','0.00000000','1011.96200000','1011.96200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17548,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53181,1,'2022-06-28','bank','BankId 7799 - Facture FA9035',7799,7799,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BRIERE DISTRIBUTION LECLERC PO...','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17549,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53182,1,'2022-06-28','bank','BankId 7799 - Facture FA9035',7799,7799,NULL,'411C483','BRIERE DISTRIBUTION LECLERC PONTCHATEAU',411,'Clients','Règlement client - BRIERE DISTRIBUTION LECLERC PO...','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17549,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53183,1,'2022-06-28','bank','BankId 7813 - Facture FA9020',7813,7813,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ANCENIS DISTRIBUTION LECLERC A...','791.22000000','0.00000000','791.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17550,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53184,1,'2022-06-28','bank','BankId 7813 - Facture FA9020',7813,7813,NULL,'411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','Règlement client - ANCENIS DISTRIBUTION LECLERC A...','0.00000000','791.22000000','791.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:23','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17550,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53185,1,'2022-06-28','bank','BankId 7804 - Facture FA9030',7804,7804,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE DREUX SAS YASQ','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17551,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53186,1,'2022-06-28','bank','BankId 7804 - Facture FA9030',7804,7804,NULL,'411C455','BV BUREAU VALLEE DREUX SAS YASQ',411,'Clients','Règlement client - BV BUREAU VALLEE DREUX SAS YASQ','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17551,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53187,1,'2022-06-28','bank','BankId 7795 - Facture FA9039',7795,7795,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - VENDOME DISTRIBUTION LELCERC V...','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17552,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53188,1,'2022-06-28','bank','BankId 7795 - Facture FA9039',7795,7795,NULL,'411C510','VENDOME DISTRIBUTION LECLERC VENDOME',411,'Clients','Règlement client - VENDOME DISTRIBUTION LELCERC V...','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17552,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53189,1,'2022-06-28','bank','BankId 7792 - Facture FA9042',7792,7792,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ANET ESPACE CULTUREL E.LECLERC','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17553,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53190,1,'2022-06-28','bank','BankId 7792 - Facture FA9042',7792,7792,NULL,'411C135','ANET ESPACE CULTUREL E.LECLERC',411,'Clients','Règlement client - ANET ESPACE CULTUREL E.LECLERC','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17553,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53191,1,'2022-06-28','bank','BankId 7809 - Facture FA9025',7809,7809,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC IBOS','1157.50200000','0.00000000','1157.50200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17554,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53192,1,'2022-06-28','bank','BankId 7809 - Facture FA9025',7809,7809,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','1157.50200000','1157.50200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17554,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53193,1,'2022-06-28','bank','BankId 7800 - Facture FA9034',7800,7800,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - DORIGAL LECLERC QUEVEN','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17555,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53194,1,'2022-06-28','bank','BankId 7800 - Facture FA9034',7800,7800,NULL,'411C507','DORIGAL LECLERC QUEVEN',411,'Clients','Règlement client - DORIGAL LECLERC QUEVEN','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17555,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53195,1,'2022-06-28','bank','BankId 7814 - Facture FA9019',7814,7814,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - GUILVEZ','542.40000000','0.00000000','542.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17556,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53196,1,'2022-06-28','bank','BankId 7814 - Facture FA9019',7814,7814,NULL,'411C274','GUILVEZ',411,'Clients','Règlement client - GUILVEZ','0.00000000','542.40000000','542.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17556,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53197,1,'2022-06-28','bank','BankId 7805 - Facture FA9029',7805,7805,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - GUILVEZ','426.00600000','0.00000000','426.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17557,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53198,1,'2022-06-28','bank','BankId 7805 - Facture FA9029',7805,7805,NULL,'411C274','GUILVEZ',411,'Clients','Règlement client - GUILVEZ','0.00000000','426.00600000','426.00600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17557,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53199,1,'2022-06-28','bank','BankId 7796 - Facture FA9038',7796,7796,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC BERCAD...','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17558,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53200,1,'2022-06-28','bank','BankId 7796 - Facture FA9038',7796,7796,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17558,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53201,1,'2022-06-28','bank','BankId 7810 - Facture FA9024',7810,7810,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOLACDIS','1409.50200000','0.00000000','1409.50200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17559,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53202,1,'2022-06-28','bank','BankId 7810 - Facture FA9024',7810,7810,NULL,'411C288','SOLACDIS',411,'Clients','Règlement client - SOLACDIS','0.00000000','1409.50200000','1409.50200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17559,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53203,1,'2022-06-28','bank','BankId 7801 - Facture FA9033',7801,7801,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE GUINGAMP CHAU...','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17560,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53204,1,'2022-06-28','bank','BankId 7801 - Facture FA9033',7801,7801,NULL,'411C449','BV BUREAU VALLEE GUINGAMP CHAUSSEE GUINGAMP',411,'Clients','Règlement client - BV BUREAU VALLEE GUINGAMP CHAU...','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17560,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53205,1,'2022-06-28','bank','BankId 7789 - Facture FA9047',7789,7789,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - HYPER LECLERC SAS KERVILLY QUI...','1931.28000000','0.00000000','1931.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17561,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53206,1,'2022-06-28','bank','BankId 7789 - Facture FA9047',7789,7789,NULL,'411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','1931.28000000','1931.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17561,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53207,1,'2022-06-28','bank','BankId 7806 - Facture FA9028',7806,7806,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SODANG LECLERC ANGLET','1413.32700000','0.00000000','1413.32700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17562,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53208,1,'2022-06-28','bank','BankId 7806 - Facture FA9028',7806,7806,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','1413.32700000','1413.32700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17562,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53209,1,'2022-06-28','bank','BankId 7797 - Facture FA9037',7797,7797,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS NICODIS (EL LAVAL)','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17563,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53210,1,'2022-06-28','bank','BankId 7797 - Facture FA9037',7797,7797,NULL,'411C212','SAS NICODIS (EL LAVAL)',411,'Clients','Règlement client - SAS NICODIS (EL LAVAL)','0.00000000','2064.60000000','2064.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17563,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53211,1,'2022-06-28','bank','BankId 7811 - Facture FA9023',7811,7811,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PLOUGADIS','125.28500000','0.00000000','125.28500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17564,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53212,1,'2022-06-28','bank','BankId 7811 - Facture FA9023',7811,7811,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','125.28500000','125.28500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17564,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53213,1,'2022-06-29','bank','BankId 7816 - Facture fournisseur FA5830 FA5831 FA5832',7816,7816,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','4454.70000000','-4454.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17565,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53214,1,'2022-06-29','bank','BankId 7816 - Facture fournisseur FA5830 FA5831 FA5832',7816,7816,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','4454.70000000','0.00000000','-4454.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:24','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17565,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53215,1,'2022-06-29','bank','BankId 7817 - Facture fournisseur FA5841',7817,7817,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - IMPRIMERIE DUMARTIN','0.00000000','68.88000000','-68.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:25','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17566,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53216,1,'2022-06-29','bank','BankId 7817 - Facture fournisseur FA5841',7817,7817,NULL,'401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','Paiement fournisseur - IMPRIMERIE DUMARTIN','68.88000000','0.00000000','-68.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:25','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17566,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53217,1,'2022-06-29','bank','BankId 7818 - Facture fournisseur FA5897',7818,7818,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - AUTO BEARN COURSES','0.00000000','660.00000000','-660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:25','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17567,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53218,1,'2022-06-29','bank','BankId 7818 - Facture fournisseur FA5897',7818,7818,NULL,'401F045','AUTO BEARN COURSES',401,'Fournisseurs','Paiement fournisseur - AUTO BEARN COURSES','660.00000000','0.00000000','-660.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:25','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17567,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53219,1,'2022-06-29','bank','BankId 7815 - Facture fournisseur FA5833',7815,7815,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','7347.60000000','-7347.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:25','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17568,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53220,1,'2022-06-29','bank','BankId 7815 - Facture fournisseur FA5833',7815,7815,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','7347.60000000','0.00000000','-7347.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:25','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17568,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53221,1,'2022-06-01','supplier_invoice','FA5836',4507,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951814 - Compte auxiliaire','0.00000000','324.00000000','324.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:53','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17569,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53222,1,'2022-06-01','supplier_invoice','FA5836',4507,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951814 - TELEPHONIE','270.00000000','0.00000000','270.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:53','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17569,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53223,1,'2022-06-01','supplier_invoice','FA5836',4507,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951814 - TVA 20 %','54.00000000','0.00000000','54.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17569,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53224,1,'2022-06-01','supplier_invoice','FA5837',4508,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23492 - Compte auxiliaire','0.00000000','262.33200000','262.33200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17570,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53225,1,'2022-06-01','supplier_invoice','FA5837',4508,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23492 - TELEPHONIE','198.72000000','0.00000000','198.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17570,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53226,1,'2022-06-01','supplier_invoice','FA5837',4508,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23492 - Transports de biens et transports collectifs du personnel','19.89000000','0.00000000','19.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17570,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53227,1,'2022-06-01','supplier_invoice','FA5837',4508,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23492 - TVA 20 %','43.72200000','0.00000000','43.72200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17570,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53228,1,'2022-06-02','supplier_invoice','FA5839',4510,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000017 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17571,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53229,1,'2022-06-02','supplier_invoice','FA5839',4510,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000017 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17571,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53230,1,'2022-06-02','supplier_invoice','FA5839',4510,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000017 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17571,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53231,1,'2022-06-02','supplier_invoice','FA5840',4511,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000018 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17572,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53232,1,'2022-06-02','supplier_invoice','FA5840',4511,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000018 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17572,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53233,1,'2022-06-02','supplier_invoice','FA5840',4511,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000018 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:54','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17572,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53234,1,'2022-06-03','supplier_invoice','FA5842',4513,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951841 - Compte auxiliaire','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17573,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53235,1,'2022-06-03','supplier_invoice','FA5842',4513,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951841 - TELEPHONIE','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17573,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53236,1,'2022-06-03','supplier_invoice','FA5842',4513,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951841 - TVA 20 %','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17573,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53237,1,'2022-06-03','supplier_invoice','FA5843',4514,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951842 - Compte auxiliaire','0.00000000','126.00000000','126.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17574,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53238,1,'2022-06-03','supplier_invoice','FA5843',4514,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951842 - TELEPHONIE','105.00000000','0.00000000','105.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17574,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53239,1,'2022-06-03','supplier_invoice','FA5843',4514,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951842 - TVA 20 %','21.00000000','0.00000000','21.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17574,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53240,1,'2022-06-03','supplier_invoice','FA5844',4515,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951849 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17575,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53241,1,'2022-06-03','supplier_invoice','FA5844',4515,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951849 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17575,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53242,1,'2022-06-03','supplier_invoice','FA5844',4515,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951849 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17575,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53243,1,'2022-06-03','supplier_invoice','FA5845',4516,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951851 - Compte auxiliaire','0.00000000','210.60000000','210.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17576,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53244,1,'2022-06-03','supplier_invoice','FA5845',4516,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951851 - TELEPHONIE','175.50000000','0.00000000','175.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17576,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53245,1,'2022-06-03','supplier_invoice','FA5845',4516,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951851 - TVA 20 %','35.10000000','0.00000000','35.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17576,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53246,1,'2022-06-07','supplier_invoice','FA5846',4517,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 30/06/2022 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17577,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53247,1,'2022-06-07','supplier_invoice','FA5846',4517,0,'F066',NULL,NULL,604,'Achats études et prestation de services','PAULINE DIAZ MAR... - 30/06/2022 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17577,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53248,1,'2022-06-07','supplier_invoice','FA5847',4518,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20220607-10003 - Compte auxiliaire','0.00000000','1725.15600000','1725.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17578,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53249,1,'2022-06-07','supplier_invoice','FA5847',4518,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - F20220607-10003 - Locations','1437.63000000','0.00000000','1437.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17578,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53250,1,'2022-06-07','supplier_invoice','FA5847',4518,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - F20220607-10003 - TVA 20 %','287.52600000','0.00000000','287.52600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:55','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17578,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53251,1,'2022-06-07','supplier_invoice','FA5848',4519,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2243828 - Compte auxiliaire','0.00000000','98.20000000','98.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17579,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53252,1,'2022-06-07','supplier_invoice','FA5848',4519,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2243828 - Transports de biens et transports collectifs du personnel','98.20000000','0.00000000','98.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17579,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53253,1,'2022-06-07','supplier_invoice','FA5849',4520,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951872 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17580,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53254,1,'2022-06-07','supplier_invoice','FA5849',4520,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951872 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17580,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53255,1,'2022-06-07','supplier_invoice','FA5849',4520,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951872 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17580,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53256,1,'2022-06-07','supplier_invoice','FA5850',4521,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951874 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17581,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53257,1,'2022-06-07','supplier_invoice','FA5850',4521,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951874 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17581,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53258,1,'2022-06-07','supplier_invoice','FA5850',4521,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951874 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17581,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53259,1,'2022-06-07','supplier_invoice','FA5851',4522,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951880 - Compte auxiliaire','0.00000000','1536.00000000','1536.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17582,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53260,1,'2022-06-07','supplier_invoice','FA5851',4522,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951880 - TELEPHONIE','1280.00000000','0.00000000','1280.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17582,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53261,1,'2022-06-07','supplier_invoice','FA5851',4522,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951880 - TVA 20 %','256.00000000','0.00000000','256.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:56','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17582,NULL,'2022-07-20 14:21:21',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (53307,1,'2022-06-08','supplier_invoice','FA5865',4536,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951945 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17598,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53308,1,'2022-06-08','supplier_invoice','FA5865',4536,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951945 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17598,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53309,1,'2022-06-08','supplier_invoice','FA5866',4537,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952015 - Compte auxiliaire','0.00000000','654.00000000','654.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17599,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53310,1,'2022-06-08','supplier_invoice','FA5866',4537,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952015 - TELEPHONIE','545.00000000','0.00000000','545.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17599,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53311,1,'2022-06-08','supplier_invoice','FA5866',4537,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952015 - TVA 20 %','109.00000000','0.00000000','109.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17599,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53312,1,'2022-06-09','supplier_invoice','FA5867',4538,0,'F097','401F097','INGRAM',401,'Fournisseurs','INGRAM - 21-5896637 - Compte auxiliaire','0.00000000','1437.31200000','1437.31200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17600,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53313,1,'2022-06-09','supplier_invoice','FA5867',4538,0,'F097',NULL,NULL,60702,'TELEPHONIE','INGRAM - 21-5896637 - TELEPHONIE','1125.20000000','0.00000000','1125.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17600,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53314,1,'2022-06-09','supplier_invoice','FA5867',4538,0,'F097',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INGRAM - 21-5896637 - Transports de biens et transports collectifs du personnel','22.40000000','0.00000000','22.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17600,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53315,1,'2022-06-09','supplier_invoice','FA5867',4538,0,'F097',NULL,NULL,60703,'DIVERS','INGRAM - 21-5896637 - DIVERS','50.00000000','0.00000000','50.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17600,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53316,1,'2022-06-09','supplier_invoice','FA5867',4538,0,'F097',NULL,NULL,607,'Achats de marchandises','INGRAM - 21-5896637 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17600,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53317,1,'2022-06-09','supplier_invoice','FA5867',4538,0,'F097',NULL,NULL,445666,'Achats de marchandises','INGRAM - 21-5896637 - TVA 20 %','239.55200000','0.00000000','239.55200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17600,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53318,1,'2022-06-09','supplier_invoice','FA5869',4540,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23501 - Compte auxiliaire','0.00000000','362.76000000','362.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17601,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53319,1,'2022-06-09','supplier_invoice','FA5869',4540,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23501 - TELEPHONIE','280.49000000','0.00000000','280.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17601,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53320,1,'2022-06-09','supplier_invoice','FA5869',4540,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23501 - Transports de biens et transports collectifs du personnel','21.81000000','0.00000000','21.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17601,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53321,1,'2022-06-09','supplier_invoice','FA5869',4540,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23501 - TVA 20 %','60.46000000','0.00000000','60.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:13:59','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17601,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53322,1,'2022-06-09','supplier_invoice','FA5870',4541,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952040 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17602,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53323,1,'2022-06-09','supplier_invoice','FA5870',4541,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952040 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17602,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53324,1,'2022-06-09','supplier_invoice','FA5870',4541,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952040 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17602,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53325,1,'2022-06-10','supplier_invoice','FA5871',4542,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2205-1091 - Compte auxiliaire','0.00000000','540.00000000','540.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17603,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53326,1,'2022-06-10','supplier_invoice','FA5871',4542,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1091 - Achats études et prestation de services','450.00000000','0.00000000','450.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17603,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53327,1,'2022-06-10','supplier_invoice','FA5871',4542,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1091 - TVA 20 %','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17603,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53328,1,'2022-06-10','supplier_invoice','FA5872',4543,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2205-1092 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17604,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53329,1,'2022-06-10','supplier_invoice','FA5872',4543,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1092 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17604,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53330,1,'2022-06-10','supplier_invoice','FA5872',4543,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1092 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17604,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53331,1,'2022-06-10','supplier_invoice','FA5873',4544,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2205-1093 - Compte auxiliaire','0.00000000','187.20000000','187.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17605,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53332,1,'2022-06-10','supplier_invoice','FA5873',4544,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1093 - Achats études et prestation de services','156.00000000','0.00000000','156.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17605,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53333,1,'2022-06-10','supplier_invoice','FA5873',4544,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1093 - TVA 20 %','31.20000000','0.00000000','31.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17605,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53334,1,'2022-06-10','supplier_invoice','FA5874',4545,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2205-1094 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17606,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53335,1,'2022-06-10','supplier_invoice','FA5874',4545,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1094 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17606,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53336,1,'2022-06-10','supplier_invoice','FA5874',4545,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2205-1094 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17606,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53337,1,'2022-06-10','supplier_invoice','AV0497',4547,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM110265 - Compte auxiliaire','192.00000000','0.00000000','-192.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:00','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17607,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53338,1,'2022-06-10','supplier_invoice','AV0497',4547,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSCM110265 - TELEPHONIE','0.00000000','160.00000000','-160.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17607,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53339,1,'2022-06-10','supplier_invoice','AV0497',4547,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSCM110265 - TVA 20 %','0.00000000','32.00000000','-32.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17607,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53340,1,'2022-06-13','supplier_invoice','FA5876',4548,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23506 - Compte auxiliaire','0.00000000','135.86400000','135.86400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17608,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53341,1,'2022-06-13','supplier_invoice','FA5876',4548,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23506 - TELEPHONIE','101.25000000','0.00000000','101.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17608,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53342,1,'2022-06-13','supplier_invoice','FA5876',4548,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23506 - Transports de biens et transports collectifs du personnel','11.97000000','0.00000000','11.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17608,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53343,1,'2022-06-13','supplier_invoice','FA5876',4548,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23506 - TVA 20 %','22.64400000','0.00000000','22.64400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17608,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53344,1,'2022-06-13','supplier_invoice','FA5877',4549,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23503 - Compte auxiliaire','0.00000000','535.64400000','535.64400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17609,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53345,1,'2022-06-13','supplier_invoice','FA5877',4549,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23503 - TELEPHONIE','413.14000000','0.00000000','413.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17609,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53346,1,'2022-06-13','supplier_invoice','FA5877',4549,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23503 - Transports de biens et transports collectifs du personnel','33.23000000','0.00000000','33.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17609,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53347,1,'2022-06-13','supplier_invoice','FA5877',4549,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23503 - TVA 20 %','89.27400000','0.00000000','89.27400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17609,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53348,1,'2022-06-13','supplier_invoice','FA5878',4550,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23504 - Compte auxiliaire','0.00000000','396.27600000','396.27600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17610,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53349,1,'2022-06-13','supplier_invoice','FA5878',4550,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23504 - TELEPHONIE','307.50000000','0.00000000','307.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17610,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53350,1,'2022-06-13','supplier_invoice','FA5878',4550,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23504 - Transports de biens et transports collectifs du personnel','22.73000000','0.00000000','22.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17610,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53351,1,'2022-06-13','supplier_invoice','FA5878',4550,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23504 - TVA 20 %','66.04600000','0.00000000','66.04600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17610,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53352,1,'2022-06-13','supplier_invoice','FA5879',4551,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23507 - Compte auxiliaire','0.00000000','139.46400000','139.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17611,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53353,1,'2022-06-13','supplier_invoice','FA5879',4551,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23507 - TELEPHONIE','101.25000000','0.00000000','101.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17611,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53354,1,'2022-06-13','supplier_invoice','FA5879',4551,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23507 - Transports de biens et transports collectifs du personnel','14.97000000','0.00000000','14.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17611,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53355,1,'2022-06-13','supplier_invoice','FA5879',4551,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23507 - TVA 20 %','23.24400000','0.00000000','23.24400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:01','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17611,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53356,1,'2022-06-13','supplier_invoice','FA5880',4552,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23505 - Compte auxiliaire','0.00000000','1041.40800000','1041.40800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17612,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53357,1,'2022-06-13','supplier_invoice','FA5880',4552,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23505 - TELEPHONIE','809.93000000','0.00000000','809.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17612,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53358,1,'2022-06-13','supplier_invoice','FA5880',4552,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23505 - Transports de biens et transports collectifs du personnel','57.91000000','0.00000000','57.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17612,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53359,1,'2022-06-13','supplier_invoice','FA5880',4552,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23505 - TVA 20 %','173.56800000','0.00000000','173.56800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17612,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53360,1,'2022-06-13','supplier_invoice','FA5903',4575,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000793 - Compte auxiliaire','0.00000000','5350.34000000','5350.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17613,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53361,1,'2022-06-13','supplier_invoice','FA5903',4575,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000793 - CARTOUCHE INTRACOMM','5350.34000000','0.00000000','5350.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17613,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53362,1,'2022-06-13','supplier_invoice','FA5904',4576,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000792 - Compte auxiliaire','0.00000000','3362.14000000','3362.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17614,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53363,1,'2022-06-13','supplier_invoice','FA5904',4576,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000792 - CARTOUCHE INTRACOMM','3539.10000000','0.00000000','3539.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17614,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53364,1,'2022-06-13','supplier_invoice','FA5904',4576,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A22000792 - Rabais, remises et ristournes obtenus sur achats','0.00000000','176.96000000','-176.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17614,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53365,1,'2022-06-13','supplier_invoice','FA5910',4578,0,'F099','401F099','PUBLI DECOR',401,'Fournisseurs','PUBLI DECOR - FC023264 - Compte auxiliaire','0.00000000','15792.60000000','15792.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17615,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53366,1,'2022-06-13','supplier_invoice','FA5910',4578,0,'F099',NULL,NULL,60702,'TELEPHONIE','PUBLI DECOR - FC023264 - TELEPHONIE','12608.00000000','0.00000000','12608.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17615,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53367,1,'2022-06-13','supplier_invoice','FA5910',4578,0,'F099',NULL,NULL,60703,'DIVERS','PUBLI DECOR - FC023264 - DIVERS','552.50000000','0.00000000','552.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17615,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53368,1,'2022-06-13','supplier_invoice','FA5910',4578,0,'F099',NULL,NULL,445666,'DIVERS','PUBLI DECOR - FC023264 - TVA 20 %','2632.10000000','0.00000000','2632.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17615,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53369,1,'2022-06-14','supplier_invoice','FA5881',4553,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2245760 - Compte auxiliaire','0.00000000','14.85000000','14.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17616,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53370,1,'2022-06-14','supplier_invoice','FA5881',4553,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2245760 - CARTOUCHE','7.90000000','0.00000000','7.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17616,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53371,1,'2022-06-14','supplier_invoice','FA5881',4553,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2245760 - Transports de biens et transports collectifs du personnel','4.47500000','0.00000000','4.47500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17616,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53372,1,'2022-06-14','supplier_invoice','FA5881',4553,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2245760 - TVA 20 %','2.47500000','0.00000000','2.47500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17616,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53373,1,'2022-06-14','supplier_invoice','FA5882',4554,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952072 - Compte auxiliaire','0.00000000','1731.42000000','1731.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:02','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17617,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53374,1,'2022-06-14','supplier_invoice','FA5882',4554,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952072 - TELEPHONIE','1442.85000000','0.00000000','1442.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17617,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53375,1,'2022-06-14','supplier_invoice','FA5882',4554,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952072 - TVA 20 %','288.57000000','0.00000000','288.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17617,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53376,1,'2022-06-14','supplier_invoice','FA5883',4555,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952073 - Compte auxiliaire','0.00000000','4382.23200000','4382.23200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17618,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53377,1,'2022-06-14','supplier_invoice','FA5883',4555,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952073 - TELEPHONIE','3008.48000000','0.00000000','3008.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17618,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53378,1,'2022-06-14','supplier_invoice','FA5883',4555,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI952073 - DIVERS','641.60000000','0.00000000','641.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17618,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53379,1,'2022-06-14','supplier_invoice','FA5883',4555,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI952073 - Achats de marchandises','1.78000000','0.00000000','1.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17618,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53380,1,'2022-06-14','supplier_invoice','FA5883',4555,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI952073 - TVA 20 %','730.37200000','0.00000000','730.37200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17618,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53381,1,'2022-06-14','supplier_invoice','FA5884',4556,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952074 - Compte auxiliaire','0.00000000','697.44000000','697.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17619,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53382,1,'2022-06-14','supplier_invoice','FA5884',4556,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952074 - TELEPHONIE','581.20000000','0.00000000','581.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17619,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53383,1,'2022-06-14','supplier_invoice','FA5884',4556,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952074 - TVA 20 %','116.24000000','0.00000000','116.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17619,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53384,1,'2022-06-14','supplier_invoice','FA5885',4557,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952075 - Compte auxiliaire','0.00000000','504.00000000','504.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17620,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53385,1,'2022-06-14','supplier_invoice','FA5885',4557,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952075 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17620,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53386,1,'2022-06-14','supplier_invoice','FA5885',4557,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952075 - TVA 20 %','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17620,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53387,1,'2022-06-14','supplier_invoice','FA5886',4558,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952076 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17621,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53388,1,'2022-06-14','supplier_invoice','FA5886',4558,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952076 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17621,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53389,1,'2022-06-14','supplier_invoice','FA5886',4558,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952076 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17621,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53390,1,'2022-06-15','supplier_invoice','FA5887',4559,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952087 - Compte auxiliaire','0.00000000','1639.20000000','1639.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17622,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53391,1,'2022-06-15','supplier_invoice','FA5887',4559,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952087 - TELEPHONIE','1366.00000000','0.00000000','1366.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17622,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53392,1,'2022-06-15','supplier_invoice','FA5887',4559,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952087 - TVA 20 %','273.20000000','0.00000000','273.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:03','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17622,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53393,1,'2022-06-15','supplier_invoice','FA5888',4560,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2246111 - Compte auxiliaire','0.00000000','53.74200000','53.74200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17623,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53394,1,'2022-06-15','supplier_invoice','FA5888',4560,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2246111 - CARTOUCHE','13.86000000','0.00000000','13.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17623,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53395,1,'2022-06-15','supplier_invoice','FA5888',4560,0,'F003',NULL,NULL,60703,'DIVERS','INKIA - FC2246111 - DIVERS','26.45000000','0.00000000','26.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17623,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53396,1,'2022-06-15','supplier_invoice','FA5888',4560,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2246111 - Transports de biens et transports collectifs du personnel','4.47500000','0.00000000','4.47500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17623,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53397,1,'2022-06-15','supplier_invoice','FA5888',4560,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2246111 - TVA 20 %','8.95700000','0.00000000','8.95700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17623,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53398,1,'2022-06-15','supplier_invoice','FA5901',4573,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000360 - Compte auxiliaire','0.00000000','12563.50000000','12563.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17624,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53399,1,'2022-06-15','supplier_invoice','FA5901',4573,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000360 - TELEPHONIE INTRACOMM','12563.50000000','0.00000000','12563.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17624,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53400,1,'2022-06-17','supplier_invoice','FA5889',4561,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952166 - Compte auxiliaire','0.00000000','504.00000000','504.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17625,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53401,1,'2022-06-17','supplier_invoice','FA5889',4561,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952166 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17625,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53402,1,'2022-06-17','supplier_invoice','FA5889',4561,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952166 - TVA 20 %','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17625,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53403,1,'2022-06-17','supplier_invoice','FA5890',4562,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952167 - Compte auxiliaire','0.00000000','50.40000000','50.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17626,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53404,1,'2022-06-17','supplier_invoice','FA5890',4562,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952167 - TELEPHONIE','42.00000000','0.00000000','42.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17626,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53405,1,'2022-06-17','supplier_invoice','FA5890',4562,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952167 - TVA 20 %','8.40000000','0.00000000','8.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17626,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53406,1,'2022-06-17','supplier_invoice','FA5891',4563,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952168 - Compte auxiliaire','0.00000000','654.00000000','654.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17627,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53407,1,'2022-06-17','supplier_invoice','FA5891',4563,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952168 - TELEPHONIE','545.00000000','0.00000000','545.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:04','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17627,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53408,1,'2022-06-17','supplier_invoice','FA5891',4563,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952168 - TVA 20 %','109.00000000','0.00000000','109.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17627,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53409,1,'2022-06-17','supplier_invoice','FA5892',4564,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952169 - Compte auxiliaire','0.00000000','1965.60000000','1965.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17628,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53410,1,'2022-06-17','supplier_invoice','FA5892',4564,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952169 - TELEPHONIE','1638.00000000','0.00000000','1638.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17628,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53411,1,'2022-06-17','supplier_invoice','FA5892',4564,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952169 - TVA 20 %','327.60000000','0.00000000','327.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17628,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53412,1,'2022-06-17','supplier_invoice','FA5893',4565,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952173 - Compte auxiliaire','0.00000000','9840.50000000','9840.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17629,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53413,1,'2022-06-17','supplier_invoice','FA5893',4565,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952173 - TELEPHONIE','9840.50000000','0.00000000','9840.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17629,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53414,1,'2022-06-17','supplier_invoice','FA5894',4566,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952183 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17630,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53415,1,'2022-06-17','supplier_invoice','FA5894',4566,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952183 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17630,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53416,1,'2022-06-17','supplier_invoice','FA5894',4566,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952183 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:05','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17630,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53417,1,'2022-06-20','supplier_invoice','FA5896',4568,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952206 - Compte auxiliaire','0.00000000','388.80000000','388.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17631,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53418,1,'2022-06-20','supplier_invoice','FA5896',4568,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952206 - TELEPHONIE','324.00000000','0.00000000','324.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17631,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53419,1,'2022-06-20','supplier_invoice','FA5896',4568,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952206 - TVA 20 %','64.80000000','0.00000000','64.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17631,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53420,1,'2022-06-20','supplier_invoice','FA5905',4577,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23514 - Compte auxiliaire','0.00000000','11743.77600000','11743.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17632,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53421,1,'2022-06-20','supplier_invoice','FA5905',4577,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23514 - TELEPHONIE','9146.25000000','0.00000000','9146.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17632,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53422,1,'2022-06-20','supplier_invoice','FA5905',4577,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23514 - Transports de biens et transports collectifs du personnel','640.23000000','0.00000000','640.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17632,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53423,1,'2022-06-20','supplier_invoice','FA5905',4577,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23514 - TVA 20 %','1957.29600000','0.00000000','1957.29600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17632,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53424,1,'2022-06-21','supplier_invoice','FA5898',4570,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2247263 - Compte auxiliaire','0.00000000','36.54000000','36.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17633,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53425,1,'2022-06-21','supplier_invoice','FA5898',4570,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2247263 - CARTOUCHE','21.50000000','0.00000000','21.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17633,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53426,1,'2022-06-21','supplier_invoice','FA5898',4570,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2247263 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17633,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53427,1,'2022-06-21','supplier_invoice','FA5898',4570,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2247263 - TVA 20 %','6.09000000','0.00000000','6.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17633,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53428,1,'2022-06-21','supplier_invoice','FA5899',4571,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22024947 - Compte auxiliaire','0.00000000','2624.76000000','2624.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17634,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53429,1,'2022-06-21','supplier_invoice','FA5899',4571,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22024947 - TELEPHONIE','1984.96000000','0.00000000','1984.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17634,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53430,1,'2022-06-21','supplier_invoice','FA5899',4571,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22024947 - DIVERS','202.00000000','0.00000000','202.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17634,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53431,1,'2022-06-21','supplier_invoice','FA5899',4571,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22024947 - Achats de marchandises','0.34000000','0.00000000','0.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17634,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53432,1,'2022-06-21','supplier_invoice','FA5899',4571,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22024947 - TVA 20 %','437.46000000','0.00000000','437.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17634,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53433,1,'2022-06-21','supplier_invoice','FA5900',4572,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-093 - Compte auxiliaire','0.00000000','5291.24400000','5291.24400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:06','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17635,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53434,1,'2022-06-21','supplier_invoice','FA5900',4572,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-093 - DIVERS','4409.37000000','0.00000000','4409.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17635,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53435,1,'2022-06-21','supplier_invoice','FA5900',4572,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-093 - TVA 20 %','881.87400000','0.00000000','881.87400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17635,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53436,1,'2022-06-21','supplier_invoice','FA5902',4574,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23521 - Compte auxiliaire','0.00000000','95.49600000','95.49600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17636,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53437,1,'2022-06-21','supplier_invoice','FA5902',4574,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23521 - TELEPHONIE','65.61000000','0.00000000','65.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17636,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53438,1,'2022-06-21','supplier_invoice','FA5902',4574,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23521 - Transports de biens et transports collectifs du personnel','13.97000000','0.00000000','13.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17636,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53439,1,'2022-06-21','supplier_invoice','FA5902',4574,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23521 - TVA 20 %','15.91600000','0.00000000','15.91600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17636,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53440,1,'2022-06-21','supplier_invoice','FA5911',4583,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23519 - Compte auxiliaire','0.00000000','10443.73200000','10443.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17637,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53441,1,'2022-06-21','supplier_invoice','FA5911',4583,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23519 - TELEPHONIE','8133.75000000','0.00000000','8133.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17637,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53442,1,'2022-06-21','supplier_invoice','FA5911',4583,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23519 - Transports de biens et transports collectifs du personnel','569.36000000','0.00000000','569.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17637,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53443,1,'2022-06-21','supplier_invoice','FA5911',4583,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23519 - TVA 20 %','1740.62200000','0.00000000','1740.62200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17637,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53444,1,'2022-06-21','supplier_invoice','AV0498',4584,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23520 - Compte auxiliaire','1800.00000000','0.00000000','-1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17638,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53445,1,'2022-06-21','supplier_invoice','AV0498',4584,0,'F057',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD - FRB23520 - Rabais, remises et ristournes obtenus sur achats','0.00000000','1500.00000000','-1500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17638,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53446,1,'2022-06-21','supplier_invoice','AV0498',4584,0,'F057',NULL,NULL,445666,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD - FRB23520 - TVA 20 %','0.00000000','300.00000000','-300.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17638,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53447,1,'2022-06-22','supplier_invoice','FA5906',4579,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952304 - Compte auxiliaire','0.00000000','312.00000000','312.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17639,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53448,1,'2022-06-22','supplier_invoice','FA5906',4579,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952304 - TELEPHONIE','260.00000000','0.00000000','260.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17639,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53449,1,'2022-06-22','supplier_invoice','FA5906',4579,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952304 - TVA 20 %','52.00000000','0.00000000','52.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17639,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53450,1,'2022-06-22','supplier_invoice','FA5907',4580,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952324 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17640,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53451,1,'2022-06-22','supplier_invoice','FA5907',4580,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952324 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:07','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17640,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53452,1,'2022-06-22','supplier_invoice','FA5907',4580,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952324 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17640,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53453,1,'2022-06-23','supplier_invoice','FA5908',4581,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23527 - Compte auxiliaire','0.00000000','479.37600000','479.37600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17641,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53454,1,'2022-06-23','supplier_invoice','FA5908',4581,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23527 - TELEPHONIE','371.25000000','0.00000000','371.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17641,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53455,1,'2022-06-23','supplier_invoice','FA5908',4581,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23527 - Transports de biens et transports collectifs du personnel','28.23000000','0.00000000','28.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17641,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53456,1,'2022-06-23','supplier_invoice','FA5908',4581,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23527 - TVA 20 %','79.89600000','0.00000000','79.89600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17641,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53457,1,'2022-06-23','supplier_invoice','FA5909',4582,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952335 - Compte auxiliaire','0.00000000','846.00000000','846.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17642,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53458,1,'2022-06-23','supplier_invoice','FA5909',4582,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952335 - TELEPHONIE','705.00000000','0.00000000','705.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17642,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53459,1,'2022-06-23','supplier_invoice','FA5909',4582,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952335 - TVA 20 %','141.00000000','0.00000000','141.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17642,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53460,1,'2022-06-27','supplier_invoice','FA5912',4585,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952405 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17643,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53461,1,'2022-06-27','supplier_invoice','FA5912',4585,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952405 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17643,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53462,1,'2022-06-27','supplier_invoice','FA5912',4585,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952405 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17643,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53463,1,'2022-06-27','supplier_invoice','FA5913',4586,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952406 - Compte auxiliaire','0.00000000','1230.00000000','1230.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17644,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53464,1,'2022-06-27','supplier_invoice','FA5913',4586,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952406 - TELEPHONIE','1025.00000000','0.00000000','1025.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17644,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53465,1,'2022-06-27','supplier_invoice','FA5913',4586,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952406 - TVA 20 %','205.00000000','0.00000000','205.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17644,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53466,1,'2022-06-27','supplier_invoice','FA5914',4587,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952409 - Compte auxiliaire','0.00000000','1116.00000000','1116.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17645,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53467,1,'2022-06-27','supplier_invoice','FA5914',4587,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952409 - TELEPHONIE','930.00000000','0.00000000','930.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17645,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53468,1,'2022-06-27','supplier_invoice','FA5914',4587,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952409 - TVA 20 %','186.00000000','0.00000000','186.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:08','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17645,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53469,1,'2022-06-27','supplier_invoice','FA5915',4588,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952410 - Compte auxiliaire','0.00000000','960.00000000','960.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17646,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53470,1,'2022-06-27','supplier_invoice','FA5915',4588,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952410 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17646,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53471,1,'2022-06-27','supplier_invoice','FA5915',4588,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952410 - TVA 20 %','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17646,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53472,1,'2022-06-28','supplier_invoice','FA5935',4608,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249183 - Compte auxiliaire','0.00000000','965.95200000','965.95200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17647,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53473,1,'2022-06-28','supplier_invoice','FA5935',4608,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249183 - CARTOUCHE','804.96000000','0.00000000','804.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17647,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53474,1,'2022-06-28','supplier_invoice','FA5935',4608,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2249183 - TVA 20 %','160.99200000','0.00000000','160.99200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17647,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53475,1,'2022-06-28','supplier_invoice','FA5937',4610,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249170 - Compte auxiliaire','0.00000000','963.30000000','963.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17648,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53476,1,'2022-06-28','supplier_invoice','FA5937',4610,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249170 - CARTOUCHE','802.75000000','0.00000000','802.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17648,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53477,1,'2022-06-28','supplier_invoice','FA5937',4610,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2249170 - TVA 20 %','160.55000000','0.00000000','160.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17648,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53478,1,'2022-06-28','supplier_invoice','FA5938',4611,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249151 - Compte auxiliaire','0.00000000','888.42000000','888.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17649,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53479,1,'2022-06-28','supplier_invoice','FA5938',4611,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249151 - CARTOUCHE','740.35000000','0.00000000','740.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17649,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53480,1,'2022-06-28','supplier_invoice','FA5938',4611,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2249151 - TVA 20 %','148.07000000','0.00000000','148.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17649,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53481,1,'2022-06-28','supplier_invoice','FA5916',4589,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22025299 - Compte auxiliaire','0.00000000','1870.44000000','1870.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17650,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53482,1,'2022-06-28','supplier_invoice','FA5916',4589,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22025299 - TELEPHONIE','1412.44000000','0.00000000','1412.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17650,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53483,1,'2022-06-28','supplier_invoice','FA5916',4589,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22025299 - DIVERS','146.00000000','0.00000000','146.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17650,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53484,1,'2022-06-28','supplier_invoice','FA5916',4589,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22025299 - Achats de marchandises','0.26000000','0.00000000','0.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17650,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53485,1,'2022-06-28','supplier_invoice','FA5916',4589,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22025299 - TVA 20 %','311.74000000','0.00000000','311.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:09','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17650,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53486,1,'2022-06-28','supplier_invoice','FA5917',4590,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23534 - Compte auxiliaire','0.00000000','264.93600000','264.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17651,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53487,1,'2022-06-28','supplier_invoice','FA5917',4590,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23534 - TELEPHONIE','194.89000000','0.00000000','194.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17651,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53488,1,'2022-06-28','supplier_invoice','FA5917',4590,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23534 - Transports de biens et transports collectifs du personnel','25.89000000','0.00000000','25.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17651,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53489,1,'2022-06-28','supplier_invoice','FA5917',4590,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23534 - TVA 20 %','44.15600000','0.00000000','44.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17651,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53490,1,'2022-06-28','supplier_invoice','FA5929',4602,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249179 - Compte auxiliaire','0.00000000','108.93600000','108.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17652,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53491,1,'2022-06-28','supplier_invoice','FA5929',4602,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249179 - CARTOUCHE','81.83000000','0.00000000','81.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17652,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53492,1,'2022-06-28','supplier_invoice','FA5929',4602,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2249179 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17652,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53493,1,'2022-06-28','supplier_invoice','FA5929',4602,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2249179 - TVA 20 %','18.15600000','0.00000000','18.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17652,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53494,1,'2022-06-28','supplier_invoice','FA5930',4603,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249171 - Compte auxiliaire','0.00000000','108.93600000','108.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17653,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53495,1,'2022-06-28','supplier_invoice','FA5930',4603,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249171 - CARTOUCHE','81.83000000','0.00000000','81.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17653,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53496,1,'2022-06-28','supplier_invoice','FA5930',4603,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2249171 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17653,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53497,1,'2022-06-28','supplier_invoice','FA5930',4603,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2249171 - TVA 20 %','18.15600000','0.00000000','18.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17653,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53498,1,'2022-06-28','supplier_invoice','FA5931',4604,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249200 - Compte auxiliaire','0.00000000','156.45600000','156.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17654,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53499,1,'2022-06-28','supplier_invoice','FA5931',4604,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249200 - CARTOUCHE','121.43000000','0.00000000','121.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17654,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53500,1,'2022-06-28','supplier_invoice','FA5931',4604,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2249200 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17654,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53501,1,'2022-06-28','supplier_invoice','FA5931',4604,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2249200 - TVA 20 %','26.07600000','0.00000000','26.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:10','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17654,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53502,1,'2022-06-28','supplier_invoice','FA5932',4605,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249186 - Compte auxiliaire','0.00000000','108.93600000','108.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17655,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53503,1,'2022-06-28','supplier_invoice','FA5932',4605,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249186 - CARTOUCHE','81.83000000','0.00000000','81.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17655,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53504,1,'2022-06-28','supplier_invoice','FA5932',4605,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2249186 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17655,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53505,1,'2022-06-28','supplier_invoice','FA5932',4605,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2249186 - TVA 20 %','18.15600000','0.00000000','18.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17655,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53506,1,'2022-06-28','supplier_invoice','FA5933',4606,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249149 - Compte auxiliaire','0.00000000','156.45600000','156.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17656,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53507,1,'2022-06-28','supplier_invoice','FA5933',4606,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249149 - CARTOUCHE','121.43000000','0.00000000','121.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17656,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53508,1,'2022-06-28','supplier_invoice','FA5933',4606,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2249149 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17656,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53509,1,'2022-06-28','supplier_invoice','FA5933',4606,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2249149 - TVA 20 %','26.07600000','0.00000000','26.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17656,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53510,1,'2022-06-28','supplier_invoice','FA5934',4607,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249202 - Compte auxiliaire','0.00000000','888.42000000','888.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17657,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53511,1,'2022-06-28','supplier_invoice','FA5934',4607,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249202 - CARTOUCHE','740.35000000','0.00000000','740.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17657,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53512,1,'2022-06-28','supplier_invoice','FA5934',4607,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2249202 - TVA 20 %','148.07000000','0.00000000','148.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17657,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53513,1,'2022-06-29','supplier_invoice','FA5918',4591,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2249391 - Compte auxiliaire','0.00000000','46.84800000','46.84800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17658,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53514,1,'2022-06-29','supplier_invoice','FA5918',4591,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2249391 - CARTOUCHE','32.54000000','0.00000000','32.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17658,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53515,1,'2022-06-29','supplier_invoice','FA5918',4591,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2249391 - Transports de biens et transports collectifs du personnel','6.50000000','0.00000000','6.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17658,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53516,1,'2022-06-29','supplier_invoice','FA5918',4591,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2249391 - TVA 20 %','7.80800000','0.00000000','7.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17658,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53517,1,'2022-06-29','supplier_invoice','FA5919',4592,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952421 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17659,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53518,1,'2022-06-29','supplier_invoice','FA5919',4592,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952421 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:11','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17659,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53519,1,'2022-06-29','supplier_invoice','FA5919',4592,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952421 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17659,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53520,1,'2022-06-29','supplier_invoice','FA5920',4593,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI952493 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17660,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53521,1,'2022-06-29','supplier_invoice','FA5920',4593,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI952493 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17660,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53522,1,'2022-06-29','supplier_invoice','FA5920',4593,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI952493 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17660,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53523,1,'2022-06-30','supplier_invoice','FA5963',4636,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 22672 - Compte auxiliaire','0.00000000','266.88000000','266.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17661,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53524,1,'2022-06-30','supplier_invoice','FA5963',4636,0,'F085',NULL,NULL,60703,'DIVERS','IMPRIMERIE DUMARTIN - 22672 - DIVERS','222.40000000','0.00000000','222.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17661,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53525,1,'2022-06-30','supplier_invoice','FA5963',4636,0,'F085',NULL,NULL,445666,'DIVERS','IMPRIMERIE DUMARTIN - 22672 - TVA 20 %','44.48000000','0.00000000','44.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17661,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53526,1,'2022-06-30','supplier_invoice','FA5921',4594,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80725 - Compte auxiliaire','0.00000000','1072.78800000','1072.78800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17662,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53527,1,'2022-06-30','supplier_invoice','FA5921',4594,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80725 - DIVERS','885.69000000','0.00000000','885.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17662,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53528,1,'2022-06-30','supplier_invoice','FA5921',4594,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80725 - Transports de biens et transports collectifs du personnel','8.30000000','0.00000000','8.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17662,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53529,1,'2022-06-30','supplier_invoice','FA5921',4594,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80725 - TVA 20 %','178.79800000','0.00000000','178.79800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-20 14:14:12','2022-07-20 14:21:21',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17662,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53530,1,'2022-06-01','customer_invoice','FA8919',6530,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA8919 - Compte auxiliaire','2760.03000000','0.00000000','2760.03000000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:22','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17663,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53531,1,'2022-06-01','customer_invoice','FA8919',6530,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA8919 - TELEPHONIE','0.00000000','2300.02500000','2300.02500000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:22','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17663,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53532,1,'2022-06-01','customer_invoice','FA8919',6530,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA8919 - TVA 20 %','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:22','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17663,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53533,1,'2022-06-01','customer_invoice','FA8922',6533,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8922 - Compte auxiliaire','189.69600000','0.00000000','189.69600000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:22','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17664,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53534,1,'2022-06-01','customer_invoice','FA8922',6533,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA8922 - TELEPHONIE','0.00000000','158.08000000','158.08000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17664,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53535,1,'2022-06-01','customer_invoice','FA8922',6533,0,'C079',NULL,NULL,7081,'Transports sur ventes','SOC GM ESPACE CU... - FA8922 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17664,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53536,1,'2022-06-01','customer_invoice','FA8922',6533,0,'C079',NULL,NULL,445716,'Transports sur ventes','SOC GM ESPACE CU... - FA8922 - TVA 20 %','0.00000000','31.61600000','31.61600000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17664,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53537,1,'2022-06-01','customer_invoice','FA8918',6529,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA8918 - Compte auxiliaire','1686.01800000','0.00000000','1686.01800000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17665,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53538,1,'2022-06-01','customer_invoice','FA8918',6529,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA8918 - TELEPHONIE','0.00000000','1405.01500000','1405.01500000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17665,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53539,1,'2022-06-01','customer_invoice','FA8918',6529,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA8918 - TVA 20 %','0.00000000','281.00300000','281.00300000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17665,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53540,1,'2022-06-01','customer_invoice','FA8926',6537,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA8926 - Compte auxiliaire','1099.34300000','0.00000000','1099.34300000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17666,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53541,1,'2022-06-01','customer_invoice','FA8926',6537,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA8926 - TELEPHONIE','0.00000000','912.82900000','912.82900000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17666,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53542,1,'2022-06-01','customer_invoice','FA8926',6537,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA8926 - Ventes de marchandises','0.00000000','3.29000000','3.29000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17666,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53543,1,'2022-06-01','customer_invoice','FA8926',6537,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA8926 - TVA 20 %','0.00000000','183.22400000','183.22400000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17666,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53544,1,'2022-06-01','customer_invoice','FA8925',6536,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA8925 - Compte auxiliaire','276.47300000','0.00000000','276.47300000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17667,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53545,1,'2022-06-01','customer_invoice','FA8925',6536,0,'C292',NULL,NULL,70701,'CARTOUCHE','SAS MANASORI INT... - FA8925 - CARTOUCHE','0.00000000','109.68400000','109.68400000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17667,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53546,1,'2022-06-01','customer_invoice','FA8925',6536,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA8925 - Ventes de marchandises','0.00000000','0.73000000','0.73000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17667,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53547,1,'2022-06-01','customer_invoice','FA8925',6536,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA8925 - TELEPHONIE','0.00000000','119.98000000','119.98000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17667,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53548,1,'2022-06-01','customer_invoice','FA8925',6536,0,'C292',NULL,NULL,445716,'TELEPHONIE','SAS MANASORI INT... - FA8925 - TVA 20 %','0.00000000','46.07900000','46.07900000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17667,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53549,1,'2022-06-01','customer_invoice','FA8924',6535,0,'C311','411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','LAONDIS LECLERC ... - FA8924 - Compte auxiliaire','268.44000000','0.00000000','268.44000000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17668,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53550,1,'2022-06-01','customer_invoice','FA8924',6535,0,'C311',NULL,NULL,70702,'TELEPHONIE','LAONDIS LECLERC ... - FA8924 - TELEPHONIE','0.00000000','223.70000000','223.70000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17668,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53551,1,'2022-06-01','customer_invoice','FA8924',6535,0,'C311',NULL,NULL,70703,'DIVERS','LAONDIS LECLERC ... - FA8924 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:23','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17668,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53552,1,'2022-06-01','customer_invoice','FA8924',6535,0,'C311',NULL,NULL,445716,'DIVERS','LAONDIS LECLERC ... - FA8924 - TVA 20 %','0.00000000','44.74000000','44.74000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17668,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53553,1,'2022-06-01','customer_invoice','FA8921',6532,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8921 - Compte auxiliaire','514.00800000','0.00000000','514.00800000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17669,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53554,1,'2022-06-01','customer_invoice','FA8921',6532,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8921 - TELEPHONIE','0.00000000','428.34000000','428.34000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17669,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53555,1,'2022-06-01','customer_invoice','FA8921',6532,0,'C332',NULL,NULL,7081,'Transports sur ventes','SOCIETE DISTRIBU... - FA8921 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17669,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53556,1,'2022-06-01','customer_invoice','FA8921',6532,0,'C332',NULL,NULL,445716,'Transports sur ventes','SOCIETE DISTRIBU... - FA8921 - TVA 20 %','0.00000000','85.66800000','85.66800000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17669,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53557,1,'2022-06-01','customer_invoice','FA8920',6531,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA8920 - Compte auxiliaire','549.20400000','0.00000000','549.20400000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17670,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53558,1,'2022-06-01','customer_invoice','FA8920',6531,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA8920 - TELEPHONIE','0.00000000','499.75000000','499.75000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17670,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53559,1,'2022-06-01','customer_invoice','FA8920',6531,0,'C387',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT PIERRE DIS... - FA8920 - Rabais, remises et ristournes accordés par l\'entreprise','42.08000000','0.00000000','-42.08000000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17670,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53560,1,'2022-06-01','customer_invoice','FA8920',6531,0,'C387',NULL,NULL,7081,'Transports sur ventes','SAINT PIERRE DIS... - FA8920 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17670,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53561,1,'2022-06-01','customer_invoice','FA8920',6531,0,'C387',NULL,NULL,445716,'Transports sur ventes','SAINT PIERRE DIS... - FA8920 - TVA 20 %','0.00000000','91.53400000','91.53400000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17670,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53562,1,'2022-06-01','customer_invoice','FA8923',6534,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA8923 - Compte auxiliaire','282.73000000','0.00000000','282.73000000','D',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17671,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53563,1,'2022-06-01','customer_invoice','FA8923',6534,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA8923 - TELEPHONIE','0.00000000','235.60800000','235.60800000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17671,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53564,1,'2022-06-01','customer_invoice','FA8923',6534,0,'C404',NULL,NULL,7081,'Transports sur ventes','TRELIDIS LECLERC... - FA8923 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17671,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53565,1,'2022-06-01','customer_invoice','FA8923',6534,0,'C404',NULL,NULL,445716,'Transports sur ventes','TRELIDIS LECLERC... - FA8923 - TVA 20 %','0.00000000','47.12200000','47.12200000','C',NULL,NULL,NULL,NULL,'2022-07-01 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17671,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53566,1,'2022-06-02','customer_invoice','AV0589',6542,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0589 - Compte auxiliaire','0.00000000','144.24000000','-144.24000000','C',NULL,NULL,NULL,NULL,'2022-06-02 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17672,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53567,1,'2022-06-02','customer_invoice','AV0589',6542,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - AV0589 - CARTOUCHE','120.20000000','0.00000000','-120.20000000','D',NULL,NULL,NULL,NULL,'2022-06-02 00:00:00',1,NULL,'2022-07-20 14:17:24','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17672,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53568,1,'2022-06-02','customer_invoice','AV0589',6542,0,'C019',NULL,NULL,445716,'CARTOUCHE','UNIVERDIS ESPACE... - AV0589 - TVA 20 %','24.04000000','0.00000000','-24.04000000','D',NULL,NULL,NULL,NULL,'2022-06-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17672,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53569,1,'2022-06-02','customer_invoice','FA8929',6540,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8929 - Compte auxiliaire','400.54100000','0.00000000','400.54100000','D',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17673,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53570,1,'2022-06-02','customer_invoice','FA8929',6540,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8929 - TELEPHONIE','0.00000000','333.78400000','333.78400000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17673,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53571,1,'2022-06-02','customer_invoice','FA8929',6540,0,'C182',NULL,NULL,70703,'DIVERS','ROUFFIAC DISTRIB... - FA8929 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17673,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53572,1,'2022-06-02','customer_invoice','FA8929',6540,0,'C182',NULL,NULL,445716,'DIVERS','ROUFFIAC DISTRIB... - FA8929 - TVA 20 %','0.00000000','66.75700000','66.75700000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17673,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53573,1,'2022-06-02','customer_invoice','FA8928',6539,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA8928 - Compte auxiliaire','380.16300000','0.00000000','380.16300000','D',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17674,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53574,1,'2022-06-02','customer_invoice','FA8928',6539,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA8928 - TELEPHONIE','0.00000000','316.80200000','316.80200000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17674,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53575,1,'2022-06-02','customer_invoice','FA8928',6539,0,'C294',NULL,NULL,7081,'Transports sur ventes','PLOUGADIS - FA8928 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17674,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53576,1,'2022-06-02','customer_invoice','FA8928',6539,0,'C294',NULL,NULL,445716,'Transports sur ventes','PLOUGADIS - FA8928 - TVA 20 %','0.00000000','63.36100000','63.36100000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17674,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53577,1,'2022-06-02','customer_invoice','FA8931',6543,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA8931 - Compte auxiliaire','439.52300000','0.00000000','439.52300000','D',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17675,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53578,1,'2022-06-02','customer_invoice','FA8931',6543,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA8931 - TELEPHONIE','0.00000000','366.26900000','366.26900000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17675,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53579,1,'2022-06-02','customer_invoice','FA8931',6543,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA8931 - TVA 20 %','0.00000000','73.25400000','73.25400000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17675,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53580,1,'2022-06-02','customer_invoice','FA8930',6541,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8930 - Compte auxiliaire','265.44000000','0.00000000','265.44000000','D',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17676,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53581,1,'2022-06-02','customer_invoice','FA8930',6541,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8930 - CARTOUCHE','0.00000000','220.87000000','220.87000000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17676,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53582,1,'2022-06-02','customer_invoice','FA8930',6541,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8930 - Ventes de marchandises','0.00000000','0.33000000','0.33000000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17676,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53583,1,'2022-06-02','customer_invoice','FA8930',6541,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8930 - TVA 20 %','0.00000000','44.24000000','44.24000000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17676,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53584,1,'2022-06-02','customer_invoice','FA8927',6538,0,'C492','411C492','BV BUREAU VALLEE COULOMMIERS PAG\'IN',411,'Clients','BV BUREAU VALLEE... - FA8927 - Compte auxiliaire','458.82000000','0.00000000','458.82000000','D',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:25','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17677,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53585,1,'2022-06-02','customer_invoice','FA8927',6538,0,'C492',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8927 - TELEPHONIE','0.00000000','382.35000000','382.35000000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17677,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53586,1,'2022-06-02','customer_invoice','FA8927',6538,0,'C492',NULL,NULL,445716,'TELEPHONIE','BV BUREAU VALLEE... - FA8927 - TVA 20 %','0.00000000','76.47000000','76.47000000','C',NULL,NULL,NULL,NULL,'2022-07-02 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17677,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53587,1,'2022-06-04','customer_invoice','FA8934',6547,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8934 - Compte auxiliaire','1104.01200000','0.00000000','1104.01200000','D',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17678,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53588,1,'2022-06-04','customer_invoice','FA8934',6547,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8934 - TELEPHONIE','0.00000000','920.01000000','920.01000000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17678,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53589,1,'2022-06-04','customer_invoice','FA8934',6547,0,'C138',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8934 - TVA 20 %','0.00000000','184.00200000','184.00200000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17678,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53590,1,'2022-06-04','customer_invoice','FA8933',6546,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8933 - Compte auxiliaire','179.64000000','0.00000000','179.64000000','D',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17679,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53591,1,'2022-06-04','customer_invoice','FA8933',6546,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA8933 - TELEPHONIE','0.00000000','149.70000000','149.70000000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17679,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53592,1,'2022-06-04','customer_invoice','FA8933',6546,0,'C165',NULL,NULL,445716,'TELEPHONIE','USSEL DISTRIBUTI... - FA8933 - TVA 20 %','0.00000000','29.94000000','29.94000000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17679,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53593,1,'2022-06-04','customer_invoice','FA8935',6548,0,'C311','411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','LAONDIS LECLERC ... - FA8935 - Compte auxiliaire','306.00300000','0.00000000','306.00300000','D',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17680,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53594,1,'2022-06-04','customer_invoice','FA8935',6548,0,'C311',NULL,NULL,70702,'TELEPHONIE','LAONDIS LECLERC ... - FA8935 - TELEPHONIE','0.00000000','255.00300000','255.00300000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17680,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53595,1,'2022-06-04','customer_invoice','FA8935',6548,0,'C311',NULL,NULL,445716,'TELEPHONIE','LAONDIS LECLERC ... - FA8935 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17680,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53596,1,'2022-06-04','customer_invoice','FA8932',6545,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8932 - Compte auxiliaire','396.21600000','0.00000000','396.21600000','D',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17681,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53597,1,'2022-06-04','customer_invoice','FA8932',6545,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA8932 - TELEPHONIE','0.00000000','329.88000000','329.88000000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17681,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53598,1,'2022-06-04','customer_invoice','FA8932',6545,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA8932 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17681,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53599,1,'2022-06-04','customer_invoice','FA8932',6545,0,'C424',NULL,NULL,445716,'Ventes de marchandises','CORA LIMOGES LMM - FA8932 - TVA 20 %','0.00000000','66.03600000','66.03600000','C',NULL,NULL,NULL,NULL,'2022-07-04 00:00:00',1,NULL,'2022-07-20 14:17:26','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17681,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53600,1,'2022-06-07','customer_invoice','FA8937',6550,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA8937 - Compte auxiliaire','1185.74400000','0.00000000','1185.74400000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17682,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53601,1,'2022-06-07','customer_invoice','FA8937',6550,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8937 - TELEPHONIE','0.00000000','987.72000000','987.72000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17682,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53602,1,'2022-06-07','customer_invoice','FA8937',6550,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8937 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17682,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53603,1,'2022-06-07','customer_invoice','FA8937',6550,0,'C110',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8937 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17682,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53604,1,'2022-06-07','customer_invoice','FA8937',6550,0,'C110',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA8937 - TVA 20 %','0.00000000','197.62400000','197.62400000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17682,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53605,1,'2022-06-07','customer_invoice','FA8936',6549,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8936 - Compte auxiliaire','1069.18900000','0.00000000','1069.18900000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17683,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53606,1,'2022-06-07','customer_invoice','FA8936',6549,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA8936 - TELEPHONIE','0.00000000','887.85100000','887.85100000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17683,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53607,1,'2022-06-07','customer_invoice','FA8936',6549,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8936 - Ventes de marchandises','0.00000000','3.14000000','3.14000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17683,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53608,1,'2022-06-07','customer_invoice','FA8936',6549,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8936 - TVA 20 %','0.00000000','178.19800000','178.19800000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17683,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53609,1,'2022-06-07','customer_invoice','FA8940',6553,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA8940 - Compte auxiliaire','1150.85600000','0.00000000','1150.85600000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17684,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53610,1,'2022-06-07','customer_invoice','FA8940',6553,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - FA8940 - CARTOUCHE','0.00000000','491.14800000','491.14800000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17684,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53611,1,'2022-06-07','customer_invoice','FA8940',6553,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA8940 - Ventes de marchandises','0.00000000','2.49000000','2.49000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17684,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53612,1,'2022-06-07','customer_invoice','FA8940',6553,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA8940 - TELEPHONIE','0.00000000','465.40900000','465.40900000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17684,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53613,1,'2022-06-07','customer_invoice','FA8940',6553,0,'C228',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE PLAI... - FA8940 - TVA 20 %','0.00000000','191.80900000','191.80900000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17684,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53614,1,'2022-06-07','customer_invoice','FA8942',6555,0,'C325','411C325','HOLDIS LECLERC BEYNOST',411,'Clients','HOLDIS LECLERC B... - FA8942 - Compte auxiliaire','3000.76800000','0.00000000','3000.76800000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17685,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53615,1,'2022-06-07','customer_invoice','FA8942',6555,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS LECLERC B... - FA8942 - TELEPHONIE','0.00000000','2500.64100000','2500.64100000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17685,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53616,1,'2022-06-07','customer_invoice','FA8942',6555,0,'C325',NULL,NULL,70703,'DIVERS','HOLDIS LECLERC B... - FA8942 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:27','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17685,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53617,1,'2022-06-07','customer_invoice','FA8942',6555,0,'C325',NULL,NULL,445716,'DIVERS','HOLDIS LECLERC B... - FA8942 - TVA 20 %','0.00000000','500.12700000','500.12700000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17685,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53618,1,'2022-06-07','customer_invoice','FA8939',6552,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8939 - Compte auxiliaire','216.37000000','0.00000000','216.37000000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17686,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53619,1,'2022-06-07','customer_invoice','FA8939',6552,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8939 - CARTOUCHE','0.00000000','215.52000000','215.52000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17686,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53620,1,'2022-06-07','customer_invoice','FA8939',6552,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8939 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17686,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53621,1,'2022-06-07','customer_invoice','FA8938',6551,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA8938 - Compte auxiliaire','559.68000000','0.00000000','559.68000000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17687,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53622,1,'2022-06-07','customer_invoice','FA8938',6551,0,'C371',NULL,NULL,70703,'DIVERS','UNI SERVICE DIST... - FA8938 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17687,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53623,1,'2022-06-07','customer_invoice','FA8938',6551,0,'C371',NULL,NULL,70702,'TELEPHONIE','UNI SERVICE DIST... - FA8938 - TELEPHONIE','0.00000000','466.40000000','466.40000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17687,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53624,1,'2022-06-07','customer_invoice','FA8938',6551,0,'C371',NULL,NULL,445716,'TELEPHONIE','UNI SERVICE DIST... - FA8938 - TVA 20 %','0.00000000','93.28000000','93.28000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17687,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53625,1,'2022-06-07','customer_invoice','FA8945',6558,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8945 - Compte auxiliaire','601.45600000','0.00000000','601.45600000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17688,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53626,1,'2022-06-07','customer_invoice','FA8945',6558,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA8945 - CARTOUCHE','0.00000000','343.70000000','343.70000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17688,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53627,1,'2022-06-07','customer_invoice','FA8945',6558,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA8945 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17688,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53628,1,'2022-06-07','customer_invoice','FA8945',6558,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA8945 - TELEPHONIE','0.00000000','157.16300000','157.16300000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17688,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53629,1,'2022-06-07','customer_invoice','FA8945',6558,0,'C382',NULL,NULL,445716,'TELEPHONIE','AURILLAC DISTRIB... - FA8945 - TVA 20 %','0.00000000','100.24300000','100.24300000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17688,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53630,1,'2022-06-07','customer_invoice','FA8941',6554,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA8941 - Compte auxiliaire','248.84400000','0.00000000','248.84400000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17689,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53631,1,'2022-06-07','customer_invoice','FA8941',6554,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA8941 - TELEPHONIE','0.00000000','206.47000000','206.47000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17689,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53632,1,'2022-06-07','customer_invoice','FA8941',6554,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA8941 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17689,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53633,1,'2022-06-07','customer_invoice','FA8941',6554,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA8941 - TVA 20 %','0.00000000','41.47400000','41.47400000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:28','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17689,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53634,1,'2022-06-07','customer_invoice','FA8943',6556,0,'C441','411C441','CASH M.L.R. Happy Cash Niort',411,'Clients','CASH M.L.R. Happ... - FA8943 - Compte auxiliaire','390.96000000','0.00000000','390.96000000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17690,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53635,1,'2022-06-07','customer_invoice','FA8943',6556,0,'C441',NULL,NULL,70702,'TELEPHONIE','CASH M.L.R. Happ... - FA8943 - TELEPHONIE','0.00000000','324.00000000','324.00000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17690,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53636,1,'2022-06-07','customer_invoice','FA8943',6556,0,'C441',NULL,NULL,707,'Ventes de marchandises','CASH M.L.R. Happ... - FA8943 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17690,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53637,1,'2022-06-07','customer_invoice','FA8943',6556,0,'C441',NULL,NULL,445716,'Ventes de marchandises','CASH M.L.R. Happ... - FA8943 - TVA 20 %','0.00000000','65.16000000','65.16000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17690,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53638,1,'2022-06-07','customer_invoice','FA8944',6557,0,'C502','411C502','ALBERDIS INTERMARCHE ALBERT',411,'Clients','ALBERDIS INTERMA... - FA8944 - Compte auxiliaire','1242.18000000','0.00000000','1242.18000000','D',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17691,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53639,1,'2022-06-07','customer_invoice','FA8944',6557,0,'C502',NULL,NULL,70702,'TELEPHONIE','ALBERDIS INTERMA... - FA8944 - TELEPHONIE','0.00000000','1035.15000000','1035.15000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17691,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53640,1,'2022-06-07','customer_invoice','FA8944',6557,0,'C502',NULL,NULL,70703,'DIVERS','ALBERDIS INTERMA... - FA8944 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17691,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53641,1,'2022-06-07','customer_invoice','FA8944',6557,0,'C502',NULL,NULL,445716,'DIVERS','ALBERDIS INTERMA... - FA8944 - TVA 20 %','0.00000000','207.03000000','207.03000000','C',NULL,NULL,NULL,NULL,'2022-07-07 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17691,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53642,1,'2022-06-08','customer_invoice','FA8952',6565,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA8952 - Compte auxiliaire','333.57900000','0.00000000','333.57900000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17692,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53643,1,'2022-06-08','customer_invoice','FA8952',6565,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA8952 - TELEPHONIE','0.00000000','347.98200000','347.98200000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17692,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53644,1,'2022-06-08','customer_invoice','FA8952',6565,0,'C149',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA8952 - Rabais, remises et ristournes accordés par l\'entreprise','70.00000000','0.00000000','-70.00000000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17692,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53645,1,'2022-06-08','customer_invoice','FA8952',6565,0,'C149',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA8952 - TVA 20 %','0.00000000','55.59700000','55.59700000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17692,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53646,1,'2022-06-08','customer_invoice','FA8947',6560,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA8947 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17693,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53647,1,'2022-06-08','customer_invoice','FA8947',6560,0,'C194',NULL,NULL,70702,'TELEPHONIE','CULTUS - FA8947 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17693,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53648,1,'2022-06-08','customer_invoice','FA8947',6560,0,'C194',NULL,NULL,445716,'TELEPHONIE','CULTUS - FA8947 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:29','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17693,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53649,1,'2022-06-08','customer_invoice','FA8953',6566,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA8953 - Compte auxiliaire','1587.07200000','0.00000000','1587.07200000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17694,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53650,1,'2022-06-08','customer_invoice','FA8953',6566,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8953 - TELEPHONIE','0.00000000','1250.00000000','1250.00000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17694,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53651,1,'2022-06-08','customer_invoice','FA8953',6566,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8953 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17694,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53652,1,'2022-06-08','customer_invoice','FA8953',6566,0,'C110',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8953 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17694,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53653,1,'2022-06-08','customer_invoice','FA8953',6566,0,'C110',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8953 - Transports sur ventes','0.00000000','22.40000000','22.40000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17694,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53654,1,'2022-06-08','customer_invoice','FA8953',6566,0,'C110',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8953 - TVA 20 %','0.00000000','264.51200000','264.51200000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17694,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53655,1,'2022-06-08','customer_invoice','FA8954',6567,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8954 - Compte auxiliaire','503.94000000','0.00000000','503.94000000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17695,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53656,1,'2022-06-08','customer_invoice','FA8954',6567,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8954 - CARTOUCHE','0.00000000','418.70000000','418.70000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17695,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53657,1,'2022-06-08','customer_invoice','FA8954',6567,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8954 - Ventes de marchandises','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17695,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53658,1,'2022-06-08','customer_invoice','FA8954',6567,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8954 - TVA 20 %','0.00000000','83.99000000','83.99000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17695,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53659,1,'2022-06-08','customer_invoice','FA8948',6561,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8948 - Compte auxiliaire','2208.02400000','0.00000000','2208.02400000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17696,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53660,1,'2022-06-08','customer_invoice','FA8948',6561,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8948 - TELEPHONIE','0.00000000','1840.02000000','1840.02000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17696,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53661,1,'2022-06-08','customer_invoice','FA8948',6561,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8948 - TVA 20 %','0.00000000','368.00400000','368.00400000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17696,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53662,1,'2022-06-08','customer_invoice','FA8949',6562,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA8949 - Compte auxiliaire','1248.01500000','0.00000000','1248.01500000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17697,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53663,1,'2022-06-08','customer_invoice','FA8949',6562,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8949 - TELEPHONIE','0.00000000','1040.01400000','1040.01400000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17697,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53664,1,'2022-06-08','customer_invoice','FA8949',6562,0,'C279',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8949 - TVA 20 %','0.00000000','208.00100000','208.00100000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17697,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53665,1,'2022-06-08','customer_invoice','FA8950',6563,0,'C316','411C316','PEVILDIS ESPACE CULTUREL LECLERC CARENTAN',411,'Clients','PEVILDIS ESPACE ... - FA8950 - Compte auxiliaire','452.88000000','0.00000000','452.88000000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:30','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17698,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53666,1,'2022-06-08','customer_invoice','FA8950',6563,0,'C316',NULL,NULL,70702,'TELEPHONIE','PEVILDIS ESPACE ... - FA8950 - TELEPHONIE','0.00000000','447.40000000','447.40000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17698,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53667,1,'2022-06-08','customer_invoice','FA8950',6563,0,'C316',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PEVILDIS ESPACE ... - FA8950 - Rabais, remises et ristournes accordés par l\'entreprise','70.00000000','0.00000000','-70.00000000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17698,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53668,1,'2022-06-08','customer_invoice','FA8950',6563,0,'C316',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PEVILDIS ESPACE ... - FA8950 - TVA 20 %','0.00000000','75.48000000','75.48000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17698,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53669,1,'2022-06-08','customer_invoice','FA8951',6564,0,'C494','411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','GUERANDIS LECLER... - FA8951 - Compte auxiliaire','736.74000000','0.00000000','736.74000000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17699,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53670,1,'2022-06-08','customer_invoice','FA8951',6564,0,'C494',NULL,NULL,70702,'TELEPHONIE','GUERANDIS LECLER... - FA8951 - TELEPHONIE','0.00000000','613.95000000','613.95000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17699,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53671,1,'2022-06-08','customer_invoice','FA8951',6564,0,'C494',NULL,NULL,70703,'DIVERS','GUERANDIS LECLER... - FA8951 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17699,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53672,1,'2022-06-08','customer_invoice','FA8951',6564,0,'C494',NULL,NULL,445716,'DIVERS','GUERANDIS LECLER... - FA8951 - TVA 20 %','0.00000000','122.79000000','122.79000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17699,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53673,1,'2022-06-08','customer_invoice','FA8946',6559,0,'C496','411C496','EXPAN MALESTROIT SUPER U MALESTROIT',411,'Clients','EXPAN MALESTROIT... - FA8946 - Compte auxiliaire','1104.46800000','0.00000000','1104.46800000','D',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17700,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53674,1,'2022-06-08','customer_invoice','FA8946',6559,0,'C496',NULL,NULL,70702,'TELEPHONIE','EXPAN MALESTROIT... - FA8946 - TELEPHONIE','0.00000000','920.01000000','920.01000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17700,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53675,1,'2022-06-08','customer_invoice','FA8946',6559,0,'C496',NULL,NULL,707,'Ventes de marchandises','EXPAN MALESTROIT... - FA8946 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17700,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53676,1,'2022-06-08','customer_invoice','FA8946',6559,0,'C496',NULL,NULL,445716,'Ventes de marchandises','EXPAN MALESTROIT... - FA8946 - TVA 20 %','0.00000000','184.07800000','184.07800000','C',NULL,NULL,NULL,NULL,'2022-07-08 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17700,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53677,1,'2022-06-09','customer_invoice','FA8970',6583,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA8970 - Compte auxiliaire','1369.68400000','0.00000000','1369.68400000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17701,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53678,1,'2022-06-09','customer_invoice','FA8970',6583,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA8970 - CARTOUCHE','0.00000000','1139.91300000','1139.91300000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17701,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53679,1,'2022-06-09','customer_invoice','FA8970',6583,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA8970 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17701,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53680,1,'2022-06-09','customer_invoice','FA8970',6583,0,'C061',NULL,NULL,445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA8970 - TVA 20 %','0.00000000','228.28100000','228.28100000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17701,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53681,1,'2022-06-09','customer_invoice','FA8968',6581,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8968 - Compte auxiliaire','848.43800000','0.00000000','848.43800000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17702,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53682,1,'2022-06-09','customer_invoice','FA8968',6581,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8968 - CARTOUCHE','0.00000000','706.26200000','706.26200000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17702,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53683,1,'2022-06-09','customer_invoice','FA8968',6581,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8968 - Ventes de marchandises','0.00000000','0.77000000','0.77000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:31','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17702,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53684,1,'2022-06-09','customer_invoice','FA8968',6581,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8968 - TVA 20 %','0.00000000','141.40600000','141.40600000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17702,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53685,1,'2022-06-09','customer_invoice','FA8971',6584,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA8971 - Compte auxiliaire','1509.54500000','0.00000000','1509.54500000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17703,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53686,1,'2022-06-09','customer_invoice','FA8971',6584,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA8971 - CARTOUCHE','0.00000000','1306.64000000','1306.64000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17703,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53687,1,'2022-06-09','customer_invoice','FA8971',6584,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA8971 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17703,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53688,1,'2022-06-09','customer_invoice','FA8971',6584,0,'C105',NULL,NULL,70703,'DIVERS','PSF DISTRIBUTION... - FA8971 - DIVERS','0.00000000','32.21400000','32.21400000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17703,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53689,1,'2022-06-09','customer_invoice','FA8971',6584,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - FA8971 - TELEPHONIE','0.00000000','87.00000000','87.00000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17703,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53690,1,'2022-06-09','customer_invoice','FA8971',6584,0,'C105',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA8971 - Rabais, remises et ristournes accordés par l\'entreprise','170.00000000','0.00000000','-170.00000000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17703,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53691,1,'2022-06-09','customer_invoice','FA8971',6584,0,'C105',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA8971 - TVA 20 %','0.00000000','251.59100000','251.59100000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17703,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53692,1,'2022-06-09','customer_invoice','FA8969',6582,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8969 - Compte auxiliaire','257.04000000','0.00000000','257.04000000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17704,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53693,1,'2022-06-09','customer_invoice','FA8969',6582,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8969 - TELEPHONIE','0.00000000','214.20000000','214.20000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17704,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53694,1,'2022-06-09','customer_invoice','FA8969',6582,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8969 - TVA 20 %','0.00000000','42.84000000','42.84000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17704,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53695,1,'2022-06-09','customer_invoice','FA8973',6586,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8973 - Compte auxiliaire','537.82200000','0.00000000','537.82200000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17705,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53696,1,'2022-06-09','customer_invoice','FA8973',6586,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8973 - TELEPHONIE','0.00000000','448.18400000','448.18400000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17705,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53697,1,'2022-06-09','customer_invoice','FA8973',6586,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8973 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17705,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53698,1,'2022-06-09','customer_invoice','FA8973',6586,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8973 - TVA 20 %','0.00000000','89.63800000','89.63800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17705,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53699,1,'2022-06-09','customer_invoice','FA8958',6571,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA8958 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17706,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53700,1,'2022-06-09','customer_invoice','FA8958',6571,0,'C172',NULL,NULL,70702,'TELEPHONIE','AQUIPYRDIS - FA8958 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17706,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53701,1,'2022-06-09','customer_invoice','FA8958',6571,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA8958 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:32','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17706,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53702,1,'2022-06-09','customer_invoice','FA8958',6571,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA8958 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17706,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53703,1,'2022-06-09','customer_invoice','FA8966',6579,0,'C325','411C325','HOLDIS LECLERC BEYNOST',411,'Clients','HOLDIS LECLERC B... - FA8966 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17707,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53704,1,'2022-06-09','customer_invoice','FA8966',6579,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS LECLERC B... - FA8966 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17707,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53705,1,'2022-06-09','customer_invoice','FA8966',6579,0,'C325',NULL,NULL,707,'Ventes de marchandises','HOLDIS LECLERC B... - FA8966 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17707,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53706,1,'2022-06-09','customer_invoice','FA8966',6579,0,'C325',NULL,NULL,445716,'Ventes de marchandises','HOLDIS LECLERC B... - FA8966 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17707,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53707,1,'2022-06-09','customer_invoice','FA8956',6569,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8956 - Compte auxiliaire','1674.47400000','0.00000000','1674.47400000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17708,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53708,1,'2022-06-09','customer_invoice','FA8956',6569,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8956 - TELEPHONIE','0.00000000','1395.01600000','1395.01600000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17708,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53709,1,'2022-06-09','customer_invoice','FA8956',6569,0,'C332',NULL,NULL,707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA8956 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17708,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53710,1,'2022-06-09','customer_invoice','FA8956',6569,0,'C332',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DISTRIBU... - FA8956 - TVA 20 %','0.00000000','279.07800000','279.07800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17708,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53711,1,'2022-06-09','customer_invoice','FA8972',6585,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA8972 - Compte auxiliaire','280.50000000','0.00000000','280.50000000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17709,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53712,1,'2022-06-09','customer_invoice','FA8972',6585,0,'C414',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA8972 - CARTOUCHE','0.00000000','280.10000000','280.10000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17709,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53713,1,'2022-06-09','customer_invoice','FA8972',6585,0,'C414',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8972 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17709,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53714,1,'2022-06-09','customer_invoice','FA8960',6573,0,'C442','411C442','BLANC MESNIL DISTRIBUTION',411,'Clients','BLANC MESNIL DIS... - FA8960 - Compte auxiliaire','1840.07600000','0.00000000','1840.07600000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17710,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53715,1,'2022-06-09','customer_invoice','FA8960',6573,0,'C442',NULL,NULL,70702,'TELEPHONIE','BLANC MESNIL DIS... - FA8960 - TELEPHONIE','0.00000000','1533.01800000','1533.01800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17710,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53716,1,'2022-06-09','customer_invoice','FA8960',6573,0,'C442',NULL,NULL,707,'Ventes de marchandises','BLANC MESNIL DIS... - FA8960 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17710,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53717,1,'2022-06-09','customer_invoice','FA8960',6573,0,'C442',NULL,NULL,445716,'Ventes de marchandises','BLANC MESNIL DIS... - FA8960 - TVA 20 %','0.00000000','306.67800000','306.67800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17710,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53718,1,'2022-06-09','customer_invoice','FA8965',6578,0,'C474','411C474','ALLECDIS LECLERC ALLONNES',411,'Clients','ALLECDIS LECLERC... - FA8965 - Compte auxiliaire','1800.47400000','0.00000000','1800.47400000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:33','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17711,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53719,1,'2022-06-09','customer_invoice','FA8965',6578,0,'C474',NULL,NULL,70702,'TELEPHONIE','ALLECDIS LECLERC... - FA8965 - TELEPHONIE','0.00000000','1500.01600000','1500.01600000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17711,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53720,1,'2022-06-09','customer_invoice','FA8965',6578,0,'C474',NULL,NULL,707,'Ventes de marchandises','ALLECDIS LECLERC... - FA8965 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17711,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53721,1,'2022-06-09','customer_invoice','FA8965',6578,0,'C474',NULL,NULL,445716,'Ventes de marchandises','ALLECDIS LECLERC... - FA8965 - TVA 20 %','0.00000000','300.07800000','300.07800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17711,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53722,1,'2022-06-09','customer_invoice','FA8955',6568,0,'C492','411C492','BV BUREAU VALLEE COULOMMIERS PAG\'IN',411,'Clients','BV BUREAU VALLEE... - FA8955 - Compte auxiliaire','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17712,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53723,1,'2022-06-09','customer_invoice','FA8955',6568,0,'C492',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8955 - TELEPHONIE','0.00000000','935.01100000','935.01100000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17712,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53724,1,'2022-06-09','customer_invoice','FA8955',6568,0,'C492',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8955 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17712,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53725,1,'2022-06-09','customer_invoice','FA8955',6568,0,'C492',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8955 - TVA 20 %','0.00000000','187.07700000','187.07700000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17712,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53726,1,'2022-06-09','customer_invoice','FA8957',6570,0,'C493','411C493','BV BUREAU VALLEE SAINT MARTIN DES CHAMPS SARL LAUNAY BUREAU',411,'Clients','BV BUREAU VALLEE... - FA8957 - Compte auxiliaire','1344.47100000','0.00000000','1344.47100000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17713,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53727,1,'2022-06-09','customer_invoice','FA8957',6570,0,'C493',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8957 - TELEPHONIE','0.00000000','1120.01300000','1120.01300000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17713,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53728,1,'2022-06-09','customer_invoice','FA8957',6570,0,'C493',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8957 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17713,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53729,1,'2022-06-09','customer_invoice','FA8957',6570,0,'C493',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8957 - TVA 20 %','0.00000000','224.07800000','224.07800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17713,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53730,1,'2022-06-09','customer_invoice','FA8962',6575,0,'C497','411C497','BV BUREAU VALLEE LOCMINÉ JUSIAL',411,'Clients','BV BUREAU VALLEE... - FA8962 - Compte auxiliaire','1494.47400000','0.00000000','1494.47400000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17714,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53731,1,'2022-06-09','customer_invoice','FA8962',6575,0,'C497',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8962 - TELEPHONIE','0.00000000','1245.01600000','1245.01600000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17714,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53732,1,'2022-06-09','customer_invoice','FA8962',6575,0,'C497',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8962 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17714,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53733,1,'2022-06-09','customer_invoice','FA8962',6575,0,'C497',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8962 - TVA 20 %','0.00000000','249.07800000','249.07800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:34','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17714,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53734,1,'2022-06-09','customer_invoice','FA8963',6576,0,'C498','411C498','BV BUREAU VALLEE AURAY SARL LAUMAN',411,'Clients','BV BUREAU VALLEE... - FA8963 - Compte auxiliaire','1494.47400000','0.00000000','1494.47400000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17715,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53735,1,'2022-06-09','customer_invoice','FA8963',6576,0,'C498',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8963 - TELEPHONIE','0.00000000','1245.01600000','1245.01600000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17715,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53736,1,'2022-06-09','customer_invoice','FA8963',6576,0,'C498',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8963 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17715,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53737,1,'2022-06-09','customer_invoice','FA8963',6576,0,'C498',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8963 - TVA 20 %','0.00000000','249.07800000','249.07800000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17715,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53738,1,'2022-06-09','customer_invoice','FA8959',6572,0,'C499','411C499','BV BUREAU VALLEE BERGERAC ERCE BUREAUTIQUE',411,'Clients','BV BUREAU VALLEE... - FA8959 - Compte auxiliaire','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17716,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53739,1,'2022-06-09','customer_invoice','FA8959',6572,0,'C499',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8959 - TELEPHONIE','0.00000000','935.01100000','935.01100000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17716,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53740,1,'2022-06-09','customer_invoice','FA8959',6572,0,'C499',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8959 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17716,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53741,1,'2022-06-09','customer_invoice','FA8959',6572,0,'C499',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8959 - TVA 20 %','0.00000000','187.07700000','187.07700000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17716,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53742,1,'2022-06-09','customer_invoice','FA8961',6574,0,'C500','411C500','BV BUREAU VALLEE MANTES BUCHELAY F S E BUREAUTIQUE',411,'Clients','BV BUREAU VALLEE... - FA8961 - Compte auxiliaire','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17717,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53743,1,'2022-06-09','customer_invoice','FA8961',6574,0,'C500',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8961 - TELEPHONIE','0.00000000','1165.01400000','1165.01400000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17717,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53744,1,'2022-06-09','customer_invoice','FA8961',6574,0,'C500',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8961 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17717,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53745,1,'2022-06-09','customer_invoice','FA8961',6574,0,'C500',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8961 - TVA 20 %','0.00000000','233.07700000','233.07700000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17717,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53746,1,'2022-06-09','customer_invoice','FA8964',6577,0,'C501','411C501','BV BUREAU VALLEE SIN LE NOBLE PHBV',411,'Clients','BV BUREAU VALLEE... - FA8964 - Compte auxiliaire','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17718,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53747,1,'2022-06-09','customer_invoice','FA8964',6577,0,'C501',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8964 - TELEPHONIE','0.00000000','1165.01400000','1165.01400000','C',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17718,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53748,1,'2022-06-09','customer_invoice','FA8964',6577,0,'C501',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8964 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-07-20 14:17:35','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17718,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53749,1,'2022-06-09','customer_invoice','FA8964',6577,0,'C501',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8964 - TVA 20 %','0.00000000','233.07700000','233.07700000','C',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17718,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53750,1,'2022-06-09','customer_invoice','FA8967',6580,0,'C502','411C502','ALBERDIS INTERMARCHE ALBERT',411,'Clients','ALBERDIS INTERMA... - FA8967 - Compte auxiliaire','846.46500000','0.00000000','846.46500000','D',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17719,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53751,1,'2022-06-09','customer_invoice','FA8967',6580,0,'C502',NULL,NULL,70702,'TELEPHONIE','ALBERDIS INTERMA... - FA8967 - TELEPHONIE','0.00000000','705.00900000','705.00900000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17719,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53752,1,'2022-06-09','customer_invoice','FA8967',6580,0,'C502',NULL,NULL,707,'Ventes de marchandises','ALBERDIS INTERMA... - FA8967 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17719,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53753,1,'2022-06-09','customer_invoice','FA8967',6580,0,'C502',NULL,NULL,445716,'Ventes de marchandises','ALBERDIS INTERMA... - FA8967 - TVA 20 %','0.00000000','141.07600000','141.07600000','C',NULL,NULL,NULL,NULL,'2022-07-09 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17719,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53754,1,'2022-06-10','customer_invoice','FA8977',6590,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8977 - Compte auxiliaire','340.28400000','0.00000000','340.28400000','D',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17720,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53755,1,'2022-06-10','customer_invoice','FA8977',6590,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8977 - CARTOUCHE','0.00000000','333.19000000','333.19000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17720,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53756,1,'2022-06-10','customer_invoice','FA8977',6590,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8977 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17720,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53757,1,'2022-06-10','customer_invoice','FA8977',6590,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8977 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17720,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53758,1,'2022-06-10','customer_invoice','FA8977',6590,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8977 - TVA 20 %','0.00000000','56.71400000','56.71400000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17720,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53759,1,'2022-06-10','customer_invoice','FA8974',6587,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA8974 - Compte auxiliaire','1104.01200000','0.00000000','1104.01200000','D',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17721,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53760,1,'2022-06-10','customer_invoice','FA8974',6587,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA8974 - TELEPHONIE','0.00000000','920.01000000','920.01000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17721,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53761,1,'2022-06-10','customer_invoice','FA8974',6587,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA8974 - TVA 20 %','0.00000000','184.00200000','184.00200000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17721,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53762,1,'2022-06-10','customer_invoice','FA8976',6589,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA8976 - Compte auxiliaire','493.74000000','0.00000000','493.74000000','D',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17722,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53763,1,'2022-06-10','customer_invoice','FA8976',6589,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA8976 - CARTOUCHE','0.00000000','510.94000000','510.94000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17722,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53764,1,'2022-06-10','customer_invoice','FA8976',6589,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA8976 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:36','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17722,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53765,1,'2022-06-10','customer_invoice','FA8976',6589,0,'C297',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE DE DISTR... - FA8976 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17722,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53766,1,'2022-06-10','customer_invoice','FA8976',6589,0,'C297',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE DE DISTR... - FA8976 - TVA 20 %','0.00000000','82.29000000','82.29000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17722,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53767,1,'2022-06-10','customer_invoice','FA8975',6588,0,'C432','411C432','BURO REUNION SIEGE NORD',411,'Clients','BURO REUNION SIE... - FA8975 - Compte auxiliaire','168.60000000','0.00000000','168.60000000','D',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17723,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53768,1,'2022-06-10','customer_invoice','FA8975',6588,0,'C432',NULL,NULL,70701,'CARTOUCHE','BURO REUNION SIE... - FA8975 - CARTOUCHE','0.00000000','168.10000000','168.10000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17723,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53769,1,'2022-06-10','customer_invoice','FA8975',6588,0,'C432',NULL,NULL,707,'Ventes de marchandises','BURO REUNION SIE... - FA8975 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-07-10 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17723,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53770,1,'2022-06-13','customer_invoice','AV0594',6604,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - AV0594 - Compte auxiliaire','0.00000000','294.96000000','-294.96000000','C',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17724,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53771,1,'2022-06-13','customer_invoice','AV0594',6604,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - AV0594 - CARTOUCHE','245.80000000','0.00000000','-245.80000000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17724,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53772,1,'2022-06-13','customer_invoice','AV0594',6604,0,'C061',NULL,NULL,445716,'CARTOUCHE','SODIBAY LECLERC ... - AV0594 - TVA 20 %','49.16000000','0.00000000','-49.16000000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17724,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53773,1,'2022-06-13','customer_invoice','AV0591',6599,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - AV0591 - Compte auxiliaire','0.00000000','26.88000000','-26.88000000','C',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17725,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53774,1,'2022-06-13','customer_invoice','AV0591',6599,0,'C110',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - AV0591 - Transports sur ventes','22.40000000','0.00000000','-22.40000000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17725,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53775,1,'2022-06-13','customer_invoice','AV0591',6599,0,'C110',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - AV0591 - TVA 20 %','4.48000000','0.00000000','-4.48000000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17725,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53776,1,'2022-06-13','customer_invoice','FA8978',6591,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8978 - Compte auxiliaire','5456.89200000','0.00000000','5456.89200000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17726,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53777,1,'2022-06-13','customer_invoice','FA8978',6591,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA8978 - CARTOUCHE','0.00000000','4683.09000000','4683.09000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:37','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17726,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53778,1,'2022-06-13','customer_invoice','FA8978',6591,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8978 - Ventes de marchandises','0.00000000','4.81000000','4.81000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17726,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53779,1,'2022-06-13','customer_invoice','FA8978',6591,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8978 - Escomptes accordés','140.49000000','0.00000000','-140.49000000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17726,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53780,1,'2022-06-13','customer_invoice','FA8978',6591,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8978 - TVA 20 %','0.00000000','909.48200000','909.48200000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17726,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53781,1,'2022-06-13','customer_invoice','FA8979',6592,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8979 - Compte auxiliaire','2461.85600000','0.00000000','2461.85600000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17727,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53782,1,'2022-06-13','customer_invoice','FA8979',6592,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8979 - TELEPHONIE','0.00000000','2110.02700000','2110.02700000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17727,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53783,1,'2022-06-13','customer_invoice','FA8979',6592,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8979 - Ventes de marchandises','0.00000000','4.82000000','4.82000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17727,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53784,1,'2022-06-13','customer_invoice','FA8979',6592,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8979 - Escomptes accordés','63.30000000','0.00000000','-63.30000000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17727,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53785,1,'2022-06-13','customer_invoice','FA8979',6592,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8979 - TVA 20 %','0.00000000','410.30900000','410.30900000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17727,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53786,1,'2022-06-13','customer_invoice','FA8983',6596,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA8983 - Compte auxiliaire','2739.63600000','0.00000000','2739.63600000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17728,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53787,1,'2022-06-13','customer_invoice','FA8983',6596,0,'C211',NULL,NULL,70702,'TELEPHONIE','SOCIETE DE DISTR... - FA8983 - TELEPHONIE','0.00000000','2946.18000000','2946.18000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17728,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53788,1,'2022-06-13','customer_invoice','FA8983',6596,0,'C211',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA8983 - Ventes de marchandises','0.00000000','11.70000000','11.70000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17728,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53789,1,'2022-06-13','customer_invoice','FA8983',6596,0,'C211',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE DE DISTR... - FA8983 - Rabais, remises et ristournes accordés par l\'entreprise','674.85000000','0.00000000','-674.85000000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17728,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53790,1,'2022-06-13','customer_invoice','FA8983',6596,0,'C211',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE DE DISTR... - FA8983 - TVA 20 %','0.00000000','456.60600000','456.60600000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17728,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53791,1,'2022-06-13','customer_invoice','FA8982',6595,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA8982 - Compte auxiliaire','1300.99900000','0.00000000','1300.99900000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17729,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53792,1,'2022-06-13','customer_invoice','FA8982',6595,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA8982 - TELEPHONIE','0.00000000','1080.50600000','1080.50600000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17729,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53793,1,'2022-06-13','customer_invoice','FA8982',6595,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA8982 - Ventes de marchandises','0.00000000','3.66000000','3.66000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17729,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53794,1,'2022-06-13','customer_invoice','FA8982',6595,0,'C227',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE VERD... - FA8982 - TVA 20 %','0.00000000','216.83300000','216.83300000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17729,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53795,1,'2022-06-13','customer_invoice','AV0592',6606,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - AV0592 - Compte auxiliaire','0.00000000','19.09200000','-19.09200000','C',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:38','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17730,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53796,1,'2022-06-13','customer_invoice','AV0592',6606,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - AV0592 - TELEPHONIE','15.91000000','0.00000000','-15.91000000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17730,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53797,1,'2022-06-13','customer_invoice','AV0592',6606,0,'C227',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE VERD... - AV0592 - TVA 20 %','3.18200000','0.00000000','-3.18200000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17730,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53798,1,'2022-06-13','customer_invoice','AV0590',6598,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - AV0590 - Compte auxiliaire','0.00000000','22.00800000','-22.00800000','C',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17731,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53799,1,'2022-06-13','customer_invoice','AV0590',6598,0,'C292',NULL,NULL,70701,'CARTOUCHE','SAS MANASORI INT... - AV0590 - CARTOUCHE','18.34000000','0.00000000','-18.34000000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17731,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53800,1,'2022-06-13','customer_invoice','AV0590',6598,0,'C292',NULL,NULL,445716,'CARTOUCHE','SAS MANASORI INT... - AV0590 - TVA 20 %','3.66800000','0.00000000','-3.66800000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17731,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53801,1,'2022-06-13','customer_invoice','FA8981',6594,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA8981 - Compte auxiliaire','506.52000000','0.00000000','506.52000000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17732,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53802,1,'2022-06-13','customer_invoice','FA8981',6594,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA8981 - TELEPHONIE','0.00000000','421.50000000','421.50000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17732,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53803,1,'2022-06-13','customer_invoice','FA8981',6594,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA8981 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17732,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53804,1,'2022-06-13','customer_invoice','FA8981',6594,0,'C298',NULL,NULL,445716,'Ventes de marchandises','MORLAIX DISTRIBU... - FA8981 - TVA 20 %','0.00000000','84.42000000','84.42000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17732,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53805,1,'2022-06-13','customer_invoice','FA8986',6601,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8986 - Compte auxiliaire','480.23000000','0.00000000','480.23000000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17733,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53806,1,'2022-06-13','customer_invoice','FA8986',6601,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8986 - CARTOUCHE','0.00000000','479.43000000','479.43000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17733,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53807,1,'2022-06-13','customer_invoice','FA8986',6601,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8986 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17733,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53808,1,'2022-06-13','customer_invoice','FA8985',6600,0,'C342','411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','BV OUEST BUREAU ... - FA8985 - Compte auxiliaire','70.08000000','0.00000000','70.08000000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17734,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53809,1,'2022-06-13','customer_invoice','FA8985',6600,0,'C342',NULL,NULL,70701,'CARTOUCHE','BV OUEST BUREAU ... - FA8985 - CARTOUCHE','0.00000000','69.78000000','69.78000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17734,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53810,1,'2022-06-13','customer_invoice','FA8985',6600,0,'C342',NULL,NULL,707,'Ventes de marchandises','BV OUEST BUREAU ... - FA8985 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:39','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17734,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53811,1,'2022-06-13','customer_invoice','FA8987',6602,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8987 - Compte auxiliaire','16076.37600000','0.00000000','16076.37600000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17735,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53812,1,'2022-06-13','customer_invoice','FA8987',6602,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8987 - CARTOUCHE','0.00000000','13384.14000000','13384.14000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17735,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53813,1,'2022-06-13','customer_invoice','FA8987',6602,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8987 - Ventes de marchandises','0.00000000','12.84000000','12.84000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17735,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53814,1,'2022-06-13','customer_invoice','FA8987',6602,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8987 - TVA 20 %','0.00000000','2679.39600000','2679.39600000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17735,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53815,1,'2022-06-13','customer_invoice','AV0593',6605,0,'C461','411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','ANGELY SAS LECLE... - AV0593 - Compte auxiliaire','0.00000000','57.64800000','-57.64800000','C',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17736,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53816,1,'2022-06-13','customer_invoice','AV0593',6605,0,'C461',NULL,NULL,70701,'CARTOUCHE','ANGELY SAS LECLE... - AV0593 - CARTOUCHE','48.04000000','0.00000000','-48.04000000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17736,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53817,1,'2022-06-13','customer_invoice','AV0593',6605,0,'C461',NULL,NULL,445716,'CARTOUCHE','ANGELY SAS LECLE... - AV0593 - TVA 20 %','9.60800000','0.00000000','-9.60800000','D',NULL,NULL,NULL,NULL,'2022-06-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17736,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53818,1,'2022-06-13','customer_invoice','FA8984',6597,0,'C467','411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','LECLERC SAINT NA... - FA8984 - Compte auxiliaire','638.28000000','0.00000000','638.28000000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17737,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53819,1,'2022-06-13','customer_invoice','FA8984',6597,0,'C467',NULL,NULL,70702,'TELEPHONIE','LECLERC SAINT NA... - FA8984 - TELEPHONIE','0.00000000','531.90000000','531.90000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17737,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53820,1,'2022-06-13','customer_invoice','FA8984',6597,0,'C467',NULL,NULL,445716,'TELEPHONIE','LECLERC SAINT NA... - FA8984 - TVA 20 %','0.00000000','106.38000000','106.38000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17737,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53821,1,'2022-06-13','customer_invoice','FA8988',6603,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA8988 - Compte auxiliaire','2584.87800000','0.00000000','2584.87800000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17738,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53822,1,'2022-06-13','customer_invoice','FA8988',6603,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA8988 - TELEPHONIE','0.00000000','2154.06500000','2154.06500000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17738,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53823,1,'2022-06-13','customer_invoice','FA8988',6603,0,'C485',NULL,NULL,70703,'DIVERS','ELLEDIS ESPACE C... - FA8988 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17738,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53824,1,'2022-06-13','customer_invoice','FA8988',6603,0,'C485',NULL,NULL,445716,'DIVERS','ELLEDIS ESPACE C... - FA8988 - TVA 20 %','0.00000000','430.81300000','430.81300000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:40','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17738,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53825,1,'2022-06-13','customer_invoice','FA8980',6593,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA8980 - Compte auxiliaire','451.20000000','0.00000000','451.20000000','D',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17739,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53826,1,'2022-06-13','customer_invoice','FA8980',6593,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA8980 - TELEPHONIE','0.00000000','376.00000000','376.00000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17739,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53827,1,'2022-06-13','customer_invoice','FA8980',6593,0,'C505',NULL,NULL,445716,'TELEPHONIE','LANDI DISTRIBUTI... - FA8980 - TVA 20 %','0.00000000','75.20000000','75.20000000','C',NULL,NULL,NULL,NULL,'2022-07-13 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17739,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53828,1,'2022-06-14','customer_invoice','FA8993',6611,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA8993 - Compte auxiliaire','197.05800000','0.00000000','197.05800000','D',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17740,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53829,1,'2022-06-14','customer_invoice','FA8993',6611,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA8993 - TELEPHONIE','0.00000000','164.21400000','164.21400000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17740,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53830,1,'2022-06-14','customer_invoice','FA8993',6611,0,'C149',NULL,NULL,7081,'Transports sur ventes','SOCIETE BAYEUSAI... - FA8993 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17740,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53831,1,'2022-06-14','customer_invoice','FA8993',6611,0,'C149',NULL,NULL,445716,'Transports sur ventes','SOCIETE BAYEUSAI... - FA8993 - TVA 20 %','0.00000000','32.84400000','32.84400000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17740,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53832,1,'2022-06-14','customer_invoice','FA8990',6608,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA8990 - Compte auxiliaire','192.78000000','0.00000000','192.78000000','D',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17741,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53833,1,'2022-06-14','customer_invoice','FA8990',6608,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8990 - TELEPHONIE','0.00000000','160.65000000','160.65000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17741,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53834,1,'2022-06-14','customer_invoice','FA8990',6608,0,'C110',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8990 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17741,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53835,1,'2022-06-14','customer_invoice','FA8990',6608,0,'C110',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8990 - TVA 20 %','0.00000000','32.13000000','32.13000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17741,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53836,1,'2022-06-14','customer_invoice','FA8994',6612,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8994 - Compte auxiliaire','1512.49200000','0.00000000','1512.49200000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17742,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53837,1,'2022-06-14','customer_invoice','FA8994',6612,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8994 - TELEPHONIE','0.00000000','1299.38600000','1299.38600000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17742,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53838,1,'2022-06-14','customer_invoice','FA8994',6612,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA8994 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17742,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53839,1,'2022-06-14','customer_invoice','FA8994',6612,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8994 - Escomptes accordés','38.98000000','0.00000000','-38.98000000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17742,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53840,1,'2022-06-14','customer_invoice','FA8994',6612,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8994 - TVA 20 %','0.00000000','252.08600000','252.08600000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17742,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53841,1,'2022-06-14','customer_invoice','FA8995',6613,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA8995 - Compte auxiliaire','386.94000000','0.00000000','386.94000000','D',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17743,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53842,1,'2022-06-14','customer_invoice','FA8995',6613,0,'C274',NULL,NULL,70702,'TELEPHONIE','GUILVEZ - FA8995 - TELEPHONIE','0.00000000','322.45000000','322.45000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:41','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17743,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53843,1,'2022-06-14','customer_invoice','FA8995',6613,0,'C274',NULL,NULL,70703,'DIVERS','GUILVEZ - FA8995 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17743,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53844,1,'2022-06-14','customer_invoice','FA8995',6613,0,'C274',NULL,NULL,445716,'DIVERS','GUILVEZ - FA8995 - TVA 20 %','0.00000000','64.49000000','64.49000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17743,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53845,1,'2022-06-14','customer_invoice','FA8991',6609,0,'C325','411C325','HOLDIS LECLERC BEYNOST',411,'Clients','HOLDIS LECLERC B... - FA8991 - Compte auxiliaire','798.23000000','0.00000000','798.23000000','D',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17744,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53846,1,'2022-06-14','customer_invoice','FA8991',6609,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS LECLERC B... - FA8991 - TELEPHONIE','0.00000000','665.18900000','665.18900000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17744,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53847,1,'2022-06-14','customer_invoice','FA8991',6609,0,'C325',NULL,NULL,7081,'Transports sur ventes','HOLDIS LECLERC B... - FA8991 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17744,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53848,1,'2022-06-14','customer_invoice','FA8991',6609,0,'C325',NULL,NULL,445716,'Transports sur ventes','HOLDIS LECLERC B... - FA8991 - TVA 20 %','0.00000000','133.04100000','133.04100000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17744,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53849,1,'2022-06-14','customer_invoice','FA8992',6610,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8992 - Compte auxiliaire','589.04500000','0.00000000','589.04500000','D',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17745,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53850,1,'2022-06-14','customer_invoice','FA8992',6610,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA8992 - TELEPHONIE','0.00000000','490.87000000','490.87000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17745,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53851,1,'2022-06-14','customer_invoice','FA8992',6610,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA8992 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17745,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53852,1,'2022-06-14','customer_invoice','FA8992',6610,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA8992 - TVA 20 %','0.00000000','98.17500000','98.17500000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17745,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53853,1,'2022-06-14','customer_invoice','FA8989',6607,0,'C461','411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','ANGELY SAS LECLE... - FA8989 - Compte auxiliaire','1584.52800000','0.00000000','1584.52800000','D',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17746,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53854,1,'2022-06-14','customer_invoice','FA8989',6607,0,'C461',NULL,NULL,70701,'CARTOUCHE','ANGELY SAS LECLE... - FA8989 - CARTOUCHE','0.00000000','1247.48600000','1247.48600000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17746,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53855,1,'2022-06-14','customer_invoice','FA8989',6607,0,'C461',NULL,NULL,707,'Ventes de marchandises','ANGELY SAS LECLE... - FA8989 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17746,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53856,1,'2022-06-14','customer_invoice','FA8989',6607,0,'C461',NULL,NULL,70702,'TELEPHONIE','ANGELY SAS LECLE... - FA8989 - TELEPHONIE','0.00000000','171.91400000','171.91400000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17746,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53857,1,'2022-06-14','customer_invoice','FA8989',6607,0,'C461',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANGELY SAS LECLE... - FA8989 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17746,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53858,1,'2022-06-14','customer_invoice','FA8989',6607,0,'C461',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANGELY SAS LECLE... - FA8989 - TVA 20 %','0.00000000','264.08800000','264.08800000','C',NULL,NULL,NULL,NULL,'2022-07-14 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17746,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53859,1,'2022-06-15','customer_invoice','FA9004',6624,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA9004 - Compte auxiliaire','1017.92400000','0.00000000','1017.92400000','D',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17747,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53860,1,'2022-06-15','customer_invoice','FA9004',6624,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - FA9004 - CARTOUCHE','0.00000000','847.23000000','847.23000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:42','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17747,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53861,1,'2022-06-15','customer_invoice','FA9004',6624,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA9004 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17747,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53862,1,'2022-06-15','customer_invoice','FA9004',6624,0,'C060',NULL,NULL,445716,'Ventes de marchandises','SAS SODANG LECLE... - FA9004 - TVA 20 %','0.00000000','169.65400000','169.65400000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17747,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53863,1,'2022-06-15','customer_invoice','FA9000',6618,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9000 - Compte auxiliaire','285.43800000','0.00000000','285.43800000','D',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17748,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53864,1,'2022-06-15','customer_invoice','FA9000',6618,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9000 - TELEPHONIE','0.00000000','237.66400000','237.66400000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17748,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53865,1,'2022-06-15','customer_invoice','FA9000',6618,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA9000 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17748,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53866,1,'2022-06-15','customer_invoice','FA9000',6618,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA9000 - TVA 20 %','0.00000000','47.57400000','47.57400000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17748,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53867,1,'2022-06-15','customer_invoice','FA8996',6614,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8996 - Compte auxiliaire','2411.70000000','0.00000000','2411.70000000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17749,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53868,1,'2022-06-15','customer_invoice','FA8996',6614,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8996 - TELEPHONIE','0.00000000','2071.60000000','2071.60000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17749,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53869,1,'2022-06-15','customer_invoice','FA8996',6614,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8996 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17749,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53870,1,'2022-06-15','customer_invoice','FA8996',6614,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8996 - Escomptes accordés','62.15000000','0.00000000','-62.15000000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17749,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53871,1,'2022-06-15','customer_invoice','FA8996',6614,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8996 - TVA 20 %','0.00000000','401.95000000','401.95000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17749,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53872,1,'2022-06-15','customer_invoice','FA8997',6615,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8997 - Compte auxiliaire','5564.88000000','0.00000000','5564.88000000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17750,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53873,1,'2022-06-15','customer_invoice','FA8997',6615,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8997 - TELEPHONIE','0.00000000','3938.47000000','3938.47000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17750,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53874,1,'2022-06-15','customer_invoice','FA8997',6615,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8997 - Ventes de marchandises','0.00000000','4.22000000','4.22000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17750,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53875,1,'2022-06-15','customer_invoice','FA8997',6615,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA8997 - DIVERS','0.00000000','838.00000000','838.00000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17750,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53876,1,'2022-06-15','customer_invoice','FA8997',6615,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8997 - Escomptes accordés','143.29000000','0.00000000','-143.29000000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17750,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53877,1,'2022-06-15','customer_invoice','FA8997',6615,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8997 - TVA 20 %','0.00000000','927.48000000','927.48000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17750,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53878,1,'2022-06-15','customer_invoice','FA8998',6616,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8998 - Compte auxiliaire','1019.78400000','0.00000000','1019.78400000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:43','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17751,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53879,1,'2022-06-15','customer_invoice','FA8998',6616,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8998 - TELEPHONIE','0.00000000','876.10000000','876.10000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17751,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53880,1,'2022-06-15','customer_invoice','FA8998',6616,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8998 - Escomptes accordés','26.28000000','0.00000000','-26.28000000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17751,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53881,1,'2022-06-15','customer_invoice','FA8998',6616,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8998 - TVA 20 %','0.00000000','169.96400000','169.96400000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17751,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53882,1,'2022-06-15','customer_invoice','FA9003',6623,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA9003 - Compte auxiliaire','955.00200000','0.00000000','955.00200000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17752,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53883,1,'2022-06-15','customer_invoice','FA9003',6623,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9003 - TELEPHONIE','0.00000000','816.91500000','816.91500000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17752,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53884,1,'2022-06-15','customer_invoice','FA9003',6623,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9003 - Ventes de marchandises','0.00000000','3.42000000','3.42000000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17752,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53885,1,'2022-06-15','customer_invoice','FA9003',6623,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9003 - Escomptes accordés','24.50000000','0.00000000','-24.50000000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17752,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53886,1,'2022-06-15','customer_invoice','FA9003',6623,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9003 - TVA 20 %','0.00000000','159.16700000','159.16700000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17752,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53887,1,'2022-06-15','customer_invoice','FA9001',6619,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA9001 - Compte auxiliaire','409.06800000','0.00000000','409.06800000','D',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17753,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53888,1,'2022-06-15','customer_invoice','FA9001',6619,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA9001 - TELEPHONIE','0.00000000','339.61000000','339.61000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17753,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53889,1,'2022-06-15','customer_invoice','FA9001',6619,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA9001 - Ventes de marchandises','0.00000000','1.28000000','1.28000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17753,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53890,1,'2022-06-15','customer_invoice','FA9001',6619,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - FA9001 - TVA 20 %','0.00000000','68.17800000','68.17800000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17753,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53891,1,'2022-06-15','customer_invoice','AV0596',6621,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - AV0596 - Compte auxiliaire','0.00000000','900.00000000','-900.00000000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17754,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53892,1,'2022-06-15','customer_invoice','AV0596',6621,0,'C274',NULL,NULL,419,'Clients créditeurs','GUILVEZ - AV0596 - Clients créditeurs','750.00000000','0.00000000','-750.00000000','D',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17754,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53893,1,'2022-06-15','customer_invoice','AV0596',6621,0,'C274',NULL,NULL,445716,'Clients créditeurs','GUILVEZ - AV0596 - TVA 20 %','150.00000000','0.00000000','-150.00000000','D',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17754,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53894,1,'2022-06-15','customer_invoice','FA9002',6622,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA9002 - Compte auxiliaire','654.30000000','0.00000000','654.30000000','D',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17755,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53895,1,'2022-06-15','customer_invoice','FA9002',6622,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA9002 - CARTOUCHE','0.00000000','413.71000000','413.71000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:44','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17755,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53896,1,'2022-06-15','customer_invoice','FA9002',6622,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA9002 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17755,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53897,1,'2022-06-15','customer_invoice','FA9002',6622,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA9002 - TELEPHONIE','0.00000000','329.14100000','329.14100000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17755,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53898,1,'2022-06-15','customer_invoice','FA9002',6622,0,'C305',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA9002 - Rabais, remises et ristournes accordés par l\'entreprise','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17755,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53899,1,'2022-06-15','customer_invoice','FA9002',6622,0,'C305',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA9002 - TVA 20 %','0.00000000','109.04900000','109.04900000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17755,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53900,1,'2022-06-15','customer_invoice','AV0595',6620,0,'C488','411C488','BV BUREAU VALLEE LANNION SARL CHAUSSEE LANNION',411,'Clients','BV BUREAU VALLEE... - AV0595 - Compte auxiliaire','0.00000000','76.66800000','-76.66800000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17756,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53901,1,'2022-06-15','customer_invoice','AV0595',6620,0,'C488',NULL,NULL,419,'Clients créditeurs','BV BUREAU VALLEE... - AV0595 - Clients créditeurs','63.89000000','0.00000000','-63.89000000','D',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17756,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53902,1,'2022-06-15','customer_invoice','AV0595',6620,0,'C488',NULL,NULL,445716,'Clients créditeurs','BV BUREAU VALLEE... - AV0595 - TVA 20 %','12.77800000','0.00000000','-12.77800000','D',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17756,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53903,1,'2022-06-15','customer_invoice','FA8999',6617,0,'C505','411C505','LANDI DISTRIBUTION LECLERC LANDIVISIAU',411,'Clients','LANDI DISTRIBUTI... - FA8999 - Compte auxiliaire','702.46500000','0.00000000','702.46500000','D',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17757,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53904,1,'2022-06-15','customer_invoice','FA8999',6617,0,'C505',NULL,NULL,70702,'TELEPHONIE','LANDI DISTRIBUTI... - FA8999 - TELEPHONIE','0.00000000','585.00800000','585.00800000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17757,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53905,1,'2022-06-15','customer_invoice','FA8999',6617,0,'C505',NULL,NULL,707,'Ventes de marchandises','LANDI DISTRIBUTI... - FA8999 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17757,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53906,1,'2022-06-15','customer_invoice','FA8999',6617,0,'C505',NULL,NULL,445716,'Ventes de marchandises','LANDI DISTRIBUTI... - FA8999 - TVA 20 %','0.00000000','117.07700000','117.07700000','C',NULL,NULL,NULL,NULL,'2022-07-15 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17757,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53907,1,'2022-06-16','customer_invoice','FA9005',6625,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA9005 - Compte auxiliaire','2230.16400000','0.00000000','2230.16400000','D',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17758,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53908,1,'2022-06-16','customer_invoice','FA9005',6625,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9005 - TELEPHONIE','0.00000000','1915.95000000','1915.95000000','C',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-07-20 14:17:45','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17758,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53909,1,'2022-06-16','customer_invoice','FA9005',6625,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9005 - Escomptes accordés','57.48000000','0.00000000','-57.48000000','D',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17758,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53910,1,'2022-06-16','customer_invoice','FA9005',6625,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9005 - TVA 20 %','0.00000000','371.69400000','371.69400000','C',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17758,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53911,1,'2022-06-16','customer_invoice','FA9006',6626,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA9006 - Compte auxiliaire','1567.31800000','0.00000000','1567.31800000','D',NULL,NULL,NULL,NULL,'2022-07-16 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17759,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53912,1,'2022-06-16','customer_invoice','FA9006',6626,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA9006 - CARTOUCHE','0.00000000','1504.55900000','1504.55900000','C',NULL,NULL,NULL,NULL,'2022-07-16 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17759,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53913,1,'2022-06-16','customer_invoice','FA9006',6626,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA9006 - Ventes de marchandises','0.00000000','1.54000000','1.54000000','C',NULL,NULL,NULL,NULL,'2022-07-16 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17759,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53914,1,'2022-06-16','customer_invoice','FA9006',6626,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA9006 - Rabais, remises et ristournes accordés par l\'entreprise','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2022-07-16 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17759,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53915,1,'2022-06-16','customer_invoice','FA9006',6626,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA9006 - TVA 20 %','0.00000000','261.21900000','261.21900000','C',NULL,NULL,NULL,NULL,'2022-07-16 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17759,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53916,1,'2022-06-17','customer_invoice','FA9011',6631,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA9011 - Compte auxiliaire','2615.85600000','0.00000000','2615.85600000','D',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17760,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53917,1,'2022-06-17','customer_invoice','FA9011',6631,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - FA9011 - TELEPHONIE','0.00000000','2429.23000000','2429.23000000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17760,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53918,1,'2022-06-17','customer_invoice','FA9011',6631,0,'C105',NULL,NULL,70703,'DIVERS','PSF DISTRIBUTION... - FA9011 - DIVERS','0.00000000','99.85000000','99.85000000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17760,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53919,1,'2022-06-17','customer_invoice','FA9011',6631,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA9011 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17760,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53920,1,'2022-06-17','customer_invoice','FA9011',6631,0,'C105',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9011 - Rabais, remises et ristournes accordés par l\'entreprise','350.00000000','0.00000000','-350.00000000','D',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17760,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53921,1,'2022-06-17','customer_invoice','FA9011',6631,0,'C105',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9011 - TVA 20 %','0.00000000','435.97600000','435.97600000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17760,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53922,1,'2022-06-17','customer_invoice','FA9009',6629,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA9009 - Compte auxiliaire','2758.89100000','0.00000000','2758.89100000','D',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17761,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53923,1,'2022-06-17','customer_invoice','FA9009',6629,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA9009 - CARTOUCHE','0.00000000','2296.85600000','2296.85600000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17761,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53924,1,'2022-06-17','customer_invoice','FA9009',6629,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA9009 - Ventes de marchandises','0.00000000','2.22000000','2.22000000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17761,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53925,1,'2022-06-17','customer_invoice','FA9009',6629,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA9009 - TVA 20 %','0.00000000','459.81500000','459.81500000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17761,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53926,1,'2022-06-17','customer_invoice','FA9008',6628,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA9008 - Compte auxiliaire','242.70000000','0.00000000','242.70000000','D',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:46','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17762,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53927,1,'2022-06-17','customer_invoice','FA9008',6628,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA9008 - TELEPHONIE','0.00000000','202.25000000','202.25000000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:47','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17762,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53928,1,'2022-06-17','customer_invoice','FA9008',6628,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA9008 - TVA 20 %','0.00000000','40.45000000','40.45000000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:47','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17762,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53929,1,'2022-06-17','customer_invoice','FA9010',6630,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA9010 - Compte auxiliaire','304.92000000','0.00000000','304.92000000','D',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:47','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17763,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53930,1,'2022-06-17','customer_invoice','FA9010',6630,0,'C329',NULL,NULL,70702,'TELEPHONIE','SOC DE DISTRIBUT... - FA9010 - TELEPHONIE','0.00000000','314.10000000','314.10000000','C',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:47','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17763,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (53931,1,'2022-06-17','customer_invoice','FA9010',6630,0,'C329',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOC DE DISTRIBUT... - FA9010 - Rabais, remises et ristournes accordés par l\'entreprise','60.00000000','0.00000000','-60.00000000','D',NULL,NULL,NULL,NULL,'2022-07-17 00:00:00',1,NULL,'2022-07-20 14:17:47','2022-07-20 14:21:21',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17763,NULL,'2022-07-20 14:21:21',NULL,NULL);
