INSERT INTO llx_accounting_bookkeeping VALUES (50153,1,'2022-03-28','supplier_invoice','FA5597',4261,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2225683 - Compte auxiliaire','0.00000000','40872.96000000','40872.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16471,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50154,1,'2022-03-28','supplier_invoice','FA5597',4261,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2225683 - CARTOUCHE','34060.80000000','0.00000000','34060.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16471,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50155,1,'2022-03-28','supplier_invoice','FA5597',4261,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2225683 - TVA 20 %','6812.16000000','0.00000000','6812.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16471,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50156,1,'2022-03-28','supplier_invoice','FA5598',4262,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23403 - Compte auxiliaire','0.00000000','774.58800000','774.58800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16472,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50157,1,'2022-03-28','supplier_invoice','FA5598',4262,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23403 - TELEPHONIE','607.50000000','0.00000000','607.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16472,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50158,1,'2022-03-28','supplier_invoice','FA5598',4262,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23403 - Transports de biens et transports collectifs du personnel','37.99000000','0.00000000','37.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16472,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50159,1,'2022-03-28','supplier_invoice','FA5598',4262,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23403 - TVA 20 %','129.09800000','0.00000000','129.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16472,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50160,1,'2022-03-28','supplier_invoice','AV0492',4263,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM110146 - Compte auxiliaire','13171.35600000','0.00000000','-13171.35600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16473,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50161,1,'2022-03-28','supplier_invoice','AV0492',4263,0,'F042',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','STRAX FRANCE - PSCM110146 - Rabais, remises et ristournes obtenus sur achats','0.00000000','10976.13000000','-10976.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16473,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50162,1,'2022-03-28','supplier_invoice','AV0492',4263,0,'F042',NULL,NULL,445666,'Rabais, remises et ristournes obtenus sur achats','STRAX FRANCE - PSCM110146 - TVA 20 %','0.00000000','2195.22600000','-2195.22600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16473,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50163,1,'2022-03-29','supplier_invoice','FA5599',4264,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23404 - Compte auxiliaire','0.00000000','1448.36400000','1448.36400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16474,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50164,1,'2022-03-29','supplier_invoice','FA5599',4264,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23404 - TELEPHONIE','1162.50000000','0.00000000','1162.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16474,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50165,1,'2022-03-29','supplier_invoice','FA5599',4264,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23404 - Transports de biens et transports collectifs du personnel','44.47000000','0.00000000','44.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16474,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50166,1,'2022-03-29','supplier_invoice','FA5599',4264,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23404 - TVA 20 %','241.39400000','0.00000000','241.39400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16474,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50167,1,'2022-03-29','supplier_invoice','FA5600',4265,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23405 - Compte auxiliaire','0.00000000','907.18800000','907.18800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16475,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50168,1,'2022-03-29','supplier_invoice','FA5600',4265,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23405 - TELEPHONIE','726.00000000','0.00000000','726.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16475,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50169,1,'2022-03-29','supplier_invoice','FA5600',4265,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23405 - Transports de biens et transports collectifs du personnel','29.99000000','0.00000000','29.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16475,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50170,1,'2022-03-29','supplier_invoice','FA5600',4265,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23405 - TVA 20 %','151.19800000','0.00000000','151.19800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16475,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50171,1,'2022-03-30','supplier_invoice','FA5602',4267,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23409 - Compte auxiliaire','0.00000000','483.57600000','483.57600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16476,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50172,1,'2022-03-30','supplier_invoice','FA5602',4267,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23409 - TELEPHONIE','380.25000000','0.00000000','380.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16476,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50173,1,'2022-03-30','supplier_invoice','FA5602',4267,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23409 - Transports de biens et transports collectifs du personnel','22.73000000','0.00000000','22.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16476,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50174,1,'2022-03-30','supplier_invoice','FA5602',4267,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23409 - TVA 20 %','80.59600000','0.00000000','80.59600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:40','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16476,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50175,1,'2022-03-30','supplier_invoice','FA5603',4268,0,'F097','401F097','INGRAM',401,'Fournisseurs','INGRAM - 21-5730878 - Compte auxiliaire','0.00000000','1128.04800000','1128.04800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16477,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50176,1,'2022-03-30','supplier_invoice','FA5603',4268,0,'F097',NULL,NULL,60702,'TELEPHONIE','INGRAM - 21-5730878 - TELEPHONIE','869.56000000','0.00000000','869.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16477,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50177,1,'2022-03-30','supplier_invoice','FA5603',4268,0,'F097',NULL,NULL,60703,'DIVERS','INGRAM - 21-5730878 - DIVERS','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16477,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50178,1,'2022-03-30','supplier_invoice','FA5603',4268,0,'F097',NULL,NULL,607,'Achats de marchandises','INGRAM - 21-5730878 - Achats de marchandises','0.08000000','0.00000000','0.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16477,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50179,1,'2022-03-30','supplier_invoice','FA5603',4268,0,'F097',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INGRAM - 21-5730878 - Transports de biens et transports collectifs du personnel','22.40000000','0.00000000','22.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16477,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50180,1,'2022-03-30','supplier_invoice','FA5603',4268,0,'F097',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INGRAM - 21-5730878 - TVA 20 %','188.00800000','0.00000000','188.00800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16477,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50181,1,'2022-03-30','supplier_invoice','FA5604',4269,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23410 - Compte auxiliaire','0.00000000','421.17600000','421.17600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16478,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50182,1,'2022-03-30','supplier_invoice','FA5604',4269,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23410 - TELEPHONIE','326.25000000','0.00000000','326.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16478,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50183,1,'2022-03-30','supplier_invoice','FA5604',4269,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23410 - Transports de biens et transports collectifs du personnel','24.73000000','0.00000000','24.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16478,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50184,1,'2022-03-30','supplier_invoice','FA5604',4269,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23410 - TVA 20 %','70.19600000','0.00000000','70.19600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16478,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50185,1,'2022-03-30','supplier_invoice','FA5635',4301,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 22506 - Compte auxiliaire','0.00000000','2840.40000000','2840.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16479,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50186,1,'2022-03-30','supplier_invoice','FA5635',4301,0,'F085',NULL,NULL,60703,'DIVERS','IMPRIMERIE DUMARTIN - 22506 - DIVERS','2367.00000000','0.00000000','2367.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16479,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50187,1,'2022-03-30','supplier_invoice','FA5635',4301,0,'F085',NULL,NULL,445666,'DIVERS','IMPRIMERIE DUMARTIN - 22506 - TVA 20 %','473.40000000','0.00000000','473.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16479,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50188,1,'2022-03-31','supplier_invoice','FA5605',4270,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - 20120045 - Compte auxiliaire','0.00000000','309.12000000','309.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16480,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50189,1,'2022-03-31','supplier_invoice','FA5605',4270,0,'F038',NULL,NULL,60703,'DIVERS','WAYTEX - 20120045 - DIVERS','237.60000000','0.00000000','237.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16480,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50190,1,'2022-03-31','supplier_invoice','FA5605',4270,0,'F038',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','WAYTEX - 20120045 - Transports de biens et transports collectifs du personnel','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16480,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50191,1,'2022-03-31','supplier_invoice','FA5605',4270,0,'F038',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','WAYTEX - 20120045 - TVA 20 %','51.52000000','0.00000000','51.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:41','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16480,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50192,1,'2022-03-31','supplier_invoice','FA5606',4271,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2226725 - Compte auxiliaire','0.00000000','87.50000000','87.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16481,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50193,1,'2022-03-31','supplier_invoice','FA5606',4271,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2226725 - Transports de biens et transports collectifs du personnel','87.50000000','0.00000000','87.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16481,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50194,1,'2022-03-31','supplier_invoice','FA5619',4284,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80691 - Compte auxiliaire','0.00000000','3025.29600000','3025.29600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16482,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50195,1,'2022-03-31','supplier_invoice','FA5619',4284,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80691 - DIVERS','2521.08000000','0.00000000','2521.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16482,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50196,1,'2022-03-31','supplier_invoice','FA5619',4284,0,'F039',NULL,NULL,445666,'DIVERS','PEP ESAT JEAN GE... - FCP80691 - TVA 20 %','504.21600000','0.00000000','504.21600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16482,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50197,1,'2022-03-31','supplier_invoice','FA5620',4285,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80690 - Compte auxiliaire','0.00000000','530.37600000','530.37600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16483,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50198,1,'2022-03-31','supplier_invoice','FA5620',4285,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80690 - DIVERS','433.68000000','0.00000000','433.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16483,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50199,1,'2022-03-31','supplier_invoice','FA5620',4285,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80690 - Transports de biens et transports collectifs du personnel','8.30000000','0.00000000','8.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16483,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50200,1,'2022-03-31','supplier_invoice','FA5620',4285,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80690 - TVA 20 %','88.39600000','0.00000000','88.39600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16483,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50201,1,'2022-03-31','supplier_invoice','FA5621',4286,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2226703 - Compte auxiliaire','0.00000000','525.00000000','525.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16484,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50202,1,'2022-03-31','supplier_invoice','FA5621',4286,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2226703 - CARTOUCHE','525.00000000','0.00000000','525.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:42','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16484,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50203,1,'2022-04-01','bank','BankId 7279 - Facture fournisseur FA5555 FA5556 FA5559',7279,7279,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','1491.33000000','-1491.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16485,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50204,1,'2022-04-01','bank','BankId 7279 - Facture fournisseur FA5555 FA5556 FA5559',7279,7279,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','1491.33000000','0.00000000','-1491.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16485,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50205,1,'2022-04-01','bank','BankId 7280 - Facture fournisseur FA5547',7280,7280,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','119.82000000','-119.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16486,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50206,1,'2022-04-01','bank','BankId 7280 - Facture fournisseur FA5547',7280,7280,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','119.82000000','0.00000000','-119.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16486,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50207,1,'2022-04-01','bank','BankId 7281 - Facture fournisseur FA5512',7281,7281,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TALAI MENDI','0.00000000','3951.36000000','-3951.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16487,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50208,1,'2022-04-01','bank','BankId 7281 - Facture fournisseur FA5512',7281,7281,NULL,'401F044','TALAI MENDI',401,'Fournisseurs','Paiement fournisseur - TALAI MENDI','3951.36000000','0.00000000','-3951.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16487,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50209,1,'2022-04-01','bank','BankId 7282 - Facture fournisseur FA5579',7282,7282,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','3072.62400000','-3072.62400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16488,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50210,1,'2022-04-01','bank','BankId 7282 - Facture fournisseur FA5579',7282,7282,NULL,'401F084','GIE ADOUR BUREAU',401,'Fournisseurs','Paiement fournisseur - GIE ADOUR BUREAU','3072.62400000','0.00000000','-3072.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16488,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50211,1,'2022-04-01','bank','BankId 7283 - Facture FA8593',7283,7283,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','919.69800000','0.00000000','919.69800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16489,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50212,1,'2022-04-01','bank','BankId 7283 - Facture FA8593',7283,7283,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','919.69800000','919.69800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16489,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50213,1,'2022-04-04','bank','BankId 7288 - Facture FA8545',7288,7288,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','3516.48000000','0.00000000','3516.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16490,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50214,1,'2022-04-04','bank','BankId 7288 - Facture FA8545',7288,7288,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','3516.48000000','3516.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16490,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50215,1,'2022-04-04','bank','BankId 7284 - Facture fournisseur FA5614 FA5615 FA5616',7284,7284,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','300.72000000','-300.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16491,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50216,1,'2022-04-04','bank','BankId 7284 - Facture fournisseur FA5614 FA5615 FA5616',7284,7284,NULL,'401F051','PRAGMA-TECH',401,'Fournisseurs','Paiement fournisseur - PRAGMA-TECH','300.72000000','0.00000000','-300.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16491,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50217,1,'2022-04-04','bank','BankId 7289 - Facture FA8544',7289,7289,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','5551.70400000','0.00000000','5551.70400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16492,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50218,1,'2022-04-04','bank','BankId 7289 - Facture FA8544',7289,7289,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','5551.70400000','5551.70400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16492,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50219,1,'2022-04-04','bank','BankId 7285 - Facture fournisseur FA5525 FA5529',7285,7285,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1960.66000000','-1960.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16493,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50220,1,'2022-04-04','bank','BankId 7285 - Facture fournisseur FA5525 FA5529',7285,7285,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1960.66000000','0.00000000','-1960.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16493,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50221,1,'2022-04-04','bank','BankId 7286 - Facture FA8605',7286,7286,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','577.33000000','0.00000000','577.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16494,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50222,1,'2022-04-04','bank','BankId 7286 - Facture FA8605',7286,7286,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','577.33000000','577.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16494,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50223,1,'2022-04-04','bank','BankId 7287 - Facture AV0565',7287,7287,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','38.18400000','-38.18400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16495,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50224,1,'2022-04-04','bank','BankId 7287 - Facture AV0565',7287,7287,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','38.18400000','0.00000000','-38.18400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:54','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16495,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50225,1,'2022-04-05','bank','BankId 7302 - Facture FA8621',7302,7302,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CORA LIMOGES LMM','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16496,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50226,1,'2022-04-05','bank','BankId 7302 - Facture FA8621',7302,7302,NULL,'411C424','CORA LIMOGES LMM',411,'Clients','Règlement client - CORA LIMOGES LMM','0.00000000','621.18000000','621.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16496,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50227,1,'2022-04-05','bank','BankId 7293 - Facture AV0568',7293,7293,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CORA NANCY NAM','0.00000000','7.41600000','-7.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16497,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50228,1,'2022-04-05','bank','BankId 7293 - Facture AV0568',7293,7293,NULL,'411C266','CORA NANCY NAM',411,'Clients','Règlement client - CORA NANCY NAM','7.41600000','0.00000000','-7.41600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16497,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50229,1,'2022-04-05','bank','BankId 7307 - Facture FA8616',7307,7307,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIA AQUITAINE E.LECLERC ST E...','3225.99600000','0.00000000','3225.99600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16498,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50230,1,'2022-04-05','bank','BankId 7307 - Facture FA8616',7307,7307,NULL,'411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','3225.99600000','3225.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16498,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50231,1,'2022-04-05','bank','BankId 7298 - Facture FA8623',7298,7298,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - VILADIS INTERMARCHE MAUZE SUR ...','1068.38800000','0.00000000','1068.38800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16499,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50232,1,'2022-04-05','bank','BankId 7298 - Facture FA8623',7298,7298,NULL,'411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','0.00000000','1068.38800000','1068.38800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16499,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50233,1,'2022-04-05','bank','BankId 7303 - Facture FA8620',7303,7303,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - USSEL DISTRIBUTION SAS','725.54200000','0.00000000','725.54200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16500,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50234,1,'2022-04-05','bank','BankId 7303 - Facture FA8620',7303,7303,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','725.54200000','725.54200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16500,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50235,1,'2022-04-05','bank','BankId 7294 - Facture FA8628',7294,7294,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CORA LIMOGES LMM','407.16000000','0.00000000','407.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16501,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50236,1,'2022-04-05','bank','BankId 7294 - Facture FA8628',7294,7294,NULL,'411C424','CORA LIMOGES LMM',411,'Clients','Règlement client - CORA LIMOGES LMM','0.00000000','407.16000000','407.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16501,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50237,1,'2022-04-05','bank','BankId 7308 - Facture FA8615',7308,7308,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - USSEL DISTRIBUTION SAS','2029.99200000','0.00000000','2029.99200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16502,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50238,1,'2022-04-05','bank','BankId 7308 - Facture FA8615',7308,7308,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','2029.99200000','2029.99200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16502,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50239,1,'2022-04-05','bank','BankId 7299 - Facture FA8622',7299,7299,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC SURGERES','581.76000000','0.00000000','581.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16503,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50240,1,'2022-04-05','bank','BankId 7299 - Facture FA8622',7299,7299,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','581.76000000','581.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16503,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50241,1,'2022-04-05','bank','BankId 7290 - Facture FA8633',7290,7290,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LORGEA','473.52000000','0.00000000','473.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16504,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50242,1,'2022-04-05','bank','BankId 7290 - Facture FA8633',7290,7290,NULL,'411C229','LORGEA',411,'Clients','Règlement client - LORGEA','0.00000000','473.52000000','473.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16504,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50243,1,'2022-04-05','bank','BankId 7304 - Facture FA8619',7304,7304,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - USSEL DISTRIBUTION SAS','1200.09600000','0.00000000','1200.09600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16505,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50244,1,'2022-04-05','bank','BankId 7304 - Facture FA8619',7304,7304,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','1200.09600000','1200.09600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16505,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50245,1,'2022-04-05','bank','BankId 7295 - Facture FA8625',7295,7295,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIROCHE','3983.13600000','0.00000000','3983.13600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16506,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50246,1,'2022-04-05','bank','BankId 7295 - Facture FA8625',7295,7295,NULL,'411C154','SODIROCHE',411,'Clients','Règlement client - SODIROCHE','0.00000000','3983.13600000','3983.13600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16506,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50247,1,'2022-04-05','bank','BankId 7309 - Facture FA8609',7309,7309,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE L AIGLE','811.80000000','0.00000000','811.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16507,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50248,1,'2022-04-05','bank','BankId 7309 - Facture FA8609',7309,7309,NULL,'411C167','INTERMARCHE L AIGLE',411,'Clients','Règlement client - INTERMARCHE L AIGLE','0.00000000','811.80000000','811.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16507,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50249,1,'2022-04-05','bank','BankId 7300 - Facture AV0567',7300,7300,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - USSEL DISTRIBUTION SAS','0.00000000','935.61600000','-935.61600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16508,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50250,1,'2022-04-05','bank','BankId 7300 - Facture AV0567',7300,7300,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','935.61600000','0.00000000','-935.61600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16508,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50251,1,'2022-04-05','bank','BankId 7291 - Facture FA8632',7291,7291,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC SURGERES','364.72800000','0.00000000','364.72800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16509,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50252,1,'2022-04-05','bank','BankId 7291 - Facture FA8632',7291,7291,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','364.72800000','364.72800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16509,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50253,1,'2022-04-05','bank','BankId 7305 - Facture FA8618',7305,7305,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ZAP NANTES ESPACE SFR','1382.73200000','0.00000000','1382.73200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16510,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50254,1,'2022-04-05','bank','BankId 7305 - Facture FA8618',7305,7305,NULL,'411C446','ZAP NANTES ESPACE SFR',411,'Clients','Règlement client - ZAP NANTES ESPACE SFR','0.00000000','1382.73200000','1382.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16510,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50255,1,'2022-04-05','bank','BankId 7296 - Facture AV0566',7296,7296,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','60.70800000','-60.70800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16511,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50256,1,'2022-04-05','bank','BankId 7296 - Facture AV0566',7296,7296,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','60.70800000','0.00000000','-60.70800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16511,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50257,1,'2022-04-05','bank','BankId 7310 - Facture FA8586',7310,7310,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - OPALE INTERMARCHE SAINT LYS','312.15300000','0.00000000','312.15300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16512,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50258,1,'2022-04-05','bank','BankId 7310 - Facture FA8586',7310,7310,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','312.15300000','312.15300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16512,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50259,1,'2022-04-05','bank','BankId 7301 - Facture AV0563',7301,7301,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - EURL FRANCOIS MOLES CORIOLIS T...','0.00000000','16.47600000','-16.47600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16513,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50260,1,'2022-04-05','bank','BankId 7301 - Facture AV0563',7301,7301,NULL,'411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'Clients','Règlement client - EURL FRANCOIS MOLES CORIOLIS T...','16.47600000','0.00000000','-16.47600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16513,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50261,1,'2022-04-05','bank','BankId 7292 - Facture FA8629',7292,7292,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE DISTRIBUTION ROYANNAIS...','665.28000000','0.00000000','665.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16514,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50262,1,'2022-04-05','bank','BankId 7292 - Facture FA8629',7292,7292,NULL,'411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ROYANNAIS...','0.00000000','665.28000000','665.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16514,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50263,1,'2022-04-05','bank','BankId 7306 - Facture FA8617',7306,7306,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ZAP RENNES ESPACE SFR','2214.15600000','0.00000000','2214.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16515,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50264,1,'2022-04-05','bank','BankId 7306 - Facture FA8617',7306,7306,NULL,'411C445','ZAP RENNES ESPACE SFR',411,'Clients','Règlement client - ZAP RENNES ESPACE SFR','0.00000000','2214.15600000','2214.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:55','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16515,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50265,1,'2022-04-05','bank','BankId 7297 - Facture AV0564',7297,7297,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA NOBLADIS BLAGNAC','0.00000000','536.76000000','-536.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16516,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50266,1,'2022-04-05','bank','BankId 7297 - Facture AV0564',7297,7297,NULL,'411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','536.76000000','0.00000000','-536.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16516,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50267,1,'2022-04-06','bank','BankId 7311 - Facture fournisseur FA5572',7311,7311,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','945.00000000','-945.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16517,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50268,1,'2022-04-06','bank','BankId 7311 - Facture fournisseur FA5572',7311,7311,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','945.00000000','0.00000000','-945.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16517,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50269,1,'2022-04-07','bank','BankId 7312 - Facture fournisseur FA5531 FA5537 FA5538 FA5539',7312,7312,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','783.14000000','-783.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16518,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50270,1,'2022-04-07','bank','BankId 7312 - Facture fournisseur FA5531 FA5537 FA5538 FA5539',7312,7312,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','783.14000000','0.00000000','-783.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16518,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50271,1,'2022-04-11','bank','BankId 7334 - Facture FA8642',7334,7334,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE DISTRIBUTION ROYANNAIS...','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16519,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50272,1,'2022-04-11','bank','BankId 7334 - Facture FA8642',7334,7334,NULL,'411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ROYANNAIS...','0.00000000','621.18000000','621.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16519,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50273,1,'2022-04-11','bank','BankId 7322 - Facture FA8655',7322,7322,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV OUEST BUREAU VALLEE LA POSS...','297.40000000','0.00000000','297.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16520,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50274,1,'2022-04-11','bank','BankId 7322 - Facture FA8655',7322,7322,NULL,'411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','Règlement client - BV OUEST BUREAU VALLEE LA POSS...','0.00000000','297.40000000','297.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16520,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50275,1,'2022-04-11','bank','BankId 7325 - Facture FA8652',7325,7325,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION ST JOSEPH','110.80000000','0.00000000','110.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16521,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50276,1,'2022-04-11','bank','BankId 7325 - Facture FA8652',7325,7325,NULL,'411C341','BV REUNION ST JOSEPH',411,'Clients','Règlement client - BV REUNION ST JOSEPH','0.00000000','110.80000000','110.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16521,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50277,1,'2022-04-11','bank','BankId 7313 - Facture FA8664',7313,7313,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GRANVIDIS','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16522,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50278,1,'2022-04-11','bank','BankId 7313 - Facture FA8664',7313,7313,NULL,'411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','0.00000000','621.18000000','621.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16522,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50279,1,'2022-04-11','bank','BankId 7339 - Facture FA8637',7339,7339,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - C3B boutique HIFI CASINO','768.36400000','0.00000000','768.36400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16523,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50280,1,'2022-04-11','bank','BankId 7339 - Facture FA8637',7339,7339,NULL,'411C235','C3B boutique HIFI CASINO',411,'Clients','Règlement client - C3B boutique HIFI CASINO','0.00000000','768.36400000','768.36400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16523,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50281,1,'2022-04-11','bank','BankId 7330 - Facture FA8646',7330,7330,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE VERDUN SUR GARONNE','477.08400000','0.00000000','477.08400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16524,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50282,1,'2022-04-11','bank','BankId 7330 - Facture FA8646',7330,7330,NULL,'411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','Règlement client - INTERMARCHE VERDUN SUR GARONNE','0.00000000','477.08400000','477.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16524,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50283,1,'2022-04-11','bank','BankId 7318 - Facture FA8659',7318,7318,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO OUEST','516.60000000','0.00000000','516.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16525,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50284,1,'2022-04-11','bank','BankId 7318 - Facture FA8659',7318,7318,NULL,'411C434','BURO OUEST',411,'Clients','Règlement client - BURO OUEST','0.00000000','516.60000000','516.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16525,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50285,1,'2022-04-11','bank','BankId 7344 - Facture AV0570',7344,7344,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - VILADIS INTERMARCHE MAUZE SUR ...','0.00000000','208.62000000','-208.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16526,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50286,1,'2022-04-11','bank','BankId 7344 - Facture AV0570',7344,7344,NULL,'411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','208.62000000','0.00000000','-208.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16526,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50287,1,'2022-04-11','bank','BankId 7335 - Facture FA8641',7335,7335,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO PORTAIL','517.80000000','0.00000000','517.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16527,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50288,1,'2022-04-11','bank','BankId 7335 - Facture FA8641',7335,7335,NULL,'411C435','BURO PORTAIL',411,'Clients','Règlement client - BURO PORTAIL','0.00000000','517.80000000','517.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16527,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50289,1,'2022-04-11','bank','BankId 7323 - Facture FA8654',7323,7323,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BURORUN BUREAU VALLEE SAINT...','530.04000000','0.00000000','530.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16528,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50290,1,'2022-04-11','bank','BankId 7323 - Facture FA8654',7323,7323,NULL,'411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','Règlement client - BV BURORUN BUREAU VALLEE SAINT...','0.00000000','530.04000000','530.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16528,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50291,1,'2022-04-11','bank','BankId 7326 - Facture FA8651',7326,7326,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS VERMADIS','1178.15700000','0.00000000','1178.15700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16529,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50292,1,'2022-04-11','bank','BankId 7326 - Facture FA8651',7326,7326,NULL,'411C130','SAS VERMADIS',411,'Clients','Règlement client - SAS VERMADIS','0.00000000','1178.15700000','1178.15700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16529,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50293,1,'2022-04-11','bank','BankId 7314 - Facture FA8663',7314,7314,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LORGEA','406.98000000','0.00000000','406.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16530,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50294,1,'2022-04-11','bank','BankId 7314 - Facture FA8663',7314,7314,NULL,'411C229','LORGEA',411,'Clients','Règlement client - LORGEA','0.00000000','406.98000000','406.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16530,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50295,1,'2022-04-11','bank','BankId 7340 - Facture FA8636',7340,7340,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC SURGERES','846.00900000','0.00000000','846.00900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16531,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50296,1,'2022-04-11','bank','BankId 7340 - Facture FA8636',7340,7340,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','846.00900000','846.00900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16531,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50297,1,'2022-04-11','bank','BankId 7331 - Facture FA8645',7331,7331,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOC GM ESPACE CULTUREL SODILANDES','649.92000000','0.00000000','649.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16532,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50298,1,'2022-04-11','bank','BankId 7331 - Facture FA8645',7331,7331,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','649.92000000','649.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16532,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50299,1,'2022-04-11','bank','BankId 7319 - Facture FA8658',7319,7319,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO REUNION SAINT PIERRE','430.50000000','0.00000000','430.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16533,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50300,1,'2022-04-11','bank','BankId 7319 - Facture FA8658',7319,7319,NULL,'411C436','BURO REUNION SAINT PIERRE',411,'Clients','Règlement client - BURO REUNION SAINT PIERRE','0.00000000','430.50000000','430.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16533,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50301,1,'2022-04-11','bank','BankId 7345 - Facture FA8630',7345,7345,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUDAL DISTRIBUTION','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16534,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50302,1,'2022-04-11','bank','BankId 7345 - Facture FA8630',7345,7345,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','552.00600000','552.00600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16534,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50303,1,'2022-04-11','bank','BankId 7336 - Facture FA8640',7336,7336,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AURILLAC DISTRIBUTION LECLERC ...','1115.94000000','0.00000000','1115.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16535,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50304,1,'2022-04-11','bank','BankId 7336 - Facture FA8640',7336,7336,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','1115.94000000','1115.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16535,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50305,1,'2022-04-11','bank','BankId 7348 - Facture FA8563',7348,7348,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','11892.60000000','0.00000000','11892.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16536,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50306,1,'2022-04-11','bank','BankId 7348 - Facture FA8563',7348,7348,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','11892.60000000','11892.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16536,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50307,1,'2022-04-11','bank','BankId 7324 - Facture FA8653',7324,7324,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION BUREAU VALLEE SAINT...','221.60000000','0.00000000','221.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16537,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50308,1,'2022-04-11','bank','BankId 7324 - Facture FA8653',7324,7324,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','221.60000000','221.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:56','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16537,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50309,1,'2022-04-11','bank','BankId 7327 - Facture FA8650',7327,7327,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE BAGNOLS SUR C...','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16538,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50310,1,'2022-04-11','bank','BankId 7327 - Facture FA8650',7327,7327,NULL,'411C447','BV BUREAU VALLEE BAGNOLS SUR CEZE JFG SUPERSTORE',411,'Clients','Règlement client - BV BUREAU VALLEE BAGNOLS SUR C...','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16538,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50311,1,'2022-04-11','bank','BankId 7315 - Facture FA8662',7315,7315,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SYLVERIC INTERMARCHÉ MONTECH','2365.13500000','0.00000000','2365.13500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16539,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50312,1,'2022-04-11','bank','BankId 7315 - Facture FA8662',7315,7315,NULL,'411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','2365.13500000','2365.13500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16539,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50313,1,'2022-04-11','bank','BankId 7341 - Facture FA8635',7341,7341,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - FNAC YVETOT','1686.01800000','0.00000000','1686.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16540,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50314,1,'2022-04-11','bank','BankId 7341 - Facture FA8635',7341,7341,NULL,'411C171','FNAC YVETOT',411,'Clients','Règlement client - FNAC YVETOT','0.00000000','1686.01800000','1686.01800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16540,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50315,1,'2022-04-11','bank','BankId 7332 - Facture FA8644',7332,7332,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AQUIPYRDIS','1691.09000000','0.00000000','1691.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16541,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50316,1,'2022-04-11','bank','BankId 7332 - Facture FA8644',7332,7332,NULL,'411C172','AQUIPYRDIS',411,'Clients','Règlement client - AQUIPYRDIS','0.00000000','1691.09000000','1691.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16541,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50317,1,'2022-04-11','bank','BankId 7320 - Facture FA8657',7320,7320,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO ST-PIERRE CITY','215.25000000','0.00000000','215.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16542,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50318,1,'2022-04-11','bank','BankId 7320 - Facture FA8657',7320,7320,NULL,'411C437','BURO ST-PIERRE CITY',411,'Clients','Règlement client - BURO ST-PIERRE CITY','0.00000000','215.25000000','215.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16542,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50319,1,'2022-04-11','bank','BankId 7346 - Facture FA8627',7346,7346,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LIMOGES DIS LECLERC LIMOGES','1253.04600000','0.00000000','1253.04600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16543,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50320,1,'2022-04-11','bank','BankId 7346 - Facture FA8627',7346,7346,NULL,'411C407','LIMOGES DIS LECLERC LIMOGES',411,'Clients','Règlement client - LIMOGES DIS LECLERC LIMOGES','0.00000000','1253.04600000','1253.04600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16543,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50321,1,'2022-04-11','bank','BankId 7337 - Facture FA8639',7337,7337,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC GUERET','1236.37200000','0.00000000','1236.37200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16544,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50322,1,'2022-04-11','bank','BankId 7337 - Facture FA8639',7337,7337,NULL,'411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','1236.37200000','1236.37200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16544,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50323,1,'2022-04-11','bank','BankId 7328 - Facture FA8649',7328,7328,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE REIMS TLBG DI...','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16545,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50324,1,'2022-04-11','bank','BankId 7328 - Facture FA8649',7328,7328,NULL,'411C450','BV BUREAU VALLEE REIMS TLBG DISTRIBUTION',411,'Clients','Règlement client - BV BUREAU VALLEE REIMS TLBG DI...','0.00000000','1122.46800000','1122.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16545,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50325,1,'2022-04-11','bank','BankId 7316 - Facture FA8661',7316,7316,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO EST','688.80000000','0.00000000','688.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16546,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50326,1,'2022-04-11','bank','BankId 7316 - Facture FA8661',7316,7316,NULL,'411C433','BURO EST',411,'Clients','Règlement client - BURO EST','0.00000000','688.80000000','688.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16546,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50327,1,'2022-04-11','bank','BankId 7342 - Facture FA8634',7342,7342,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION BUREAU VALLEE SAINT...','1908.86000000','0.00000000','1908.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16547,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50328,1,'2022-04-11','bank','BankId 7342 - Facture FA8634',7342,7342,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','1908.86000000','1908.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16547,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50329,1,'2022-04-11','bank','BankId 7333 - Facture FA8643',7333,7333,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE GUINGAMP CHAU...','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16548,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50330,1,'2022-04-11','bank','BankId 7333 - Facture FA8643',7333,7333,NULL,'411C449','BV BUREAU VALLEE GUINGAMP CHAUSSEE GUINGAMP',411,'Clients','Règlement client - BV BUREAU VALLEE GUINGAMP CHAU...','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16548,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50331,1,'2022-04-11','bank','BankId 7321 - Facture FA8656',7321,7321,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO ST JOSEPH','215.25000000','0.00000000','215.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16549,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50332,1,'2022-04-11','bank','BankId 7321 - Facture FA8656',7321,7321,NULL,'411C438','BURO ST JOSEPH',411,'Clients','Règlement client - BURO ST JOSEPH','0.00000000','215.25000000','215.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16549,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50333,1,'2022-04-11','bank','BankId 7347 - Facture FA8626',7347,7347,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC BERCAD...','470.76300000','0.00000000','470.76300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16550,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50334,1,'2022-04-11','bank','BankId 7347 - Facture FA8626',7347,7347,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','470.76300000','470.76300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16550,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50335,1,'2022-04-11','bank','BankId 7338 - Facture FA8638',7338,7338,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE RAMONVILLE-SAINT-AGNE','2610.74600000','0.00000000','2610.74600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16551,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50336,1,'2022-04-11','bank','BankId 7338 - Facture FA8638',7338,7338,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','2610.74600000','2610.74600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16551,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50337,1,'2022-04-11','bank','BankId 7329 - Facture FA8647',7329,7329,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE BETHUNE ACN B...','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16552,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50338,1,'2022-04-11','bank','BankId 7329 - Facture FA8647',7329,7329,NULL,'411C448','BV BUREAU VALLEE BETHUNE ACN BUREAU',411,'Clients','Règlement client - BV BUREAU VALLEE BETHUNE ACN B...','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16552,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50339,1,'2022-04-11','bank','BankId 7317 - Facture FA8660',7317,7317,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO REUNION SIEGE NORD','688.80000000','0.00000000','688.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16553,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50340,1,'2022-04-11','bank','BankId 7317 - Facture FA8660',7317,7317,NULL,'411C432','BURO REUNION SIEGE NORD',411,'Clients','Règlement client - BURO REUNION SIEGE NORD','0.00000000','688.80000000','688.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16553,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50341,1,'2022-04-11','bank','BankId 7343 - Facture AV0569',7343,7343,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LIMOGES DIS LECLERC LIMOGES','0.00000000','12.85200000','-12.85200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16554,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50342,1,'2022-04-11','bank','BankId 7343 - Facture AV0569',7343,7343,NULL,'411C407','LIMOGES DIS LECLERC LIMOGES',411,'Clients','Règlement client - LIMOGES DIS LECLERC LIMOGES','12.85200000','0.00000000','-12.85200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16554,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50343,1,'2022-04-12','bank','BankId 7349 - Facture fournisseur FA5518 FA5521 FA5523 FA5528 FA5530 FA5533 FA5535 FA5540 FA5541 FA5542 FA5545',7349,7349,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','14903.60000000','-14903.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16555,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50344,1,'2022-04-12','bank','BankId 7349 - Facture fournisseur FA5518 FA5521 FA5523 FA5528 FA5530 FA5533 FA5535 FA5540 FA5541 FA5542 FA5545',7349,7349,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','14903.60000000','0.00000000','-14903.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16555,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50345,1,'2022-04-12','bank','BankId 7350 - Facture fournisseur FA5634',7350,7350,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','3433.00000000','-3433.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16556,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50346,1,'2022-04-12','bank','BankId 7350 - Facture fournisseur FA5634',7350,7350,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','3433.00000000','0.00000000','-3433.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16556,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50347,1,'2022-04-12','bank','BankId 7374 - Facture FA8631',7374,7374,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','66339.50400000','0.00000000','66339.50400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16557,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50348,1,'2022-04-12','bank','BankId 7374 - Facture FA8631',7374,7374,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','66339.50400000','66339.50400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16557,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50349,1,'2022-04-14','bank','BankId 7360 - Facture FA8679',7360,7360,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE EVREUX SAS LYSA','696.46200000','0.00000000','696.46200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16558,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50350,1,'2022-04-14','bank','BankId 7360 - Facture FA8679',7360,7360,NULL,'411C454','BV BUREAU VALLEE EVREUX SAS LYSA',411,'Clients','Règlement client - BV BUREAU VALLEE EVREUX SAS LYSA','0.00000000','696.46200000','696.46200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16558,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50351,1,'2022-04-14','bank','BankId 7363 - Facture FA8675',7363,7363,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - JUNCADIS LECLERC AIRE SUR ADOUR','1531.82400000','0.00000000','1531.82400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16559,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50352,1,'2022-04-14','bank','BankId 7363 - Facture FA8675',7363,7363,NULL,'411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','Règlement client - JUNCADIS LECLERC AIRE SUR ADOUR','0.00000000','1531.82400000','1531.82400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16559,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50353,1,'2022-04-14','bank','BankId 7351 - Facture FA8689',7351,7351,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE RAMONVILLE-SAINT-AGNE','352.41100000','0.00000000','352.41100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16560,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50354,1,'2022-04-14','bank','BankId 7351 - Facture FA8689',7351,7351,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','352.41100000','352.41100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:57','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16560,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50355,1,'2022-04-14','bank','BankId 7368 - Facture FA8667',7368,7368,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SYLVERIC INTERMARCHÉ MONTECH','307.02000000','0.00000000','307.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16561,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50356,1,'2022-04-14','bank','BankId 7368 - Facture FA8667',7368,7368,NULL,'411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','307.02000000','307.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16561,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50357,1,'2022-04-14','bank','BankId 7356 - Facture FA8683',7356,7356,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LIEVIN SAS LO...','846.46500000','0.00000000','846.46500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16562,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50358,1,'2022-04-14','bank','BankId 7356 - Facture FA8683',7356,7356,NULL,'411C452','BV BUREAU VALLEE LIEVIN SAS LOUDRIU',411,'Clients','Règlement client - BV BUREAU VALLEE LIEVIN SAS LO...','0.00000000','846.46500000','846.46500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16562,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50359,1,'2022-04-14','bank','BankId 7361 - Facture FA8678',7361,7361,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE RAMONVILLE-SAINT-AGNE','285.60000000','0.00000000','285.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16563,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50360,1,'2022-04-14','bank','BankId 7361 - Facture FA8678',7361,7361,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','285.60000000','285.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16563,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50361,1,'2022-04-14','bank','BankId 7364 - Facture FA8674',7364,7364,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAMAGE INTERMARCHE CONDOM','1146.38200000','0.00000000','1146.38200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16564,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50362,1,'2022-04-14','bank','BankId 7364 - Facture FA8674',7364,7364,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','0.00000000','1146.38200000','1146.38200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16564,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50363,1,'2022-04-14','bank','BankId 7352 - Facture AV0572',7352,7352,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION BUREAU VALLEE SAINT...','0.00000000','332.40000000','-332.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16565,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50364,1,'2022-04-14','bank','BankId 7352 - Facture AV0572',7352,7352,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','332.40000000','0.00000000','-332.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16565,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50365,1,'2022-04-14','bank','BankId 7369 - Facture FA8666',7369,7369,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - C3B boutique HIFI CASINO','2819.36300000','0.00000000','2819.36300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16566,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50366,1,'2022-04-14','bank','BankId 7369 - Facture FA8666',7369,7369,NULL,'411C235','C3B boutique HIFI CASINO',411,'Clients','Règlement client - C3B boutique HIFI CASINO','0.00000000','2819.36300000','2819.36300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16566,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50367,1,'2022-04-14','bank','BankId 7357 - Facture FA8682',7357,7357,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE SARREBOURG AC...','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16567,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50368,1,'2022-04-14','bank','BankId 7357 - Facture FA8682',7357,7357,NULL,'411C456','BV BUREAU VALLEE SARREBOURG ACN DISTRIBUTION',411,'Clients','Règlement client - BV BUREAU VALLEE SARREBOURG AC...','0.00000000','1398.47100000','1398.47100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16567,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50369,1,'2022-04-14','bank','BankId 7362 - Facture FA8677',7362,7362,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AURILLAC DISTRIBUTION LECLERC ...','556.92000000','0.00000000','556.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16568,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50370,1,'2022-04-14','bank','BankId 7362 - Facture FA8677',7362,7362,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','556.92000000','556.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16568,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50371,1,'2022-04-14','bank','BankId 7365 - Facture FA8672',7365,7365,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','366.26400000','0.00000000','366.26400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16569,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50372,1,'2022-04-14','bank','BankId 7365 - Facture FA8672',7365,7365,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','366.26400000','366.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16569,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50373,1,'2022-04-14','bank','BankId 7353 - Facture FA8686',7353,7353,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - MORLAIX DISTRIBUTION','387.15600000','0.00000000','387.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16570,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50374,1,'2022-04-14','bank','BankId 7353 - Facture FA8686',7353,7353,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','387.15600000','387.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16570,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50375,1,'2022-04-14','bank','BankId 7370 - Facture FA8665',7370,7370,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LIEVIN SAS LO...','546.30000000','0.00000000','546.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16571,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50376,1,'2022-04-14','bank','BankId 7370 - Facture FA8665',7370,7370,NULL,'411C452','BV BUREAU VALLEE LIEVIN SAS LOUDRIU',411,'Clients','Règlement client - BV BUREAU VALLEE LIEVIN SAS LO...','0.00000000','546.30000000','546.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16571,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50377,1,'2022-04-14','bank','BankId 7358 - Facture FA8681',7358,7358,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE DREUX SAS YASQ','606.46200000','0.00000000','606.46200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16572,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50378,1,'2022-04-14','bank','BankId 7358 - Facture FA8681',7358,7358,NULL,'411C455','BV BUREAU VALLEE DREUX SAS YASQ',411,'Clients','Règlement client - BV BUREAU VALLEE DREUX SAS YASQ','0.00000000','606.46200000','606.46200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16572,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50379,1,'2022-04-14','bank','BankId 7366 - Facture FA8670',7366,7366,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS KERBAR','4140.00000000','0.00000000','4140.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16573,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50380,1,'2022-04-14','bank','BankId 7366 - Facture FA8670',7366,7366,NULL,'411C295','SAS KERBAR',411,'Clients','Règlement client - SAS KERBAR','0.00000000','4140.00000000','4140.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16573,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50381,1,'2022-04-14','bank','BankId 7354 - Facture FA8685',7354,7354,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - FRIMONT DISTRIBUTION','617.22900000','0.00000000','617.22900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16574,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50382,1,'2022-04-14','bank','BankId 7354 - Facture FA8685',7354,7354,NULL,'411C402','FRIMONT DISTRIBUTION',411,'Clients','Règlement client - FRIMONT DISTRIBUTION','0.00000000','617.22900000','617.22900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16574,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50383,1,'2022-04-14','bank','BankId 7359 - Facture FA8680',7359,7359,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE NOYELLES GODA...','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16575,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50384,1,'2022-04-14','bank','BankId 7359 - Facture FA8680',7359,7359,NULL,'411C453','BV BUREAU VALLEE NOYELLES GODAULT SAS MARIENGO',411,'Clients','Règlement client - BV BUREAU VALLEE NOYELLES GODA...','0.00000000','1122.46800000','1122.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16575,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50385,1,'2022-04-14','bank','BankId 7367 - Facture FA8669',7367,7367,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO EST','77.84000000','0.00000000','77.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16576,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50386,1,'2022-04-14','bank','BankId 7367 - Facture FA8669',7367,7367,NULL,'411C433','BURO EST',411,'Clients','Règlement client - BURO EST','0.00000000','77.84000000','77.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16576,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50387,1,'2022-04-14','bank','BankId 7355 - Facture FA8684',7355,7355,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - TOUQUES DISTRIBUTION','374.43400000','0.00000000','374.43400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16577,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50388,1,'2022-04-14','bank','BankId 7355 - Facture FA8684',7355,7355,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Clients','Règlement client - TOUQUES DISTRIBUTION','0.00000000','374.43400000','374.43400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16577,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50389,1,'2022-04-19','bank','BankId 7371 - Facture fournisseur FA5583 FA5585 FA5591',7371,7371,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','926.88000000','-926.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16578,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50390,1,'2022-04-19','bank','BankId 7371 - Facture fournisseur FA5583 FA5585 FA5591',7371,7371,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','926.88000000','0.00000000','-926.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16578,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50391,1,'2022-04-20','bank','BankId 7372 - Facture fournisseur FA5665',7372,7372,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - RHINOSHIELD','0.00000000','14645.06000000','-14645.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16579,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50392,1,'2022-04-20','bank','BankId 7372 - Facture fournisseur FA5665',7372,7372,NULL,'401F057','RHINOSHIELD',401,'Fournisseurs','Paiement fournisseur - RHINOSHIELD','14645.06000000','0.00000000','-14645.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16579,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50393,1,'2022-04-21','bank','BankId 7373 - Facture FA8676',7373,7373,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SUD OUEST DISTRIBUTION','358.80000000','0.00000000','358.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16580,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50394,1,'2022-04-21','bank','BankId 7373 - Facture FA8676',7373,7373,NULL,'411C137','SUD OUEST DISTRIBUTION',411,'Clients','Règlement client - SUD OUEST DISTRIBUTION','0.00000000','358.80000000','358.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16580,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50395,1,'2022-04-22','bank','BankId 7378 - Facture AV0577',7378,7378,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MARMANDIS SUPER U','0.00000000','122.16000000','-122.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16581,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50396,1,'2022-04-22','bank','BankId 7378 - Facture AV0577',7378,7378,NULL,'411C420','MARMANDIS SUPER U',411,'Clients','Règlement client - MARMANDIS SUPER U','122.16000000','0.00000000','-122.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:58','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16581,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50397,1,'2022-04-22','bank','BankId 7413 - Facture FA8687',7413,7413,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','238.80000000','0.00000000','238.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16582,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50398,1,'2022-04-22','bank','BankId 7413 - Facture FA8687',7413,7413,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','238.80000000','238.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16582,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50399,1,'2022-04-22','bank','BankId 7401 - Facture FA8700',7401,7401,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION ST JOSEPH','459.16000000','0.00000000','459.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16583,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50400,1,'2022-04-22','bank','BankId 7401 - Facture FA8700',7401,7401,NULL,'411C341','BV REUNION ST JOSEPH',411,'Clients','Règlement client - BV REUNION ST JOSEPH','0.00000000','459.16000000','459.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16583,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50401,1,'2022-04-22','bank','BankId 7404 - Facture FA8697',7404,7404,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CROZONDIS ESPACE CULTUREL LECLERC','619.82600000','0.00000000','619.82600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16584,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50402,1,'2022-04-22','bank','BankId 7404 - Facture FA8697',7404,7404,NULL,'411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','Règlement client - CROZONDIS ESPACE CULTUREL LECLERC','0.00000000','619.82600000','619.82600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16584,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50403,1,'2022-04-22','bank','BankId 7392 - Facture FA8710',7392,7392,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE DISTRIBUTION ROYANNAIS...','225.94800000','0.00000000','225.94800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16585,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50404,1,'2022-04-22','bank','BankId 7392 - Facture FA8710',7392,7392,NULL,'411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ROYANNAIS...','0.00000000','225.94800000','225.94800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16585,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50405,1,'2022-04-22','bank','BankId 7383 - Facture FA8723',7383,7383,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BUREAU VALLEE ARRAS EG BUREAU','608.76000000','0.00000000','608.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16586,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50406,1,'2022-04-22','bank','BankId 7383 - Facture FA8723',7383,7383,NULL,'411C458','BV BUREAU VALLEE ARRAS EG BUREAU',411,'Clients','Règlement client - BUREAU VALLEE ARRAS EG BUREAU','0.00000000','608.76000000','608.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16586,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50407,1,'2022-04-22','bank','BankId 7409 - Facture FA8692',7409,7409,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - TRELIDIS LECLERC TRELISSAC','873.80800000','0.00000000','873.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16587,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50408,1,'2022-04-22','bank','BankId 7409 - Facture FA8692',7409,7409,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','0.00000000','873.80800000','873.80800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16587,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50409,1,'2022-04-22','bank','BankId 7397 - Facture FA8704',7397,7397,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV NORD BUREAU VALLEE STE MARIE','199.10000000','0.00000000','199.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16588,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50410,1,'2022-04-22','bank','BankId 7397 - Facture FA8704',7397,7397,NULL,'411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','Règlement client - BV NORD BUREAU VALLEE STE MARIE','0.00000000','199.10000000','199.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16588,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50411,1,'2022-04-22','bank','BankId 7388 - Facture FA8715',7388,7388,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AURILLAC DISTRIBUTION LECLERC ...','255.10600000','0.00000000','255.10600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16589,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50412,1,'2022-04-22','bank','BankId 7388 - Facture FA8715',7388,7388,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','255.10600000','255.10600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16589,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50413,1,'2022-04-22','bank','BankId 7379 - Facture AV0578',7379,7379,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE MONTPON DISTRIBUTION','0.00000000','212.01600000','-212.01600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16590,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50414,1,'2022-04-22','bank','BankId 7379 - Facture AV0578',7379,7379,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','212.01600000','0.00000000','-212.01600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16590,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50415,1,'2022-04-22','bank','BankId 7414 - Facture FA8673',7414,7414,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1400.32800000','0.00000000','1400.32800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16591,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50416,1,'2022-04-22','bank','BankId 7414 - Facture FA8673',7414,7414,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1400.32800000','1400.32800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16591,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50417,1,'2022-04-22','bank','BankId 7402 - Facture FA8699',7402,7402,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CROZONDIS ESPACE CULTUREL LECLERC','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16592,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50418,1,'2022-04-22','bank','BankId 7402 - Facture FA8699',7402,7402,NULL,'411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','Règlement client - CROZONDIS ESPACE CULTUREL LECLERC','0.00000000','276.00300000','276.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16592,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50419,1,'2022-04-22','bank','BankId 7405 - Facture FA8695',7405,7405,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PSF DISTRIBUTION - POFODIS','707.42600000','0.00000000','707.42600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16593,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50420,1,'2022-04-22','bank','BankId 7405 - Facture FA8695',7405,7405,NULL,'411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','0.00000000','707.42600000','707.42600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16593,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50421,1,'2022-04-22','bank','BankId 7393 - Facture FA8709',7393,7393,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - GRANVIDIS','2839.44000000','0.00000000','2839.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16594,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50422,1,'2022-04-22','bank','BankId 7393 - Facture FA8709',7393,7393,NULL,'411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','0.00000000','2839.44000000','2839.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16594,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50423,1,'2022-04-22','bank','BankId 7384 - Facture FA8720',7384,7384,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CROZONDIS ESPACE CULTUREL LECLERC','334.21600000','0.00000000','334.21600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16595,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50424,1,'2022-04-22','bank','BankId 7384 - Facture FA8720',7384,7384,NULL,'411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','Règlement client - CROZONDIS ESPACE CULTUREL LECLERC','0.00000000','334.21600000','334.21600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16595,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50425,1,'2022-04-22','bank','BankId 7375 - Facture FA8735',7375,7375,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOC DE DISTRIBUTION DE L\'AVRAN...','1634.82000000','0.00000000','1634.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16596,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50426,1,'2022-04-22','bank','BankId 7375 - Facture FA8735',7375,7375,NULL,'411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','Règlement client - SOC DE DISTRIBUTION DE L\'AVRAN...','0.00000000','1634.82000000','1634.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16596,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50427,1,'2022-04-22','bank','BankId 7410 - Facture FA8691',7410,7410,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CASH M.L.R. Happy Cash Niort','382.56000000','0.00000000','382.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16597,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50428,1,'2022-04-22','bank','BankId 7410 - Facture FA8691',7410,7410,NULL,'411C441','CASH M.L.R. Happy Cash Niort',411,'Clients','Règlement client - CASH M.L.R. Happy Cash Niort','0.00000000','382.56000000','382.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16597,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50429,1,'2022-04-22','bank','BankId 7398 - Facture FA8703',7398,7398,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','451.00000000','0.00000000','451.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16598,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50430,1,'2022-04-22','bank','BankId 7398 - Facture FA8703',7398,7398,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','451.00000000','451.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16598,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50431,1,'2022-04-22','bank','BankId 7389 - Facture FA8714',7389,7389,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - E LECLERC HENNEBONT ESPACE CUL...','225.60000000','0.00000000','225.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16599,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50432,1,'2022-04-22','bank','BankId 7389 - Facture FA8714',7389,7389,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','225.60000000','225.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:52:59','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16599,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50433,1,'2022-04-22','bank','BankId 7380 - Facture FA8728',7380,7380,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - E LECLERC HENNEBONT ESPACE CUL...','492.66000000','0.00000000','492.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16600,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50434,1,'2022-04-22','bank','BankId 7380 - Facture FA8728',7380,7380,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','492.66000000','492.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16600,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50435,1,'2022-04-22','bank','BankId 7415 - Facture FA8671',7415,7415,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','854.67600000','0.00000000','854.67600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16601,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50436,1,'2022-04-22','bank','BankId 7415 - Facture FA8671',7415,7415,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','854.67600000','854.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16601,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50437,1,'2022-04-22','bank','BankId 7406 - Facture FA8694',7406,7406,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE SAINT LEU LA ...','858.56200000','0.00000000','858.56200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16602,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50438,1,'2022-04-22','bank','BankId 7406 - Facture FA8694',7406,7406,NULL,'411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','Règlement client - BV BUREAU VALLEE SAINT LEU LA ...','0.00000000','858.56200000','858.56200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16602,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50439,1,'2022-04-22','bank','BankId 7403 - Facture FA8698',7403,7403,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','130.28000000','0.00000000','130.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16603,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50440,1,'2022-04-22','bank','BankId 7403 - Facture FA8698',7403,7403,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','130.28000000','130.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16603,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50441,1,'2022-04-22','bank','BankId 7394 - Facture FA8708',7394,7394,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIBAY LECLERC BAYONNE','836.87200000','0.00000000','836.87200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16604,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50442,1,'2022-04-22','bank','BankId 7394 - Facture FA8708',7394,7394,NULL,'411C061','SODIBAY LECLERC BAYONNE',411,'Clients','Règlement client - SODIBAY LECLERC BAYONNE','0.00000000','836.87200000','836.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16604,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50443,1,'2022-04-22','bank','BankId 7385 - Facture FA8718',7385,7385,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SUPERMARCHES CHARENTAIS','1625.75400000','0.00000000','1625.75400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16605,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50444,1,'2022-04-22','bank','BankId 7385 - Facture FA8718',7385,7385,NULL,'411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','1625.75400000','1625.75400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16605,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50445,1,'2022-04-22','bank','BankId 7376 - Facture AV0575',7376,7376,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - FRIMONT DISTRIBUTION','0.00000000','439.15300000','-439.15300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16606,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50446,1,'2022-04-22','bank','BankId 7376 - Facture AV0575',7376,7376,NULL,'411C402','FRIMONT DISTRIBUTION',411,'Clients','Règlement client - FRIMONT DISTRIBUTION','439.15300000','0.00000000','-439.15300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16606,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50447,1,'2022-04-22','bank','BankId 7411 - Facture FA8690',7411,7411,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAMAGE INTERMARCHE CONDOM','307.02000000','0.00000000','307.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16607,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50448,1,'2022-04-22','bank','BankId 7411 - Facture FA8690',7411,7411,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','0.00000000','307.02000000','307.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16607,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50449,1,'2022-04-22','bank','BankId 7399 - Facture FA8702',7399,7399,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE SAINT LEU LA ...','32.80000000','0.00000000','32.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16608,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50450,1,'2022-04-22','bank','BankId 7399 - Facture FA8702',7399,7399,NULL,'411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','Règlement client - BV BUREAU VALLEE SAINT LEU LA ...','0.00000000','32.80000000','32.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16608,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50451,1,'2022-04-22','bank','BankId 7390 - Facture FA8713',7390,7390,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ROUFFIAC DISTRIBUTION','670.92000000','0.00000000','670.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16609,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50452,1,'2022-04-22','bank','BankId 7390 - Facture FA8713',7390,7390,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','670.92000000','670.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16609,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50453,1,'2022-04-22','bank','BankId 7381 - Facture FA8727',7381,7381,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ROUFFIAC DISTRIBUTION','95.40000000','0.00000000','95.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16610,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50454,1,'2022-04-22','bank','BankId 7381 - Facture FA8727',7381,7381,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','95.40000000','95.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16610,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50455,1,'2022-04-22','bank','BankId 7407 - Facture AV0573',7407,7407,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV OUEST BUREAU VALLEE LA POSS...','0.00000000','181.80000000','-181.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16611,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50456,1,'2022-04-22','bank','BankId 7407 - Facture AV0573',7407,7407,NULL,'411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','Règlement client - BV OUEST BUREAU VALLEE LA POSS...','181.80000000','0.00000000','-181.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16611,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50457,1,'2022-04-22','bank','BankId 7395 - Facture FA8706',7395,7395,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','76.30000000','0.00000000','76.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16612,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50458,1,'2022-04-22','bank','BankId 7395 - Facture FA8706',7395,7395,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','76.30000000','76.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16612,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50459,1,'2022-04-22','bank','BankId 7386 - Facture FA8717',7386,7386,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE BETHUNE ACN B...','1102.57200000','0.00000000','1102.57200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16613,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50460,1,'2022-04-22','bank','BankId 7386 - Facture FA8717',7386,7386,NULL,'411C448','BV BUREAU VALLEE BETHUNE ACN BUREAU',411,'Clients','Règlement client - BV BUREAU VALLEE BETHUNE ACN B...','0.00000000','1102.57200000','1102.57200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16613,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50461,1,'2022-04-22','bank','BankId 7377 - Facture AV0576',7377,7377,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','53.55600000','-53.55600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16614,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50462,1,'2022-04-22','bank','BankId 7377 - Facture AV0576',7377,7377,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','53.55600000','0.00000000','-53.55600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16614,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50463,1,'2022-04-22','bank','BankId 7412 - Facture FA8688',7412,7412,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','27.27000000','0.00000000','27.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16615,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50464,1,'2022-04-22','bank','BankId 7412 - Facture FA8688',7412,7412,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','27.27000000','27.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16615,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50465,1,'2022-04-22','bank','BankId 7400 - Facture FA8701',7400,7400,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION LES CASERNES','674.80000000','0.00000000','674.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16616,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50466,1,'2022-04-22','bank','BankId 7400 - Facture FA8701',7400,7400,NULL,'411C340','BV REUNION LES CASERNES',411,'Clients','Règlement client - BV REUNION LES CASERNES','0.00000000','674.80000000','674.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16616,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50467,1,'2022-04-22','bank','BankId 7391 - Facture FA8711',7391,7391,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LORGEA','226.98000000','0.00000000','226.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16617,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50468,1,'2022-04-22','bank','BankId 7391 - Facture FA8711',7391,7391,NULL,'411C229','LORGEA',411,'Clients','Règlement client - LORGEA','0.00000000','226.98000000','226.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16617,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50469,1,'2022-04-22','bank','BankId 7382 - Facture AV0574',7382,7382,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - GRANVIDIS','0.00000000','224.85600000','-224.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16618,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50470,1,'2022-04-22','bank','BankId 7382 - Facture AV0574',7382,7382,NULL,'411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','224.85600000','0.00000000','-224.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16618,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50471,1,'2022-04-22','bank','BankId 7408 - Facture FA8693',7408,7408,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE MONTPON DISTRIBUTION','3218.92200000','0.00000000','3218.92200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16619,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50472,1,'2022-04-22','bank','BankId 7408 - Facture FA8693',7408,7408,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','0.00000000','3218.92200000','3218.92200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16619,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50473,1,'2022-04-22','bank','BankId 7396 - Facture FA8705',7396,7396,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','142.10000000','0.00000000','142.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16620,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50474,1,'2022-04-22','bank','BankId 7396 - Facture FA8705',7396,7396,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','142.10000000','142.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16620,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50475,1,'2022-04-22','bank','BankId 7387 - Facture FA8716',7387,7387,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - TRELIDIS LECLERC TRELISSAC','419.76000000','0.00000000','419.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16621,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50476,1,'2022-04-22','bank','BankId 7387 - Facture FA8716',7387,7387,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','0.00000000','419.76000000','419.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:00','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16621,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50477,1,'2022-04-27','bank','BankId 7439 - Facture FA8730',7439,7439,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CARHAIX DISTRIBUTION LECLERC C...','558.00600000','0.00000000','558.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16622,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50478,1,'2022-04-27','bank','BankId 7439 - Facture FA8730',7439,7439,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','558.00600000','558.00600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16622,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50479,1,'2022-04-27','bank','BankId 7436 - Facture FA8733',7436,7436,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC RODEZ','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16623,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50480,1,'2022-04-27','bank','BankId 7436 - Facture FA8733',7436,7436,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ','0.00000000','128.52000000','128.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16623,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50481,1,'2022-04-27','bank','BankId 7427 - Facture FA8743',7427,7427,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION ST JOSEPH','2466.67000000','0.00000000','2466.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16624,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50482,1,'2022-04-27','bank','BankId 7427 - Facture FA8743',7427,7427,NULL,'411C341','BV REUNION ST JOSEPH',411,'Clients','Règlement client - BV REUNION ST JOSEPH','0.00000000','2466.67000000','2466.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16624,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50483,1,'2022-04-27','bank','BankId 7418 - Facture FA8754',7418,7418,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC OLODIS...','1438.86000000','0.00000000','1438.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16625,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50484,1,'2022-04-27','bank','BankId 7418 - Facture FA8754',7418,7418,NULL,'411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODIS...','0.00000000','1438.86000000','1438.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16625,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50485,1,'2022-04-27','bank','BankId 7444 - Facture FA8721',7444,7444,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCAPDIS LECLERC CAPDENAC','277.06100000','0.00000000','277.06100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16626,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50486,1,'2022-04-27','bank','BankId 7444 - Facture FA8721',7444,7444,NULL,'411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','Règlement client - SOCAPDIS LECLERC CAPDENAC','0.00000000','277.06100000','277.06100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16626,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50487,1,'2022-04-27','bank','BankId 7432 - Facture FA8738',7432,7432,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SUPERMARCHES CHARENTAIS','1710.47400000','0.00000000','1710.47400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16627,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50488,1,'2022-04-27','bank','BankId 7432 - Facture FA8738',7432,7432,NULL,'411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','1710.47400000','1710.47400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16627,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50489,1,'2022-04-27','bank','BankId 7423 - Facture FA8747',7423,7423,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOC DE DISTRIBUTION DE L\'AVRAN...','306.24000000','0.00000000','306.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16628,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50490,1,'2022-04-27','bank','BankId 7423 - Facture FA8747',7423,7423,NULL,'411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','Règlement client - SOC DE DISTRIBUTION DE L\'AVRAN...','0.00000000','306.24000000','306.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16628,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50491,1,'2022-04-27','bank','BankId 7440 - Facture FA8729',7440,7440,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAVE CHAMPFLEURY BV TELECOM','495.78000000','0.00000000','495.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16629,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50492,1,'2022-04-27','bank','BankId 7440 - Facture FA8729',7440,7440,NULL,'411C459','SAVE CHAMPFLEURY BV TELECOM',411,'Clients','Règlement client - SAVE CHAMPFLEURY BV TELECOM','0.00000000','495.78000000','495.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16629,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50493,1,'2022-04-27','bank','BankId 7437 - Facture FA8732',7437,7437,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PLOUGADIS','420.46800000','0.00000000','420.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16630,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50494,1,'2022-04-27','bank','BankId 7437 - Facture FA8732',7437,7437,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','420.46800000','420.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16630,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50495,1,'2022-04-27','bank','BankId 7428 - Facture AV0580',7428,7428,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - THIERNATH SUPER U VIVONNE','0.00000000','795.75600000','-795.75600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16631,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50496,1,'2022-04-27','bank','BankId 7428 - Facture AV0580',7428,7428,NULL,'411C375','THIERNATH SUPER U VIVONNE',411,'Clients','Règlement client - THIERNATH SUPER U VIVONNE','795.75600000','0.00000000','-795.75600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16631,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50497,1,'2022-04-27','bank','BankId 7419 - Facture FA8752',7419,7419,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PERCOM INTERMARCHE COMBOURG','513.53400000','0.00000000','513.53400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16632,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50498,1,'2022-04-27','bank','BankId 7419 - Facture FA8752',7419,7419,NULL,'411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','Règlement client - PERCOM INTERMARCHE COMBOURG','0.00000000','513.53400000','513.53400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16632,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50499,1,'2022-04-27','bank','BankId 7445 - Facture FA8719',7445,7445,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS VERMADIS','3478.06800000','0.00000000','3478.06800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16633,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50500,1,'2022-04-27','bank','BankId 7445 - Facture FA8719',7445,7445,NULL,'411C130','SAS VERMADIS',411,'Clients','Règlement client - SAS VERMADIS','0.00000000','3478.06800000','3478.06800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16633,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50501,1,'2022-04-27','bank','BankId 7433 - Facture AV0581',7433,7433,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','384.15600000','-384.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16634,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50502,1,'2022-04-27','bank','BankId 7433 - Facture AV0581',7433,7433,NULL,'411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','384.15600000','0.00000000','-384.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16634,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50503,1,'2022-04-27','bank','BankId 7424 - Facture FA8746',7424,7424,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LAONDIS','310.57200000','0.00000000','310.57200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16635,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50504,1,'2022-04-27','bank','BankId 7424 - Facture FA8746',7424,7424,NULL,'411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','Règlement client - LAONDIS','0.00000000','310.57200000','310.57200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16635,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50505,1,'2022-04-27','bank','BankId 7441 - Facture FA8725',7441,7441,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIROCHE','2760.48600000','0.00000000','2760.48600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16636,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50506,1,'2022-04-27','bank','BankId 7441 - Facture FA8725',7441,7441,NULL,'411C154','SODIROCHE',411,'Clients','Règlement client - SODIROCHE','0.00000000','2760.48600000','2760.48600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16636,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50507,1,'2022-04-27','bank','BankId 7438 - Facture FA8731',7438,7438,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - HYPER LECLERC SAS KERVILLY QUI...','1003.55000000','0.00000000','1003.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16637,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50508,1,'2022-04-27','bank','BankId 7438 - Facture FA8731',7438,7438,NULL,'411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','1003.55000000','1003.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16637,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50509,1,'2022-04-27','bank','BankId 7429 - Facture FA8741',7429,7429,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOFICO LECLERC COUTANCES','540.00000000','0.00000000','540.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16638,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50510,1,'2022-04-27','bank','BankId 7429 - Facture FA8741',7429,7429,NULL,'411C306','SOFICO LECLERC COUTANCES',411,'Clients','Règlement client - SOFICO LECLERC COUTANCES','0.00000000','540.00000000','540.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16638,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50511,1,'2022-04-27','bank','BankId 7420 - Facture FA8751',7420,7420,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ANGELY SAS LELCERC SAINT JEAN ...','5867.74900000','0.00000000','5867.74900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16639,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50512,1,'2022-04-27','bank','BankId 7420 - Facture FA8751',7420,7420,NULL,'411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','Règlement client - ANGELY SAS LELCERC SAINT JEAN ...','0.00000000','5867.74900000','5867.74900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16639,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50513,1,'2022-04-27','bank','BankId 7446 - Facture FA8707',7446,7446,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SODANG LECLERC ANGLET','1531.52400000','0.00000000','1531.52400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16640,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50514,1,'2022-04-27','bank','BankId 7446 - Facture FA8707',7446,7446,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','1531.52400000','1531.52400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16640,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50515,1,'2022-04-27','bank','BankId 7434 - Facture FA8736',7434,7434,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LANDERNEAU DIS LECLERC LANDERNEAU','3193.58400000','0.00000000','3193.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16641,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50516,1,'2022-04-27','bank','BankId 7434 - Facture FA8736',7434,7434,NULL,'411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','Règlement client - LANDERNEAU DIS LECLERC LANDERNEAU','0.00000000','3193.58400000','3193.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16641,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50517,1,'2022-04-27','bank','BankId 7425 - Facture FA8745',7425,7425,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC RODEZ','385.56000000','0.00000000','385.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16642,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50518,1,'2022-04-27','bank','BankId 7425 - Facture FA8745',7425,7425,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ','0.00000000','385.56000000','385.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:01','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16642,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50519,1,'2022-04-27','bank','BankId 7416 - Facture FA8756',7416,7416,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LM BURO','209.28000000','0.00000000','209.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16643,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50520,1,'2022-04-27','bank','BankId 7416 - Facture FA8756',7416,7416,NULL,'411C132','LM BURO',411,'Clients','Règlement client - LM BURO','0.00000000','209.28000000','209.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16643,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50521,1,'2022-04-27','bank','BankId 7442 - Facture FA8724',7442,7442,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MORLAIX DISTRIBUTION','777.90000000','0.00000000','777.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16644,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50522,1,'2022-04-27','bank','BankId 7442 - Facture FA8724',7442,7442,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','777.90000000','777.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16644,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50523,1,'2022-04-27','bank','BankId 7430 - Facture FA8740',7430,7430,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION LES CASERNES','2760.00000000','0.00000000','2760.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16645,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50524,1,'2022-04-27','bank','BankId 7430 - Facture FA8740',7430,7430,NULL,'411C340','BV REUNION LES CASERNES',411,'Clients','Règlement client - BV REUNION LES CASERNES','0.00000000','2760.00000000','2760.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16645,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50525,1,'2022-04-27','bank','BankId 7421 - Facture FA8750',7421,7421,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV REUNION BUREAU VALLEE SAINT...','3680.00000000','0.00000000','3680.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16646,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50526,1,'2022-04-27','bank','BankId 7421 - Facture FA8750',7421,7421,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','3680.00000000','3680.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16646,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50527,1,'2022-04-27','bank','BankId 7435 - Facture FA8734',7435,7435,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LAONDIS','466.92000000','0.00000000','466.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16647,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50528,1,'2022-04-27','bank','BankId 7435 - Facture FA8734',7435,7435,NULL,'411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','Règlement client - LAONDIS','0.00000000','466.92000000','466.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16647,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50529,1,'2022-04-27','bank','BankId 7426 - Facture FA8744',7426,7426,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PLOUGADIS','236.27900000','0.00000000','236.27900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16648,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50530,1,'2022-04-27','bank','BankId 7426 - Facture FA8744',7426,7426,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','236.27900000','236.27900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16648,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50531,1,'2022-04-27','bank','BankId 7417 - Facture FA8755',7417,7417,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AUCH HYPER DISTRIBUTION LECLER...','2217.40800000','0.00000000','2217.40800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16649,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50532,1,'2022-04-27','bank','BankId 7417 - Facture FA8755',7417,7417,NULL,'411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','Règlement client - AUCH HYPER DISTRIBUTION LECLER...','0.00000000','2217.40800000','2217.40800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16649,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50533,1,'2022-04-27','bank','BankId 7443 - Facture FA8722',7443,7443,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PLOUDAL DISTRIBUTION','844.86300000','0.00000000','844.86300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16650,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50534,1,'2022-04-27','bank','BankId 7443 - Facture FA8722',7443,7443,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','844.86300000','844.86300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16650,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50535,1,'2022-04-27','bank','BankId 7431 - Facture FA8739',7431,7431,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - HYPER LECLERC SAS KERVILLY QUI...','639.18000000','0.00000000','639.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16651,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50536,1,'2022-04-27','bank','BankId 7431 - Facture FA8739',7431,7431,NULL,'411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','639.18000000','639.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16651,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50537,1,'2022-04-27','bank','BankId 7422 - Facture FA8748',7422,7422,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LAONDIS','1360.18500000','0.00000000','1360.18500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16652,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50538,1,'2022-04-27','bank','BankId 7422 - Facture FA8748',7422,7422,NULL,'411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','Règlement client - LAONDIS','0.00000000','1360.18500000','1360.18500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16652,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50539,1,'2022-04-29','bank','BankId 7450 - Facture fournisseur FA5515',7450,7450,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','969.42000000','-969.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16653,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50540,1,'2022-04-29','bank','BankId 7450 - Facture fournisseur FA5515',7450,7450,NULL,'401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Paiement fournisseur - KF TECHNOLOGY TONER','969.42000000','0.00000000','-969.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16653,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50541,1,'2022-04-29','bank','BankId 7455 - Facture fournisseur FA5654',7455,7455,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','2992.69200000','-2992.69200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16654,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50542,1,'2022-04-29','bank','BankId 7455 - Facture fournisseur FA5654',7455,7455,NULL,'401F084','GIE ADOUR BUREAU',401,'Fournisseurs','Paiement fournisseur - GIE ADOUR BUREAU','2992.69200000','0.00000000','-2992.69200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16654,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50543,1,'2022-04-29','bank','BankId 7460 - Facture fournisseur FA5620',7460,7460,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','530.37600000','-530.37600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16655,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50544,1,'2022-04-29','bank','BankId 7460 - Facture fournisseur FA5620',7460,7460,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','530.37600000','0.00000000','-530.37600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16655,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50545,1,'2022-04-29','bank','BankId 7451 - Facture fournisseur FA5606',7451,7451,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','87.50000000','-87.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16656,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50546,1,'2022-04-29','bank','BankId 7451 - Facture fournisseur FA5606',7451,7451,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','87.50000000','0.00000000','-87.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16656,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50547,1,'2022-04-29','bank','BankId 7456 - Facture fournisseur FA5635',7456,7456,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - IMPRIMERIE DUMARTIN','0.00000000','2840.40000000','-2840.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16657,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50548,1,'2022-04-29','bank','BankId 7456 - Facture fournisseur FA5635',7456,7456,NULL,'401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','Paiement fournisseur - IMPRIMERIE DUMARTIN','2840.40000000','0.00000000','-2840.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16657,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50549,1,'2022-04-29','bank','BankId 7461 - Facture fournisseur FA5621',7461,7461,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','525.00000000','-525.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16658,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50550,1,'2022-04-29','bank','BankId 7461 - Facture fournisseur FA5621',7461,7461,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','525.00000000','0.00000000','-525.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16658,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50551,1,'2022-04-29','bank','BankId 7452 - Facture fournisseur FA5619',7452,7452,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','3025.29600000','-3025.29600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16659,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50552,1,'2022-04-29','bank','BankId 7452 - Facture fournisseur FA5619',7452,7452,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','3025.29600000','0.00000000','-3025.29600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16659,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50553,1,'2022-04-29','bank','BankId 7457 - Facture fournisseur FA5515',7457,7457,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','969.42000000','-969.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16660,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50554,1,'2022-04-29','bank','BankId 7457 - Facture fournisseur FA5515',7457,7457,NULL,'401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Paiement fournisseur - KF TECHNOLOGY TONER','969.42000000','0.00000000','-969.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16660,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50555,1,'2022-04-29','bank','BankId 7462 - Facture fournisseur FA5654',7462,7462,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','2992.69200000','-2992.69200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16661,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50556,1,'2022-04-29','bank','BankId 7462 - Facture fournisseur FA5654',7462,7462,NULL,'401F084','GIE ADOUR BUREAU',401,'Fournisseurs','Paiement fournisseur - GIE ADOUR BUREAU','2992.69200000','0.00000000','-2992.69200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:02','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16661,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50557,1,'2022-04-29','bank','BankId 7453 - Facture fournisseur FA5620',7453,7453,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','530.37600000','-530.37600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16662,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50558,1,'2022-04-29','bank','BankId 7453 - Facture fournisseur FA5620',7453,7453,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','530.37600000','0.00000000','-530.37600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16662,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50559,1,'2022-04-29','bank','BankId 7458 - Facture fournisseur FA5606',7458,7458,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','87.50000000','-87.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16663,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50560,1,'2022-04-29','bank','BankId 7458 - Facture fournisseur FA5606',7458,7458,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','87.50000000','0.00000000','-87.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16663,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50561,1,'2022-04-29','bank','BankId 7449 - Facture fournisseur FA5635',7449,7449,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - IMPRIMERIE DUMARTIN','0.00000000','2840.40000000','-2840.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16664,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50562,1,'2022-04-29','bank','BankId 7449 - Facture fournisseur FA5635',7449,7449,NULL,'401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','Paiement fournisseur - IMPRIMERIE DUMARTIN','2840.40000000','0.00000000','-2840.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16664,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50563,1,'2022-04-29','bank','BankId 7463 - Facture FA8696',7463,7463,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','312.73000000','0.00000000','312.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16665,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50564,1,'2022-04-29','bank','BankId 7463 - Facture FA8696',7463,7463,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','312.73000000','312.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16665,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50565,1,'2022-04-29','bank','BankId 7454 - Facture fournisseur FA5621',7454,7454,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','525.00000000','-525.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16666,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50566,1,'2022-04-29','bank','BankId 7454 - Facture fournisseur FA5621',7454,7454,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','525.00000000','0.00000000','-525.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16666,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50567,1,'2022-04-29','bank','BankId 7459 - Facture fournisseur FA5619',7459,7459,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','3025.29600000','-3025.29600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16667,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50568,1,'2022-04-29','bank','BankId 7459 - Facture fournisseur FA5619',7459,7459,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','3025.29600000','0.00000000','-3025.29600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-05-20 14:53:03','2022-05-20 14:55:43',NULL,'RG','FinanceJournal',16667,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50569,1,'2022-04-01','customer_invoice','AV0564',6206,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - AV0564 - Compte auxiliaire','0.00000000','536.76000000','-536.76000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16668,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50570,1,'2022-04-01','customer_invoice','AV0564',6206,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - AV0564 - CARTOUCHE','447.30000000','0.00000000','-447.30000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16668,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50571,1,'2022-04-01','customer_invoice','AV0564',6206,0,'C128',NULL,NULL,445716,'CARTOUCHE','SA NOBLADIS BLAGNAC - AV0564 - TVA 20 %','89.46000000','0.00000000','-89.46000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16668,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50572,1,'2022-04-01','customer_invoice','AV0566',6207,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - AV0566 - Compte auxiliaire','0.00000000','60.70800000','-60.70800000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16669,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50573,1,'2022-04-01','customer_invoice','AV0566',6207,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - AV0566 - TELEPHONIE','25.52000000','0.00000000','-25.52000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16669,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50574,1,'2022-04-01','customer_invoice','AV0566',6207,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - AV0566 - CARTOUCHE','25.07000000','0.00000000','-25.07000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16669,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50575,1,'2022-04-01','customer_invoice','AV0566',6207,0,'C228',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE PLAI... - AV0566 - TVA 20 %','10.11800000','0.00000000','-10.11800000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16669,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50576,1,'2022-04-01','customer_invoice','AV0565',6205,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0565 - Compte auxiliaire','0.00000000','38.18400000','-38.18400000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16670,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50577,1,'2022-04-01','customer_invoice','AV0565',6205,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - AV0565 - CARTOUCHE','31.84000000','0.00000000','-31.84000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16670,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50578,1,'2022-04-01','customer_invoice','AV0565',6205,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - AV0565 - Ventes de marchandises','0.00000000','0.02000000','0.02000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16670,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50579,1,'2022-04-01','customer_invoice','AV0565',6205,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - AV0565 - TVA 20 %','6.36400000','0.00000000','-6.36400000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16670,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50580,1,'2022-04-04','customer_invoice','FA8624',6208,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA8624 - Compte auxiliaire','235.52400000','0.00000000','235.52400000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16671,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50581,1,'2022-04-04','customer_invoice','FA8624',6208,0,'C075',NULL,NULL,70701,'CARTOUCHE','ARIMOC DU BEARN - FA8624 - CARTOUCHE','0.00000000','195.97000000','195.97000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16671,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50582,1,'2022-04-04','customer_invoice','FA8624',6208,0,'C075',NULL,NULL,707,'Ventes de marchandises','ARIMOC DU BEARN - FA8624 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:31','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16671,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50583,1,'2022-04-04','customer_invoice','FA8624',6208,0,'C075',NULL,NULL,7081,'Transports sur ventes','ARIMOC DU BEARN - FA8624 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16671,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50584,1,'2022-04-04','customer_invoice','FA8624',6208,0,'C075',NULL,NULL,445716,'Transports sur ventes','ARIMOC DU BEARN - FA8624 - TVA 20 %','0.00000000','39.25400000','39.25400000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16671,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50585,1,'2022-04-04','customer_invoice','FA8626',6210,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8626 - Compte auxiliaire','470.76300000','0.00000000','470.76300000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16672,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50586,1,'2022-04-04','customer_invoice','FA8626',6210,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8626 - TELEPHONIE','0.00000000','392.30300000','392.30300000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16672,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50587,1,'2022-04-04','customer_invoice','FA8626',6210,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8626 - TVA 20 %','0.00000000','78.46000000','78.46000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16672,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50588,1,'2022-04-04','customer_invoice','FA8625',6209,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA8625 - Compte auxiliaire','3983.13600000','0.00000000','3983.13600000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16673,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50589,1,'2022-04-04','customer_invoice','FA8625',6209,0,'C154',NULL,NULL,70703,'DIVERS','SODIROCHE - FA8625 - DIVERS','0.00000000','3317.60000000','3317.60000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16673,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50590,1,'2022-04-04','customer_invoice','FA8625',6209,0,'C154',NULL,NULL,707,'Ventes de marchandises','SODIROCHE - FA8625 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16673,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50591,1,'2022-04-04','customer_invoice','FA8625',6209,0,'C154',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE - FA8625 - TVA 20 %','0.00000000','663.85600000','663.85600000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16673,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50592,1,'2022-04-04','customer_invoice','FA8630',6215,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA8630 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16674,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50593,1,'2022-04-04','customer_invoice','FA8630',6215,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8630 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16674,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50594,1,'2022-04-04','customer_invoice','FA8630',6215,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8630 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16674,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50595,1,'2022-04-04','customer_invoice','FA8632',6217,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8632 - Compte auxiliaire','364.72800000','0.00000000','364.72800000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16675,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50596,1,'2022-04-04','customer_invoice','FA8632',6217,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8632 - DIVERS','0.00000000','298.90000000','298.90000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16675,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50597,1,'2022-04-04','customer_invoice','FA8632',6217,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8632 - Ventes de marchandises','0.00000000','5.04000000','5.04000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16675,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50598,1,'2022-04-04','customer_invoice','FA8632',6217,0,'C138',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8632 - TVA 20 %','0.00000000','60.78800000','60.78800000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16675,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50599,1,'2022-04-04','customer_invoice','FA8633',6218,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA8633 - Compte auxiliaire','473.52000000','0.00000000','473.52000000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16676,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50600,1,'2022-04-04','customer_invoice','FA8633',6218,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA8633 - TELEPHONIE','0.00000000','393.74000000','393.74000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:32','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16676,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50601,1,'2022-04-04','customer_invoice','FA8633',6218,0,'C229',NULL,NULL,707,'Ventes de marchandises','LORGEA - FA8633 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16676,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50602,1,'2022-04-04','customer_invoice','FA8633',6218,0,'C229',NULL,NULL,445716,'Ventes de marchandises','LORGEA - FA8633 - TVA 20 %','0.00000000','78.92000000','78.92000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16676,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50603,1,'2022-04-04','customer_invoice','AV0568',6213,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - AV0568 - Compte auxiliaire','0.00000000','7.41600000','-7.41600000','C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16677,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50604,1,'2022-04-04','customer_invoice','AV0568',6213,0,'C266',NULL,NULL,70702,'TELEPHONIE','CORA NANCY NAM - AV0568 - TELEPHONIE','6.18000000','0.00000000','-6.18000000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16677,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50605,1,'2022-04-04','customer_invoice','AV0568',6213,0,'C266',NULL,NULL,445716,'TELEPHONIE','CORA NANCY NAM - AV0568 - TVA 20 %','1.23600000','0.00000000','-1.23600000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16677,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50606,1,'2022-04-04','customer_invoice','AV0570',6219,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - AV0570 - Compte auxiliaire','0.00000000','208.62000000','-208.62000000','C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16678,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50607,1,'2022-04-04','customer_invoice','AV0570',6219,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - AV0570 - DIVERS','71.55000000','0.00000000','-71.55000000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16678,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50608,1,'2022-04-04','customer_invoice','AV0570',6219,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - AV0570 - CARTOUCHE','102.30000000','0.00000000','-102.30000000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16678,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50609,1,'2022-04-04','customer_invoice','AV0570',6219,0,'C305',NULL,NULL,445716,'CARTOUCHE','VILADIS INTERMAR... - AV0570 - TVA 20 %','34.77000000','0.00000000','-34.77000000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16678,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50610,1,'2022-04-04','customer_invoice','FA8629',6214,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8629 - Compte auxiliaire','665.28000000','0.00000000','665.28000000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16679,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50611,1,'2022-04-04','customer_invoice','FA8629',6214,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8629 - TELEPHONIE','0.00000000','554.40000000','554.40000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16679,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50612,1,'2022-04-04','customer_invoice','FA8629',6214,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA8629 - TVA 20 %','0.00000000','110.88000000','110.88000000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16679,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50613,1,'2022-04-04','customer_invoice','FA8627',6211,0,'C407','411C407','LIMOGES DIS LECLERC LIMOGES',411,'Clients','LIMOGES DIS LECL... - FA8627 - Compte auxiliaire','1253.04600000','0.00000000','1253.04600000','D',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16680,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50614,1,'2022-04-04','customer_invoice','FA8627',6211,0,'C407',NULL,NULL,70702,'TELEPHONIE','LIMOGES DIS LECL... - FA8627 - TELEPHONIE','0.00000000','1044.20500000','1044.20500000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16680,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50615,1,'2022-04-04','customer_invoice','FA8627',6211,0,'C407',NULL,NULL,445716,'TELEPHONIE','LIMOGES DIS LECL... - FA8627 - TVA 20 %','0.00000000','208.84100000','208.84100000','C',NULL,NULL,NULL,NULL,'2022-05-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16680,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50616,1,'2022-04-04','customer_invoice','AV0569',6220,0,'C407','411C407','LIMOGES DIS LECLERC LIMOGES',411,'Clients','LIMOGES DIS LECL... - AV0569 - Compte auxiliaire','0.00000000','12.85200000','-12.85200000','C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16681,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50617,1,'2022-04-04','customer_invoice','AV0569',6220,0,'C407',NULL,NULL,70702,'TELEPHONIE','LIMOGES DIS LECL... - AV0569 - TELEPHONIE','10.69000000','0.00000000','-10.69000000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16681,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50618,1,'2022-04-04','customer_invoice','AV0569',6220,0,'C407',NULL,NULL,707,'Ventes de marchandises','LIMOGES DIS LECL... - AV0569 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:33','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16681,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50619,1,'2022-04-04','customer_invoice','AV0569',6220,0,'C407',NULL,NULL,445716,'Ventes de marchandises','LIMOGES DIS LECL... - AV0569 - TVA 20 %','2.14200000','0.00000000','-2.14200000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16681,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50620,1,'2022-04-04','customer_invoice','FA8631',6216,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8631 - Compte auxiliaire','66339.50400000','0.00000000','66339.50400000','D',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16682,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50621,1,'2022-04-04','customer_invoice','FA8631',6216,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8631 - CARTOUCHE','0.00000000','56364.00000000','56364.00000000','C',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16682,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50622,1,'2022-04-04','customer_invoice','FA8631',6216,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8631 - Ventes de marchandises','0.00000000','46.20000000','46.20000000','C',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16682,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50623,1,'2022-04-04','customer_invoice','FA8631',6216,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA8631 - Escomptes accordés','1127.28000000','0.00000000','-1127.28000000','D',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16682,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50624,1,'2022-04-04','customer_invoice','FA8631',6216,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA8631 - TVA 20 %','0.00000000','11056.58400000','11056.58400000','C',NULL,NULL,NULL,NULL,'2022-04-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16682,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50625,1,'2022-04-04','customer_invoice','FA8628',6212,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8628 - Compte auxiliaire','407.16000000','0.00000000','407.16000000','D',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16683,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50626,1,'2022-04-04','customer_invoice','FA8628',6212,0,'C424',NULL,NULL,70703,'DIVERS','CORA LIMOGES LMM - FA8628 - DIVERS','0.00000000','338.97000000','338.97000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16683,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50627,1,'2022-04-04','customer_invoice','FA8628',6212,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA8628 - Ventes de marchandises','0.00000000','0.33000000','0.33000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16683,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50628,1,'2022-04-04','customer_invoice','FA8628',6212,0,'C424',NULL,NULL,445716,'Ventes de marchandises','CORA LIMOGES LMM - FA8628 - TVA 20 %','0.00000000','67.86000000','67.86000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16683,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50629,1,'2022-04-05','customer_invoice','FA8634',6222,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8634 - Compte auxiliaire','1908.86000000','0.00000000','1908.86000000','D',NULL,NULL,NULL,NULL,'2022-05-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16684,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50630,1,'2022-04-05','customer_invoice','FA8634',6222,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8634 - CARTOUCHE','0.00000000','1902.91000000','1902.91000000','C',NULL,NULL,NULL,NULL,'2022-05-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16684,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50631,1,'2022-04-05','customer_invoice','FA8634',6222,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8634 - Ventes de marchandises','0.00000000','5.95000000','5.95000000','C',NULL,NULL,NULL,NULL,'2022-05-05 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16684,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50632,1,'2022-04-06','customer_invoice','FA8639',6227,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA8639 - Compte auxiliaire','1236.37200000','0.00000000','1236.37200000','D',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16685,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50633,1,'2022-04-06','customer_invoice','FA8639',6227,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8639 - CARTOUCHE','0.00000000','1029.23000000','1029.23000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16685,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50634,1,'2022-04-06','customer_invoice','FA8639',6227,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8639 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16685,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50635,1,'2022-04-06','customer_invoice','FA8639',6227,0,'C106',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8639 - TVA 20 %','0.00000000','206.06200000','206.06200000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:34','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16685,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50636,1,'2022-04-06','customer_invoice','FA8636',6224,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8636 - Compte auxiliaire','846.00900000','0.00000000','846.00900000','D',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16686,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50637,1,'2022-04-06','customer_invoice','FA8636',6224,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8636 - TELEPHONIE','0.00000000','705.00900000','705.00900000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16686,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50638,1,'2022-04-06','customer_invoice','FA8636',6224,0,'C138',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8636 - TVA 20 %','0.00000000','141.00000000','141.00000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16686,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50639,1,'2022-04-06','customer_invoice','FA8635',6223,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA8635 - Compte auxiliaire','1686.01800000','0.00000000','1686.01800000','D',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16687,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50640,1,'2022-04-06','customer_invoice','FA8635',6223,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA8635 - TELEPHONIE','0.00000000','1405.01500000','1405.01500000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16687,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50641,1,'2022-04-06','customer_invoice','FA8635',6223,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA8635 - TVA 20 %','0.00000000','281.00300000','281.00300000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16687,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50642,1,'2022-04-06','customer_invoice','FA8638',6226,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8638 - Compte auxiliaire','2610.74600000','0.00000000','2610.74600000','D',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16688,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50643,1,'2022-04-06','customer_invoice','FA8638',6226,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8638 - TELEPHONIE','0.00000000','951.33200000','951.33200000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16688,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50644,1,'2022-04-06','customer_invoice','FA8638',6226,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8638 - Ventes de marchandises','0.00000000','4.75000000','4.75000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16688,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50645,1,'2022-04-06','customer_invoice','FA8638',6226,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA8638 - DIVERS','0.00000000','11.25000000','11.25000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16688,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50646,1,'2022-04-06','customer_invoice','FA8638',6226,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA8638 - CARTOUCHE','0.00000000','1208.29000000','1208.29000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16688,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50647,1,'2022-04-06','customer_invoice','FA8638',6226,0,'C219',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE RAMO... - FA8638 - TVA 20 %','0.00000000','435.12400000','435.12400000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16688,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50648,1,'2022-04-06','customer_invoice','FA8637',6225,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA8637 - Compte auxiliaire','768.36400000','0.00000000','768.36400000','D',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16689,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50649,1,'2022-04-06','customer_invoice','FA8637',6225,0,'C235',NULL,NULL,70701,'CARTOUCHE','C3B boutique HIF... - FA8637 - CARTOUCHE','0.00000000','639.63300000','639.63300000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16689,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50650,1,'2022-04-06','customer_invoice','FA8637',6225,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA8637 - Ventes de marchandises','0.00000000','0.67000000','0.67000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16689,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50651,1,'2022-04-06','customer_invoice','FA8637',6225,0,'C235',NULL,NULL,445716,'Ventes de marchandises','C3B boutique HIF... - FA8637 - TVA 20 %','0.00000000','128.06100000','128.06100000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16689,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50652,1,'2022-04-06','customer_invoice','FA8640',6228,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8640 - Compte auxiliaire','1115.94000000','0.00000000','1115.94000000','D',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16690,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50653,1,'2022-04-06','customer_invoice','FA8640',6228,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA8640 - CARTOUCHE','0.00000000','929.15000000','929.15000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16690,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50654,1,'2022-04-06','customer_invoice','FA8640',6228,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA8640 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:35','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16690,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50655,1,'2022-04-06','customer_invoice','FA8640',6228,0,'C382',NULL,NULL,445716,'Ventes de marchandises','AURILLAC DISTRIB... - FA8640 - TVA 20 %','0.00000000','185.99000000','185.99000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16690,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50656,1,'2022-04-06','customer_invoice','FA8641',6229,0,'C435','411C435','BURO PORTAIL',411,'Clients','BURO PORTAIL - FA8641 - Compte auxiliaire','517.80000000','0.00000000','517.80000000','D',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16691,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50657,1,'2022-04-06','customer_invoice','FA8641',6229,0,'C435',NULL,NULL,70701,'CARTOUCHE','BURO PORTAIL - FA8641 - CARTOUCHE','0.00000000','517.20000000','517.20000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16691,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50658,1,'2022-04-06','customer_invoice','FA8641',6229,0,'C435',NULL,NULL,707,'Ventes de marchandises','BURO PORTAIL - FA8641 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-05-06 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16691,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50659,1,'2022-04-07','customer_invoice','FA8644',6232,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA8644 - Compte auxiliaire','1691.09000000','0.00000000','1691.09000000','D',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16692,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50660,1,'2022-04-07','customer_invoice','FA8644',6232,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA8644 - CARTOUCHE','0.00000000','1407.50100000','1407.50100000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16692,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50661,1,'2022-04-07','customer_invoice','FA8644',6232,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA8644 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16692,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50662,1,'2022-04-07','customer_invoice','FA8644',6232,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA8644 - TVA 20 %','0.00000000','281.84900000','281.84900000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16692,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50663,1,'2022-04-07','customer_invoice','FA8645',6233,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8645 - Compte auxiliaire','649.92000000','0.00000000','649.92000000','D',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16693,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50664,1,'2022-04-07','customer_invoice','FA8645',6233,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA8645 - CARTOUCHE','0.00000000','497.42000000','497.42000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16693,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50665,1,'2022-04-07','customer_invoice','FA8645',6233,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA8645 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16693,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50666,1,'2022-04-07','customer_invoice','FA8645',6233,0,'C079',NULL,NULL,70703,'DIVERS','SOC GM ESPACE CU... - FA8645 - DIVERS','0.00000000','43.50000000','43.50000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16693,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50667,1,'2022-04-07','customer_invoice','FA8645',6233,0,'C079',NULL,NULL,445716,'DIVERS','SOC GM ESPACE CU... - FA8645 - TVA 20 %','0.00000000','108.32000000','108.32000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16693,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50668,1,'2022-04-07','customer_invoice','FA8646',6234,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA8646 - Compte auxiliaire','477.08400000','0.00000000','477.08400000','D',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16694,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50669,1,'2022-04-07','customer_invoice','FA8646',6234,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA8646 - TELEPHONIE','0.00000000','396.59000000','396.59000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16694,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50670,1,'2022-04-07','customer_invoice','FA8646',6234,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA8646 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16694,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50671,1,'2022-04-07','customer_invoice','FA8646',6234,0,'C227',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE VERD... - FA8646 - TVA 20 %','0.00000000','79.51400000','79.51400000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:36','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16694,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50672,1,'2022-04-07','customer_invoice','FA8642',6230,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8642 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16695,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50673,1,'2022-04-07','customer_invoice','FA8642',6230,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8642 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16695,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50674,1,'2022-04-07','customer_invoice','FA8642',6230,0,'C332',NULL,NULL,7081,'Transports sur ventes','SOCIETE DISTRIBU... - FA8642 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16695,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50675,1,'2022-04-07','customer_invoice','FA8642',6230,0,'C332',NULL,NULL,445716,'Transports sur ventes','SOCIETE DISTRIBU... - FA8642 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16695,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50676,1,'2022-04-07','customer_invoice','FA8643',6231,0,'C449','411C449','BV BUREAU VALLEE GUINGAMP CHAUSSEE GUINGAMP',411,'Clients','BV BUREAU VALLEE... - FA8643 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16696,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50677,1,'2022-04-07','customer_invoice','FA8643',6231,0,'C449',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8643 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16696,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50678,1,'2022-04-07','customer_invoice','FA8643',6231,0,'C449',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8643 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16696,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50679,1,'2022-04-07','customer_invoice','FA8643',6231,0,'C449',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8643 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-05-07 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16696,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50680,1,'2022-04-08','customer_invoice','FA8651',6239,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA8651 - Compte auxiliaire','1178.15700000','0.00000000','1178.15700000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16697,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50681,1,'2022-04-08','customer_invoice','FA8651',6239,0,'C130',NULL,NULL,70702,'TELEPHONIE','SAS VERMADIS - FA8651 - TELEPHONIE','0.00000000','981.79800000','981.79800000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16697,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50682,1,'2022-04-08','customer_invoice','FA8651',6239,0,'C130',NULL,NULL,445716,'TELEPHONIE','SAS VERMADIS - FA8651 - TVA 20 %','0.00000000','196.35900000','196.35900000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16697,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50683,1,'2022-04-08','customer_invoice','FA8662',6250,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA8662 - Compte auxiliaire','2365.13500000','0.00000000','2365.13500000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16698,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50684,1,'2022-04-08','customer_invoice','FA8662',6250,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA8662 - TELEPHONIE','0.00000000','1943.19000000','1943.19000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16698,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50685,1,'2022-04-08','customer_invoice','FA8662',6250,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA8662 - Ventes de marchandises','0.00000000','6.28000000','6.28000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16698,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50686,1,'2022-04-08','customer_invoice','FA8662',6250,0,'C285',NULL,NULL,70703,'DIVERS','SYLVERIC INTERMA... - FA8662 - DIVERS','0.00000000','21.47600000','21.47600000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16698,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50687,1,'2022-04-08','customer_invoice','FA8662',6250,0,'C285',NULL,NULL,445716,'DIVERS','SYLVERIC INTERMA... - FA8662 - TVA 20 %','0.00000000','394.18900000','394.18900000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16698,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50688,1,'2022-04-08','customer_invoice','FA8653',6241,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8653 - Compte auxiliaire','221.60000000','0.00000000','221.60000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:37','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16699,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50689,1,'2022-04-08','customer_invoice','FA8653',6241,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8653 - CARTOUCHE','0.00000000','220.60000000','220.60000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16699,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50690,1,'2022-04-08','customer_invoice','FA8653',6241,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8653 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16699,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50691,1,'2022-04-08','customer_invoice','FA8652',6240,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA8652 - Compte auxiliaire','110.80000000','0.00000000','110.80000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16700,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50692,1,'2022-04-08','customer_invoice','FA8652',6240,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA8652 - CARTOUCHE','0.00000000','110.30000000','110.30000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16700,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50693,1,'2022-04-08','customer_invoice','FA8652',6240,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA8652 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16700,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50694,1,'2022-04-08','customer_invoice','FA8655',6243,0,'C342','411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','BV OUEST BUREAU ... - FA8655 - Compte auxiliaire','297.40000000','0.00000000','297.40000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16701,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50695,1,'2022-04-08','customer_invoice','FA8655',6243,0,'C342',NULL,NULL,70701,'CARTOUCHE','BV OUEST BUREAU ... - FA8655 - CARTOUCHE','0.00000000','296.40000000','296.40000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16701,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50696,1,'2022-04-08','customer_invoice','FA8655',6243,0,'C342',NULL,NULL,707,'Ventes de marchandises','BV OUEST BUREAU ... - FA8655 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16701,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50697,1,'2022-04-08','customer_invoice','FA8654',6242,0,'C368','411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','BV BURORUN BUREA... - FA8654 - Compte auxiliaire','530.04000000','0.00000000','530.04000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16702,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50698,1,'2022-04-08','customer_invoice','FA8654',6242,0,'C368',NULL,NULL,70701,'CARTOUCHE','BV BURORUN BUREA... - FA8654 - CARTOUCHE','0.00000000','527.94000000','527.94000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16702,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50699,1,'2022-04-08','customer_invoice','FA8654',6242,0,'C368',NULL,NULL,707,'Ventes de marchandises','BV BURORUN BUREA... - FA8654 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16702,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50700,1,'2022-04-08','customer_invoice','FA8660',6248,0,'C432','411C432','BURO REUNION SIEGE NORD',411,'Clients','BURO REUNION SIE... - FA8660 - Compte auxiliaire','688.80000000','0.00000000','688.80000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16703,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50701,1,'2022-04-08','customer_invoice','FA8660',6248,0,'C432',NULL,NULL,70701,'CARTOUCHE','BURO REUNION SIE... - FA8660 - CARTOUCHE','0.00000000','688.00000000','688.00000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16703,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50702,1,'2022-04-08','customer_invoice','FA8660',6248,0,'C432',NULL,NULL,707,'Ventes de marchandises','BURO REUNION SIE... - FA8660 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16703,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50703,1,'2022-04-08','customer_invoice','FA8661',6249,0,'C433','411C433','BURO EST',411,'Clients','BURO EST - FA8661 - Compte auxiliaire','688.80000000','0.00000000','688.80000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16704,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50704,1,'2022-04-08','customer_invoice','FA8661',6249,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO EST - FA8661 - CARTOUCHE','0.00000000','688.00000000','688.00000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16704,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50705,1,'2022-04-08','customer_invoice','FA8661',6249,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO EST - FA8661 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:38','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16704,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50706,1,'2022-04-08','customer_invoice','FA8659',6247,0,'C434','411C434','BURO OUEST',411,'Clients','BURO OUEST - FA8659 - Compte auxiliaire','516.60000000','0.00000000','516.60000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16705,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50707,1,'2022-04-08','customer_invoice','FA8659',6247,0,'C434',NULL,NULL,70701,'CARTOUCHE','BURO OUEST - FA8659 - CARTOUCHE','0.00000000','516.00000000','516.00000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16705,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50708,1,'2022-04-08','customer_invoice','FA8659',6247,0,'C434',NULL,NULL,707,'Ventes de marchandises','BURO OUEST - FA8659 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16705,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50709,1,'2022-04-08','customer_invoice','FA8658',6246,0,'C436','411C436','BURO REUNION SAINT PIERRE',411,'Clients','BURO REUNION SAI... - FA8658 - Compte auxiliaire','430.50000000','0.00000000','430.50000000','D',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16706,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50710,1,'2022-04-08','customer_invoice','FA8658',6246,0,'C436',NULL,NULL,70701,'CARTOUCHE','BURO REUNION SAI... - FA8658 - CARTOUCHE','0.00000000','430.00000000','430.00000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16706,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50711,1,'2022-04-08','customer_invoice','FA8658',6246,0,'C436',NULL,NULL,707,'Ventes de marchandises','BURO REUNION SAI... - FA8658 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16706,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50712,1,'2022-04-08','customer_invoice','FA8657',6245,0,'C437','411C437','BURO ST-PIERRE CITY',411,'Clients','BURO ST-PIERRE CITY - FA8657 - Compte auxiliaire','215.25000000','0.00000000','215.25000000','D',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16707,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50713,1,'2022-04-08','customer_invoice','FA8657',6245,0,'C437',NULL,NULL,70701,'CARTOUCHE','BURO ST-PIERRE CITY - FA8657 - CARTOUCHE','0.00000000','215.00000000','215.00000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16707,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50714,1,'2022-04-08','customer_invoice','FA8657',6245,0,'C437',NULL,NULL,707,'Ventes de marchandises','BURO ST-PIERRE CITY - FA8657 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16707,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50715,1,'2022-04-08','customer_invoice','FA8656',6244,0,'C438','411C438','BURO ST JOSEPH',411,'Clients','BURO ST JOSEPH - FA8656 - Compte auxiliaire','215.25000000','0.00000000','215.25000000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16708,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50716,1,'2022-04-08','customer_invoice','FA8656',6244,0,'C438',NULL,NULL,70701,'CARTOUCHE','BURO ST JOSEPH - FA8656 - CARTOUCHE','0.00000000','215.00000000','215.00000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16708,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50717,1,'2022-04-08','customer_invoice','FA8656',6244,0,'C438',NULL,NULL,707,'Ventes de marchandises','BURO ST JOSEPH - FA8656 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16708,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50718,1,'2022-04-08','customer_invoice','FA8650',6238,0,'C447','411C447','BV BUREAU VALLEE BAGNOLS SUR CEZE JFG SUPERSTORE',411,'Clients','BV BUREAU VALLEE... - FA8650 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16709,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50719,1,'2022-04-08','customer_invoice','FA8650',6238,0,'C447',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8650 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16709,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50720,1,'2022-04-08','customer_invoice','FA8650',6238,0,'C447',NULL,NULL,445716,'TELEPHONIE','BV BUREAU VALLEE... - FA8650 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:39','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16709,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50721,1,'2022-04-08','customer_invoice','FA8647',6235,0,'C448','411C448','BV BUREAU VALLEE BETHUNE ACN BUREAU',411,'Clients','BV BUREAU VALLEE... - FA8647 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16710,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50722,1,'2022-04-08','customer_invoice','FA8647',6235,0,'C448',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8647 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16710,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50723,1,'2022-04-08','customer_invoice','FA8647',6235,0,'C448',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8647 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16710,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50724,1,'2022-04-08','customer_invoice','FA8647',6235,0,'C448',NULL,NULL,445716,'TELEPHONIE','BV BUREAU VALLEE... - FA8647 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16710,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50725,1,'2022-04-08','customer_invoice','FA8649',6237,0,'C450','411C450','BV BUREAU VALLEE REIMS TLBG DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA8649 - Compte auxiliaire','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16711,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50726,1,'2022-04-08','customer_invoice','FA8649',6237,0,'C450',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8649 - TELEPHONIE','0.00000000','935.01100000','935.01100000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16711,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50727,1,'2022-04-08','customer_invoice','FA8649',6237,0,'C450',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8649 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16711,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50728,1,'2022-04-08','customer_invoice','FA8649',6237,0,'C450',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8649 - TVA 20 %','0.00000000','187.07700000','187.07700000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16711,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50729,1,'2022-04-08','customer_invoice','FA8648',6236,0,'C451','411C451','BV BUREAU VALLEE DOMMARTIN LÉS TOUL LEFEVRE KIEFFER DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA8648 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16712,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50730,1,'2022-04-08','customer_invoice','FA8648',6236,0,'C451',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8648 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16712,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50731,1,'2022-04-08','customer_invoice','FA8648',6236,0,'C451',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8648 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16712,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50732,1,'2022-04-08','customer_invoice','FA8648',6236,0,'C451',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8648 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-05-08 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16712,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50733,1,'2022-04-11','customer_invoice','FA8664',6252,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA8664 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16713,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50734,1,'2022-04-11','customer_invoice','FA8664',6252,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - FA8664 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16713,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50735,1,'2022-04-11','customer_invoice','FA8664',6252,0,'C118',NULL,NULL,7081,'Transports sur ventes','GRANVIDIS - FA8664 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16713,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50736,1,'2022-04-11','customer_invoice','FA8664',6252,0,'C118',NULL,NULL,445716,'Transports sur ventes','GRANVIDIS - FA8664 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:40','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16713,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50737,1,'2022-04-11','customer_invoice','FA8663',6251,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA8663 - Compte auxiliaire','406.98000000','0.00000000','406.98000000','D',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16714,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50738,1,'2022-04-11','customer_invoice','FA8663',6251,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA8663 - TELEPHONIE','0.00000000','339.15000000','339.15000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16714,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50739,1,'2022-04-11','customer_invoice','FA8663',6251,0,'C229',NULL,NULL,7081,'Transports sur ventes','LORGEA - FA8663 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16714,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50740,1,'2022-04-11','customer_invoice','FA8663',6251,0,'C229',NULL,NULL,445716,'Transports sur ventes','LORGEA - FA8663 - TVA 20 %','0.00000000','67.83000000','67.83000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16714,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50741,1,'2022-04-11','customer_invoice','FA8666',6254,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA8666 - Compte auxiliaire','2819.36300000','0.00000000','2819.36300000','D',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16715,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50742,1,'2022-04-11','customer_invoice','FA8666',6254,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA8666 - TELEPHONIE','0.00000000','846.40900000','846.40900000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16715,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50743,1,'2022-04-11','customer_invoice','FA8666',6254,0,'C235',NULL,NULL,70703,'DIVERS','C3B boutique HIF... - FA8666 - DIVERS','0.00000000','1501.96000000','1501.96000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16715,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50744,1,'2022-04-11','customer_invoice','FA8666',6254,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA8666 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16715,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50745,1,'2022-04-11','customer_invoice','FA8666',6254,0,'C235',NULL,NULL,445716,'Ventes de marchandises','C3B boutique HIF... - FA8666 - TVA 20 %','0.00000000','469.89400000','469.89400000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16715,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50746,1,'2022-04-11','customer_invoice','FA8667',6255,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA8667 - Compte auxiliaire','307.02000000','0.00000000','307.02000000','D',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16716,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50747,1,'2022-04-11','customer_invoice','FA8667',6255,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA8667 - TELEPHONIE','0.00000000','255.85000000','255.85000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16716,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50748,1,'2022-04-11','customer_invoice','FA8667',6255,0,'C285',NULL,NULL,445716,'TELEPHONIE','SYLVERIC INTERMA... - FA8667 - TVA 20 %','0.00000000','51.17000000','51.17000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16716,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50749,1,'2022-04-11','customer_invoice','FA8668',6256,0,'C433','411C433','BURO EST',411,'Clients','BURO EST - FA8668 - Compte auxiliaire','87.80000000','0.00000000','87.80000000','D',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16717,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50750,1,'2022-04-11','customer_invoice','FA8668',6256,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO EST - FA8668 - CARTOUCHE','0.00000000','87.54000000','87.54000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16717,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50751,1,'2022-04-11','customer_invoice','FA8668',6256,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO EST - FA8668 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16717,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50752,1,'2022-04-11','customer_invoice','AV0571',6257,0,'C433','411C433','BURO EST',411,'Clients','BURO EST - AV0571 - Compte auxiliaire','0.00000000','87.80000000','-87.80000000','C',NULL,NULL,NULL,NULL,'2022-04-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16718,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50753,1,'2022-04-11','customer_invoice','AV0571',6257,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO EST - AV0571 - CARTOUCHE','87.54000000','0.00000000','-87.54000000','D',NULL,NULL,NULL,NULL,'2022-04-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16718,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50754,1,'2022-04-11','customer_invoice','AV0571',6257,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO EST - AV0571 - Ventes de marchandises','0.26000000','0.00000000','-0.26000000','D',NULL,NULL,NULL,NULL,'2022-04-11 00:00:00',1,NULL,'2022-05-20 14:53:41','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16718,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50755,1,'2022-04-11','customer_invoice','FA8669',6258,0,'C433','411C433','BURO EST',411,'Clients','BURO EST - FA8669 - Compte auxiliaire','77.84000000','0.00000000','77.84000000','D',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16719,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50756,1,'2022-04-11','customer_invoice','FA8669',6258,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO EST - FA8669 - CARTOUCHE','0.00000000','77.58000000','77.58000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16719,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50757,1,'2022-04-11','customer_invoice','FA8669',6258,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO EST - FA8669 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16719,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50758,1,'2022-04-11','customer_invoice','FA8665',6253,0,'C452','411C452','BV BUREAU VALLEE LIEVIN SAS LOUDRIU',411,'Clients','BV BUREAU VALLEE... - FA8665 - Compte auxiliaire','546.30000000','0.00000000','546.30000000','D',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16720,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50759,1,'2022-04-11','customer_invoice','FA8665',6253,0,'C452',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8665 - TELEPHONIE','0.00000000','455.25000000','455.25000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16720,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50760,1,'2022-04-11','customer_invoice','FA8665',6253,0,'C452',NULL,NULL,445716,'TELEPHONIE','BV BUREAU VALLEE... - FA8665 - TVA 20 %','0.00000000','91.05000000','91.05000000','C',NULL,NULL,NULL,NULL,'2022-05-11 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16720,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50761,1,'2022-04-12','customer_invoice','FA8675',6264,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA8675 - Compte auxiliaire','1531.82400000','0.00000000','1531.82400000','D',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16721,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50762,1,'2022-04-12','customer_invoice','FA8675',6264,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA8675 - CARTOUCHE','0.00000000','1275.30000000','1275.30000000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16721,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50763,1,'2022-04-12','customer_invoice','FA8675',6264,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA8675 - Ventes de marchandises','0.00000000','1.22000000','1.22000000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16721,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50764,1,'2022-04-12','customer_invoice','FA8675',6264,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA8675 - TVA 20 %','0.00000000','255.30400000','255.30400000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16721,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50765,1,'2022-04-12','customer_invoice','FA8671',6260,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8671 - Compte auxiliaire','854.67600000','0.00000000','854.67600000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16722,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50766,1,'2022-04-12','customer_invoice','FA8671',6260,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8671 - TELEPHONIE','0.00000000','731.64000000','731.64000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16722,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50767,1,'2022-04-12','customer_invoice','FA8671',6260,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8671 - Ventes de marchandises','0.00000000','2.54000000','2.54000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16722,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50768,1,'2022-04-12','customer_invoice','FA8671',6260,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8671 - Escomptes accordés','21.95000000','0.00000000','-21.95000000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16722,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50769,1,'2022-04-12','customer_invoice','FA8671',6260,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8671 - TVA 20 %','0.00000000','142.44600000','142.44600000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16722,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50770,1,'2022-04-12','customer_invoice','FA8673',6262,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8673 - Compte auxiliaire','1400.32800000','0.00000000','1400.32800000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16723,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50771,1,'2022-04-12','customer_invoice','FA8673',6262,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA8673 - CARTOUCHE','0.00000000','1201.13000000','1201.13000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16723,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50772,1,'2022-04-12','customer_invoice','FA8673',6262,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8673 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16723,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50773,1,'2022-04-12','customer_invoice','FA8673',6262,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8673 - Escomptes accordés','36.03000000','0.00000000','-36.03000000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:42','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16723,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50774,1,'2022-04-12','customer_invoice','FA8673',6262,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8673 - TVA 20 %','0.00000000','233.38800000','233.38800000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16723,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50775,1,'2022-04-12','customer_invoice','FA8672',6261,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8672 - Compte auxiliaire','366.26400000','0.00000000','366.26400000','D',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16724,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50776,1,'2022-04-12','customer_invoice','FA8672',6261,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8672 - CARTOUCHE','0.00000000','304.85000000','304.85000000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16724,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50777,1,'2022-04-12','customer_invoice','FA8672',6261,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8672 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16724,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50778,1,'2022-04-12','customer_invoice','FA8672',6261,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8672 - TVA 20 %','0.00000000','61.04400000','61.04400000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16724,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50779,1,'2022-04-12','customer_invoice','FA8676',6265,0,'C137','411C137','SUD OUEST DISTRIBUTION',411,'Clients','SUD OUEST DISTRI... - FA8676 - Compte auxiliaire','358.80000000','0.00000000','358.80000000','D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16725,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50780,1,'2022-04-12','customer_invoice','FA8676',6265,0,'C137',NULL,NULL,70701,'CARTOUCHE','SUD OUEST DISTRI... - FA8676 - CARTOUCHE','0.00000000','298.00000000','298.00000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16725,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50781,1,'2022-04-12','customer_invoice','FA8676',6265,0,'C137',NULL,NULL,707,'Ventes de marchandises','SUD OUEST DISTRI... - FA8676 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16725,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50782,1,'2022-04-12','customer_invoice','FA8676',6265,0,'C137',NULL,NULL,7081,'Transports sur ventes','SUD OUEST DISTRI... - FA8676 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16725,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50783,1,'2022-04-12','customer_invoice','FA8676',6265,0,'C137',NULL,NULL,445716,'Transports sur ventes','SUD OUEST DISTRI... - FA8676 - TVA 20 %','0.00000000','59.80000000','59.80000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16725,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50784,1,'2022-04-12','customer_invoice','FA8670',6259,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA8670 - Compte auxiliaire','4140.00000000','0.00000000','4140.00000000','D',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16726,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50785,1,'2022-04-12','customer_invoice','FA8670',6259,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA8670 - TELEPHONIE','0.00000000','3450.00000000','3450.00000000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16726,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50786,1,'2022-04-12','customer_invoice','FA8670',6259,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA8670 - TVA 20 %','0.00000000','690.00000000','690.00000000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16726,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50787,1,'2022-04-12','customer_invoice','FA8674',6263,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA8674 - Compte auxiliaire','1146.38200000','0.00000000','1146.38200000','D',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16727,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50788,1,'2022-04-12','customer_invoice','FA8674',6263,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA8674 - TELEPHONIE','0.00000000','951.79800000','951.79800000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16727,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50789,1,'2022-04-12','customer_invoice','FA8674',6263,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA8674 - Ventes de marchandises','0.00000000','3.52000000','3.52000000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16727,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50790,1,'2022-04-12','customer_invoice','FA8674',6263,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA8674 - TVA 20 %','0.00000000','191.06400000','191.06400000','C',NULL,NULL,NULL,NULL,'2022-05-12 00:00:00',1,NULL,'2022-05-20 14:53:43','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16727,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50791,1,'2022-04-13','customer_invoice','FA8684',6273,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8684 - Compte auxiliaire','374.43400000','0.00000000','374.43400000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16728,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50792,1,'2022-04-13','customer_invoice','FA8684',6273,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8684 - CARTOUCHE','0.00000000','345.72800000','345.72800000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16728,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50793,1,'2022-04-13','customer_invoice','FA8684',6273,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8684 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16728,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50794,1,'2022-04-13','customer_invoice','FA8684',6273,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8684 - Rabais, remises et ristournes accordés par l\'entreprise','34.00000000','0.00000000','-34.00000000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16728,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50795,1,'2022-04-13','customer_invoice','FA8684',6273,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8684 - TVA 20 %','0.00000000','62.40600000','62.40600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16728,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50796,1,'2022-04-13','customer_invoice','FA8678',6267,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8678 - Compte auxiliaire','285.60000000','0.00000000','285.60000000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16729,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50797,1,'2022-04-13','customer_invoice','FA8678',6267,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8678 - TELEPHONIE','0.00000000','238.00000000','238.00000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16729,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50798,1,'2022-04-13','customer_invoice','FA8678',6267,0,'C219',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE RAMO... - FA8678 - TVA 20 %','0.00000000','47.60000000','47.60000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16729,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50799,1,'2022-04-13','customer_invoice','FA8689',6279,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8689 - Compte auxiliaire','352.41100000','0.00000000','352.41100000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16730,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50800,1,'2022-04-13','customer_invoice','FA8689',6279,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA8689 - CARTOUCHE','0.00000000','250.42600000','250.42600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16730,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50801,1,'2022-04-13','customer_invoice','FA8689',6279,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8689 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16730,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50802,1,'2022-04-13','customer_invoice','FA8689',6279,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8689 - TELEPHONIE','0.00000000','78.25000000','78.25000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16730,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50803,1,'2022-04-13','customer_invoice','FA8689',6279,0,'C219',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE RAMO... - FA8689 - Rabais, remises et ristournes accordés par l\'entreprise','35.44000000','0.00000000','-35.44000000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16730,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50804,1,'2022-04-13','customer_invoice','FA8689',6279,0,'C219',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE RAMO... - FA8689 - TVA 20 %','0.00000000','58.73500000','58.73500000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16730,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50805,1,'2022-04-13','customer_invoice','FA8686',6275,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA8686 - Compte auxiliaire','387.15600000','0.00000000','387.15600000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16731,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50806,1,'2022-04-13','customer_invoice','FA8686',6275,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA8686 - TELEPHONIE','0.00000000','322.23000000','322.23000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16731,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50807,1,'2022-04-13','customer_invoice','FA8686',6275,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA8686 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16731,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50808,1,'2022-04-13','customer_invoice','FA8686',6275,0,'C298',NULL,NULL,445716,'Ventes de marchandises','MORLAIX DISTRIBU... - FA8686 - TVA 20 %','0.00000000','64.52600000','64.52600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:44','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16731,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50809,1,'2022-04-13','customer_invoice','FA8687',6276,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8687 - Compte auxiliaire','238.80000000','0.00000000','238.80000000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16732,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50810,1,'2022-04-13','customer_invoice','FA8687',6276,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8687 - CARTOUCHE','0.00000000','238.20000000','238.20000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16732,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50811,1,'2022-04-13','customer_invoice','FA8687',6276,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8687 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16732,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50812,1,'2022-04-13','customer_invoice','FA8688',6277,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8688 - Compte auxiliaire','27.27000000','0.00000000','27.27000000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16733,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50813,1,'2022-04-13','customer_invoice','FA8688',6277,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8688 - CARTOUCHE','0.00000000','27.18000000','27.18000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16733,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50814,1,'2022-04-13','customer_invoice','FA8688',6277,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8688 - Ventes de marchandises','0.00000000','0.09000000','0.09000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16733,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50815,1,'2022-04-13','customer_invoice','AV0572',6278,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - AV0572 - Compte auxiliaire','0.00000000','332.40000000','-332.40000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16734,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50816,1,'2022-04-13','customer_invoice','AV0572',6278,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - AV0572 - CARTOUCHE','332.40000000','0.00000000','-332.40000000','D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16734,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50817,1,'2022-04-13','customer_invoice','FA8677',6266,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8677 - Compte auxiliaire','556.92000000','0.00000000','556.92000000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16735,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50818,1,'2022-04-13','customer_invoice','FA8677',6266,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA8677 - TELEPHONIE','0.00000000','464.10000000','464.10000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16735,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50819,1,'2022-04-13','customer_invoice','FA8677',6266,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA8677 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16735,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50820,1,'2022-04-13','customer_invoice','FA8677',6266,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA8677 - TVA 20 %','0.00000000','92.82000000','92.82000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16735,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50821,1,'2022-04-13','customer_invoice','FA8685',6274,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA8685 - Compte auxiliaire','617.22900000','0.00000000','617.22900000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16736,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50822,1,'2022-04-13','customer_invoice','FA8685',6274,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA8685 - CARTOUCHE','0.00000000','788.04700000','788.04700000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16736,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50823,1,'2022-04-13','customer_invoice','FA8685',6274,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA8685 - Ventes de marchandises','0.00000000','1.31000000','1.31000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16736,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50824,1,'2022-04-13','customer_invoice','FA8685',6274,0,'C402',NULL,NULL,70702,'TELEPHONIE','FRIMONT DISTRIBU... - FA8685 - TELEPHONIE','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16736,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50825,1,'2022-04-13','customer_invoice','FA8685',6274,0,'C402',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','FRIMONT DISTRIBU... - FA8685 - Rabais, remises et ristournes accordés par l\'entreprise','300.00000000','0.00000000','-300.00000000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:45','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16736,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50826,1,'2022-04-13','customer_invoice','FA8685',6274,0,'C402',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','FRIMONT DISTRIBU... - FA8685 - TVA 20 %','0.00000000','102.87200000','102.87200000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16736,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50827,1,'2022-04-13','customer_invoice','FA8683',6272,0,'C452','411C452','BV BUREAU VALLEE LIEVIN SAS LOUDRIU',411,'Clients','BV BUREAU VALLEE... - FA8683 - Compte auxiliaire','846.46500000','0.00000000','846.46500000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16737,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50828,1,'2022-04-13','customer_invoice','FA8683',6272,0,'C452',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8683 - TELEPHONIE','0.00000000','705.00900000','705.00900000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16737,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50829,1,'2022-04-13','customer_invoice','FA8683',6272,0,'C452',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8683 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16737,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50830,1,'2022-04-13','customer_invoice','FA8683',6272,0,'C452',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8683 - TVA 20 %','0.00000000','141.07600000','141.07600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16737,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50831,1,'2022-04-13','customer_invoice','FA8680',6269,0,'C453','411C453','BV BUREAU VALLEE NOYELLES GODAULT SAS MARIENGO',411,'Clients','BV BUREAU VALLEE... - FA8680 - Compte auxiliaire','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16738,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50832,1,'2022-04-13','customer_invoice','FA8680',6269,0,'C453',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8680 - TELEPHONIE','0.00000000','935.01100000','935.01100000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16738,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50833,1,'2022-04-13','customer_invoice','FA8680',6269,0,'C453',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8680 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16738,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50834,1,'2022-04-13','customer_invoice','FA8680',6269,0,'C453',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8680 - TVA 20 %','0.00000000','187.07700000','187.07700000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16738,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50835,1,'2022-04-13','customer_invoice','FA8679',6268,0,'C454','411C454','BV BUREAU VALLEE EVREUX SAS LYSA',411,'Clients','BV BUREAU VALLEE... - FA8679 - Compte auxiliaire','696.46200000','0.00000000','696.46200000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16739,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50836,1,'2022-04-13','customer_invoice','FA8679',6268,0,'C454',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8679 - TELEPHONIE','0.00000000','580.00600000','580.00600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16739,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50837,1,'2022-04-13','customer_invoice','FA8679',6268,0,'C454',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8679 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16739,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50838,1,'2022-04-13','customer_invoice','FA8679',6268,0,'C454',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8679 - TVA 20 %','0.00000000','116.07600000','116.07600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16739,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50839,1,'2022-04-13','customer_invoice','FA8681',6270,0,'C455','411C455','BV BUREAU VALLEE DREUX SAS YASQ',411,'Clients','BV BUREAU VALLEE... - FA8681 - Compte auxiliaire','606.46200000','0.00000000','606.46200000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16740,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50840,1,'2022-04-13','customer_invoice','FA8681',6270,0,'C455',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8681 - TELEPHONIE','0.00000000','505.00600000','505.00600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16740,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50841,1,'2022-04-13','customer_invoice','FA8681',6270,0,'C455',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8681 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16740,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50842,1,'2022-04-13','customer_invoice','FA8681',6270,0,'C455',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8681 - TVA 20 %','0.00000000','101.07600000','101.07600000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16740,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50843,1,'2022-04-13','customer_invoice','FA8682',6271,0,'C456','411C456','BV BUREAU VALLEE SARREBOURG ACN DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA8682 - Compte auxiliaire','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:46','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16741,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50844,1,'2022-04-13','customer_invoice','FA8682',6271,0,'C456',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8682 - TELEPHONIE','0.00000000','1165.01400000','1165.01400000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16741,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50845,1,'2022-04-13','customer_invoice','FA8682',6271,0,'C456',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8682 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16741,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50846,1,'2022-04-13','customer_invoice','FA8682',6271,0,'C456',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8682 - TVA 20 %','0.00000000','233.07700000','233.07700000','C',NULL,NULL,NULL,NULL,'2022-05-13 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16741,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50847,1,'2022-04-14','customer_invoice','FA8690',6280,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA8690 - Compte auxiliaire','307.02000000','0.00000000','307.02000000','D',NULL,NULL,NULL,NULL,'2022-05-14 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16742,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50848,1,'2022-04-14','customer_invoice','FA8690',6280,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA8690 - TELEPHONIE','0.00000000','255.85000000','255.85000000','C',NULL,NULL,NULL,NULL,'2022-05-14 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16742,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50849,1,'2022-04-14','customer_invoice','FA8690',6280,0,'C419',NULL,NULL,445716,'TELEPHONIE','SAMAGE INTERMARC... - FA8690 - TVA 20 %','0.00000000','51.17000000','51.17000000','C',NULL,NULL,NULL,NULL,'2022-05-14 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16742,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50850,1,'2022-04-14','customer_invoice','FA8691',6281,0,'C441','411C441','CASH M.L.R. Happy Cash Niort',411,'Clients','CASH M.L.R. Happ... - FA8691 - Compte auxiliaire','382.56000000','0.00000000','382.56000000','D',NULL,NULL,NULL,NULL,'2022-05-14 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16743,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50851,1,'2022-04-14','customer_invoice','FA8691',6281,0,'C441',NULL,NULL,70702,'TELEPHONIE','CASH M.L.R. Happ... - FA8691 - TELEPHONIE','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,'2022-05-14 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16743,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50852,1,'2022-04-14','customer_invoice','FA8691',6281,0,'C441',NULL,NULL,707,'Ventes de marchandises','CASH M.L.R. Happ... - FA8691 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2022-05-14 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16743,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50853,1,'2022-04-14','customer_invoice','FA8691',6281,0,'C441',NULL,NULL,445716,'Ventes de marchandises','CASH M.L.R. Happ... - FA8691 - TVA 20 %','0.00000000','63.76000000','63.76000000','C',NULL,NULL,NULL,NULL,'2022-05-14 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16743,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50854,1,'2022-04-15','customer_invoice','FA8695',6286,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA8695 - Compte auxiliaire','707.42600000','0.00000000','707.42600000','D',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16744,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50855,1,'2022-04-15','customer_invoice','FA8695',6286,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA8695 - CARTOUCHE','0.00000000','588.82200000','588.82200000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16744,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50856,1,'2022-04-15','customer_invoice','FA8695',6286,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA8695 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16744,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50857,1,'2022-04-15','customer_invoice','FA8695',6286,0,'C105',NULL,NULL,445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA8695 - TVA 20 %','0.00000000','117.90400000','117.90400000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16744,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50858,1,'2022-04-15','customer_invoice','AV0573',6284,0,'C342','411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','BV OUEST BUREAU ... - AV0573 - Compte auxiliaire','0.00000000','181.80000000','-181.80000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16745,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50859,1,'2022-04-15','customer_invoice','AV0573',6284,0,'C342',NULL,NULL,70701,'CARTOUCHE','BV OUEST BUREAU ... - AV0573 - CARTOUCHE','181.00000000','0.00000000','-181.00000000','D',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16745,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50860,1,'2022-04-15','customer_invoice','AV0573',6284,0,'C342',NULL,NULL,707,'Ventes de marchandises','BV OUEST BUREAU ... - AV0573 - Ventes de marchandises','0.80000000','0.00000000','-0.80000000','D',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16745,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50861,1,'2022-04-15','customer_invoice','FA8693',6283,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA8693 - Compte auxiliaire','3218.92200000','0.00000000','3218.92200000','D',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16746,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50862,1,'2022-04-15','customer_invoice','FA8693',6283,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA8693 - CARTOUCHE','0.00000000','3029.68400000','3029.68400000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:47','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16746,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50863,1,'2022-04-15','customer_invoice','FA8693',6283,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA8693 - Ventes de marchandises','0.00000000','2.75000000','2.75000000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16746,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50864,1,'2022-04-15','customer_invoice','FA8693',6283,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8693 - Rabais, remises et ristournes accordés par l\'entreprise','350.00000000','0.00000000','-350.00000000','D',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16746,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50865,1,'2022-04-15','customer_invoice','FA8693',6283,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8693 - TVA 20 %','0.00000000','536.48800000','536.48800000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16746,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50866,1,'2022-04-15','customer_invoice','FA8692',6282,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA8692 - Compte auxiliaire','873.80800000','0.00000000','873.80800000','D',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16747,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50867,1,'2022-04-15','customer_invoice','FA8692',6282,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA8692 - TELEPHONIE','0.00000000','728.17200000','728.17200000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16747,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50868,1,'2022-04-15','customer_invoice','FA8692',6282,0,'C404',NULL,NULL,7081,'Transports sur ventes','TRELIDIS LECLERC... - FA8692 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16747,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50869,1,'2022-04-15','customer_invoice','FA8692',6282,0,'C404',NULL,NULL,445716,'Transports sur ventes','TRELIDIS LECLERC... - FA8692 - TVA 20 %','0.00000000','145.63600000','145.63600000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16747,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50870,1,'2022-04-15','customer_invoice','FA8694',6285,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA8694 - Compte auxiliaire','858.56200000','0.00000000','858.56200000','D',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16748,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50871,1,'2022-04-15','customer_invoice','FA8694',6285,0,'C414',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA8694 - CARTOUCHE','0.00000000','360.57000000','360.57000000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16748,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50872,1,'2022-04-15','customer_invoice','FA8694',6285,0,'C414',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8694 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16748,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50873,1,'2022-04-15','customer_invoice','FA8694',6285,0,'C414',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8694 - TELEPHONIE','0.00000000','496.59200000','496.59200000','C',NULL,NULL,NULL,NULL,'2022-05-15 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16748,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50874,1,'2022-04-19','customer_invoice','FA8696',6287,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8696 - Compte auxiliaire','312.73200000','0.00000000','312.73200000','D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16749,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50875,1,'2022-04-19','customer_invoice','FA8696',6287,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8696 - TELEPHONIE','0.00000000','268.66900000','268.66900000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16749,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50876,1,'2022-04-19','customer_invoice','FA8696',6287,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA8696 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16749,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50877,1,'2022-04-19','customer_invoice','FA8696',6287,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8696 - Escomptes accordés','8.06000000','0.00000000','-8.06000000','D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16749,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50878,1,'2022-04-19','customer_invoice','FA8696',6287,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8696 - TVA 20 %','0.00000000','52.12300000','52.12300000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16749,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50879,1,'2022-04-19','customer_invoice','FA8698',6289,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8698 - Compte auxiliaire','130.28000000','0.00000000','130.28000000','D',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16750,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50880,1,'2022-04-19','customer_invoice','FA8698',6289,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8698 - CARTOUCHE','0.00000000','129.73000000','129.73000000','C',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:48','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16750,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50881,1,'2022-04-19','customer_invoice','FA8698',6289,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8698 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16750,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50882,1,'2022-04-19','customer_invoice','FA8697',6288,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA8697 - Compte auxiliaire','619.82600000','0.00000000','619.82600000','D',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16751,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50883,1,'2022-04-19','customer_invoice','FA8697',6288,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA8697 - TELEPHONIE','0.00000000','516.52100000','516.52100000','C',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16751,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50884,1,'2022-04-19','customer_invoice','FA8697',6288,0,'C331',NULL,NULL,7081,'Transports sur ventes','CROZONDIS ESPACE... - FA8697 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16751,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50885,1,'2022-04-19','customer_invoice','FA8697',6288,0,'C331',NULL,NULL,445716,'Transports sur ventes','CROZONDIS ESPACE... - FA8697 - TVA 20 %','0.00000000','103.30500000','103.30500000','C',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16751,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50886,1,'2022-04-19','customer_invoice','FA8699',6290,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA8699 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16752,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50887,1,'2022-04-19','customer_invoice','FA8699',6290,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA8699 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16752,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50888,1,'2022-04-19','customer_invoice','FA8699',6290,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA8699 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2022-05-19 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16752,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50889,1,'2022-04-20','customer_invoice','FA8707',6299,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA8707 - Compte auxiliaire','1531.52400000','0.00000000','1531.52400000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16753,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50890,1,'2022-04-20','customer_invoice','FA8707',6299,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - FA8707 - CARTOUCHE','0.00000000','1045.16000000','1045.16000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16753,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50891,1,'2022-04-20','customer_invoice','FA8707',6299,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA8707 - Ventes de marchandises','0.00000000','2.36000000','2.36000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16753,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50892,1,'2022-04-20','customer_invoice','FA8707',6299,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - FA8707 - TELEPHONIE','0.00000000','228.75000000','228.75000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16753,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50893,1,'2022-04-20','customer_invoice','FA8707',6299,0,'C060',NULL,NULL,445716,'TELEPHONIE','SAS SODANG LECLE... - FA8707 - TVA 20 %','0.00000000','255.25400000','255.25400000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16753,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50894,1,'2022-04-20','customer_invoice','FA8708',6300,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA8708 - Compte auxiliaire','836.87200000','0.00000000','836.87200000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16754,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50895,1,'2022-04-20','customer_invoice','FA8708',6300,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA8708 - CARTOUCHE','0.00000000','696.48300000','696.48300000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16754,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50896,1,'2022-04-20','customer_invoice','FA8708',6300,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA8708 - Ventes de marchandises','0.00000000','0.91000000','0.91000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16754,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50897,1,'2022-04-20','customer_invoice','FA8708',6300,0,'C061',NULL,NULL,445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA8708 - TVA 20 %','0.00000000','139.47900000','139.47900000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16754,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50898,1,'2022-04-20','customer_invoice','FA8709',6301,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA8709 - Compte auxiliaire','2839.44000000','0.00000000','2839.44000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:49','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16755,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50899,1,'2022-04-20','customer_invoice','FA8709',6301,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - FA8709 - TELEPHONIE','0.00000000','2366.20000000','2366.20000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16755,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50900,1,'2022-04-20','customer_invoice','FA8709',6301,0,'C118',NULL,NULL,445716,'TELEPHONIE','GRANVIDIS - FA8709 - TVA 20 %','0.00000000','473.24000000','473.24000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16755,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50901,1,'2022-04-20','customer_invoice','FA8714',6306,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA8714 - Compte auxiliaire','225.60000000','0.00000000','225.60000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16756,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50902,1,'2022-04-20','customer_invoice','FA8714',6306,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA8714 - TELEPHONIE','0.00000000','188.00000000','188.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16756,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50903,1,'2022-04-20','customer_invoice','FA8714',6306,0,'C159',NULL,NULL,445716,'TELEPHONIE','E LECLERC HENNEB... - FA8714 - TVA 20 %','0.00000000','37.60000000','37.60000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16756,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50904,1,'2022-04-20','customer_invoice','FA8725',6317,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA8725 - Compte auxiliaire','2760.48600000','0.00000000','2760.48600000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16757,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50905,1,'2022-04-20','customer_invoice','FA8725',6317,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA8725 - TELEPHONIE','0.00000000','2300.02500000','2300.02500000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16757,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50906,1,'2022-04-20','customer_invoice','FA8725',6317,0,'C154',NULL,NULL,707,'Ventes de marchandises','SODIROCHE - FA8725 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16757,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50907,1,'2022-04-20','customer_invoice','FA8725',6317,0,'C154',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE - FA8725 - TVA 20 %','0.00000000','460.08100000','460.08100000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16757,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50908,1,'2022-04-20','customer_invoice','FA8718',6310,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA8718 - Compte auxiliaire','1625.75400000','0.00000000','1625.75400000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16758,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50909,1,'2022-04-20','customer_invoice','FA8718',6310,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA8718 - TELEPHONIE','0.00000000','1354.79600000','1354.79600000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16758,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50910,1,'2022-04-20','customer_invoice','FA8718',6310,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA8718 - TVA 20 %','0.00000000','270.95800000','270.95800000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16758,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50911,1,'2022-04-20','customer_invoice','FA8712',6304,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8712 - Compte auxiliaire','86.32500000','0.00000000','86.32500000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16759,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50912,1,'2022-04-20','customer_invoice','FA8712',6304,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8712 - TELEPHONIE','0.00000000','74.15700000','74.15700000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16759,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50913,1,'2022-04-20','customer_invoice','FA8712',6304,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8712 - Escomptes accordés','2.22000000','0.00000000','-2.22000000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16759,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50914,1,'2022-04-20','customer_invoice','FA8712',6304,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8712 - TVA 20 %','0.00000000','14.38800000','14.38800000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:50','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16759,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50915,1,'2022-04-20','customer_invoice','FA8726',6318,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8726 - Compte auxiliaire','606.21600000','0.00000000','606.21600000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16760,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50916,1,'2022-04-20','customer_invoice','FA8726',6318,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8726 - TELEPHONIE','0.00000000','520.80000000','520.80000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16760,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50917,1,'2022-04-20','customer_invoice','FA8726',6318,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8726 - Escomptes accordés','15.62000000','0.00000000','-15.62000000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16760,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50918,1,'2022-04-20','customer_invoice','FA8726',6318,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8726 - TVA 20 %','0.00000000','101.03600000','101.03600000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16760,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50919,1,'2022-04-20','customer_invoice','FA8722',6314,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA8722 - Compte auxiliaire','844.86300000','0.00000000','844.86300000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16761,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50920,1,'2022-04-20','customer_invoice','FA8722',6314,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8722 - TELEPHONIE','0.00000000','704.05300000','704.05300000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16761,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50921,1,'2022-04-20','customer_invoice','FA8722',6314,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8722 - TVA 20 %','0.00000000','140.81000000','140.81000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16761,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50922,1,'2022-04-20','customer_invoice','FA8713',6305,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8713 - Compte auxiliaire','670.92000000','0.00000000','670.92000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16762,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50923,1,'2022-04-20','customer_invoice','FA8713',6305,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8713 - TELEPHONIE','0.00000000','559.10000000','559.10000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16762,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50924,1,'2022-04-20','customer_invoice','FA8713',6305,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8713 - TVA 20 %','0.00000000','111.82000000','111.82000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16762,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50925,1,'2022-04-20','customer_invoice','FA8719',6311,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA8719 - Compte auxiliaire','3478.06800000','0.00000000','3478.06800000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16763,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50926,1,'2022-04-20','customer_invoice','FA8719',6311,0,'C130',NULL,NULL,70702,'TELEPHONIE','SAS VERMADIS - FA8719 - TELEPHONIE','0.00000000','2898.39200000','2898.39200000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16763,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50927,1,'2022-04-20','customer_invoice','FA8719',6311,0,'C130',NULL,NULL,445716,'TELEPHONIE','SAS VERMADIS - FA8719 - TVA 20 %','0.00000000','579.67600000','579.67600000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16763,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50928,1,'2022-04-20','customer_invoice','FA8711',6303,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA8711 - Compte auxiliaire','226.98000000','0.00000000','226.98000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16764,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50929,1,'2022-04-20','customer_invoice','FA8711',6303,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA8711 - TELEPHONIE','0.00000000','189.15000000','189.15000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16764,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50930,1,'2022-04-20','customer_invoice','FA8711',6303,0,'C229',NULL,NULL,445716,'TELEPHONIE','LORGEA - FA8711 - TVA 20 %','0.00000000','37.83000000','37.83000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16764,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50931,1,'2022-04-20','customer_invoice','FA8724',6316,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA8724 - Compte auxiliaire','777.90000000','0.00000000','777.90000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16765,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50932,1,'2022-04-20','customer_invoice','FA8724',6316,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA8724 - TELEPHONIE','0.00000000','648.25000000','648.25000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16765,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50933,1,'2022-04-20','customer_invoice','FA8724',6316,0,'C298',NULL,NULL,445716,'TELEPHONIE','MORLAIX DISTRIBU... - FA8724 - TVA 20 %','0.00000000','129.65000000','129.65000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:51','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16765,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50934,1,'2022-04-20','customer_invoice','FA8721',6313,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA8721 - Compte auxiliaire','277.06100000','0.00000000','277.06100000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16766,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50935,1,'2022-04-20','customer_invoice','FA8721',6313,0,'C315',NULL,NULL,70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA8721 - TELEPHONIE','0.00000000','230.88400000','230.88400000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16766,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50936,1,'2022-04-20','customer_invoice','FA8721',6313,0,'C315',NULL,NULL,445716,'TELEPHONIE','SOCAPDIS LECLERC... - FA8721 - TVA 20 %','0.00000000','46.17700000','46.17700000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16766,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50937,1,'2022-04-20','customer_invoice','FA8703',6294,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8703 - Compte auxiliaire','451.00000000','0.00000000','451.00000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16767,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50938,1,'2022-04-20','customer_invoice','FA8703',6294,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8703 - CARTOUCHE','0.00000000','407.90000000','407.90000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16767,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50939,1,'2022-04-20','customer_invoice','FA8703',6294,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8703 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16767,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50940,1,'2022-04-20','customer_invoice','FA8703',6294,0,'C328',NULL,NULL,706,'Prestations de services','BV REUNION BUREA... - FA8703 - Prestations de services','0.00000000','42.00000000','42.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16767,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50941,1,'2022-04-20','customer_invoice','FA8705',6296,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8705 - Compte auxiliaire','142.10000000','0.00000000','142.10000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16768,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50942,1,'2022-04-20','customer_invoice','FA8705',6296,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8705 - CARTOUCHE','0.00000000','135.70000000','135.70000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16768,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50943,1,'2022-04-20','customer_invoice','FA8705',6296,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8705 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16768,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50944,1,'2022-04-20','customer_invoice','FA8705',6296,0,'C328',NULL,NULL,706,'Prestations de services','BV REUNION BUREA... - FA8705 - Prestations de services','0.00000000','6.00000000','6.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16768,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50945,1,'2022-04-20','customer_invoice','FA8706',6297,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8706 - Compte auxiliaire','76.30000000','0.00000000','76.30000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16769,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50946,1,'2022-04-20','customer_invoice','FA8706',6297,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8706 - CARTOUCHE','0.00000000','75.80000000','75.80000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16769,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50947,1,'2022-04-20','customer_invoice','FA8706',6297,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8706 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16769,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50948,1,'2022-04-20','customer_invoice','FA8720',6312,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA8720 - Compte auxiliaire','334.21600000','0.00000000','334.21600000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16770,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50949,1,'2022-04-20','customer_invoice','FA8720',6312,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA8720 - TELEPHONIE','0.00000000','278.51300000','278.51300000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16770,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50950,1,'2022-04-20','customer_invoice','FA8720',6312,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA8720 - TVA 20 %','0.00000000','55.70300000','55.70300000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:52','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16770,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50951,1,'2022-04-20','customer_invoice','FA8710',6302,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8710 - Compte auxiliaire','225.94800000','0.00000000','225.94800000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16771,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50952,1,'2022-04-20','customer_invoice','FA8710',6302,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8710 - TELEPHONIE','0.00000000','188.29000000','188.29000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16771,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50953,1,'2022-04-20','customer_invoice','FA8710',6302,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA8710 - TVA 20 %','0.00000000','37.65800000','37.65800000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16771,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50954,1,'2022-04-20','customer_invoice','FA8704',6295,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA8704 - Compte auxiliaire','199.10000000','0.00000000','199.10000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16772,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50955,1,'2022-04-20','customer_invoice','FA8704',6295,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA8704 - CARTOUCHE','0.00000000','186.10000000','186.10000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16772,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50956,1,'2022-04-20','customer_invoice','FA8704',6295,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA8704 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16772,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50957,1,'2022-04-20','customer_invoice','FA8704',6295,0,'C339',NULL,NULL,706,'Prestations de services','BV NORD BUREAU V... - FA8704 - Prestations de services','0.00000000','12.00000000','12.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16772,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50958,1,'2022-04-20','customer_invoice','FA8701',6292,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA8701 - Compte auxiliaire','674.80000000','0.00000000','674.80000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16773,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50959,1,'2022-04-20','customer_invoice','FA8701',6292,0,'C340',NULL,NULL,70701,'CARTOUCHE','BV REUNION LES C... - FA8701 - CARTOUCHE','0.00000000','238.20000000','238.20000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16773,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50960,1,'2022-04-20','customer_invoice','FA8701',6292,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - FA8701 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16773,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50961,1,'2022-04-20','customer_invoice','FA8701',6292,0,'C340',NULL,NULL,70702,'TELEPHONIE','BV REUNION LES C... - FA8701 - TELEPHONIE','0.00000000','400.00000000','400.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16773,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50962,1,'2022-04-20','customer_invoice','FA8701',6292,0,'C340',NULL,NULL,706,'Prestations de services','BV REUNION LES C... - FA8701 - Prestations de services','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16773,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50963,1,'2022-04-20','customer_invoice','FA8700',6291,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA8700 - Compte auxiliaire','459.16000000','0.00000000','459.16000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16774,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50964,1,'2022-04-20','customer_invoice','FA8700',6291,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA8700 - CARTOUCHE','0.00000000','457.76000000','457.76000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16774,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50965,1,'2022-04-20','customer_invoice','FA8700',6291,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA8700 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16774,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50966,1,'2022-04-20','customer_invoice','FA8715',6307,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8715 - Compte auxiliaire','255.10600000','0.00000000','255.10600000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16775,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50967,1,'2022-04-20','customer_invoice','FA8715',6307,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA8715 - TELEPHONIE','0.00000000','212.58800000','212.58800000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:53','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16775,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50968,1,'2022-04-20','customer_invoice','FA8715',6307,0,'C382',NULL,NULL,445716,'TELEPHONIE','AURILLAC DISTRIB... - FA8715 - TVA 20 %','0.00000000','42.51800000','42.51800000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16775,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50969,1,'2022-04-20','customer_invoice','FA8716',6308,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA8716 - Compte auxiliaire','419.76000000','0.00000000','419.76000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16776,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50970,1,'2022-04-20','customer_invoice','FA8716',6308,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA8716 - TELEPHONIE','0.00000000','349.80000000','349.80000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16776,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50971,1,'2022-04-20','customer_invoice','FA8716',6308,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA8716 - TVA 20 %','0.00000000','69.96000000','69.96000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16776,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50972,1,'2022-04-20','customer_invoice','FA8702',6293,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA8702 - Compte auxiliaire','32.80000000','0.00000000','32.80000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16777,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50973,1,'2022-04-20','customer_invoice','FA8702',6293,0,'C414',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA8702 - CARTOUCHE','0.00000000','29.75000000','29.75000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16777,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50974,1,'2022-04-20','customer_invoice','FA8702',6293,0,'C414',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8702 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16777,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50975,1,'2022-04-20','customer_invoice','FA8702',6293,0,'C414',NULL,NULL,706,'Prestations de services','BV BUREAU VALLEE... - FA8702 - Prestations de services','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16777,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50976,1,'2022-04-20','customer_invoice','FA8717',6309,0,'C448','411C448','BV BUREAU VALLEE BETHUNE ACN BUREAU',411,'Clients','BV BUREAU VALLEE... - FA8717 - Compte auxiliaire','1102.57200000','0.00000000','1102.57200000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16778,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50977,1,'2022-04-20','customer_invoice','FA8717',6309,0,'C448',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8717 - TELEPHONIE','0.00000000','918.81000000','918.81000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16778,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50978,1,'2022-04-20','customer_invoice','FA8717',6309,0,'C448',NULL,NULL,445716,'TELEPHONIE','BV BUREAU VALLEE... - FA8717 - TVA 20 %','0.00000000','183.76200000','183.76200000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16778,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50979,1,'2022-04-20','customer_invoice','FA8723',6315,0,'C458','411C458','BV BUREAU VALLEE ARRAS EG BUREAU',411,'Clients','BV BUREAU VALLEE... - FA8723 - Compte auxiliaire','608.76000000','0.00000000','608.76000000','D',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16779,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50980,1,'2022-04-20','customer_invoice','FA8723',6315,0,'C458',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8723 - TELEPHONIE','0.00000000','507.30000000','507.30000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16779,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50981,1,'2022-04-20','customer_invoice','FA8723',6315,0,'C458',NULL,NULL,445716,'TELEPHONIE','BV BUREAU VALLEE... - FA8723 - TVA 20 %','0.00000000','101.46000000','101.46000000','C',NULL,NULL,NULL,NULL,'2022-05-20 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16779,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50982,1,'2022-04-21','customer_invoice','AV0574',6319,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - AV0574 - Compte auxiliaire','0.00000000','224.85600000','-224.85600000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16780,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50983,1,'2022-04-21','customer_invoice','AV0574',6319,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - AV0574 - TELEPHONIE','187.43000000','0.00000000','-187.43000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16780,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50984,1,'2022-04-21','customer_invoice','AV0574',6319,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - AV0574 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:54','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16780,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50985,1,'2022-04-21','customer_invoice','AV0574',6319,0,'C118',NULL,NULL,445716,'Ventes de marchandises','GRANVIDIS - AV0574 - TVA 20 %','37.47600000','0.00000000','-37.47600000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16780,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50986,1,'2022-04-21','customer_invoice','FA8728',6322,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA8728 - Compte auxiliaire','492.66000000','0.00000000','492.66000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16781,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50987,1,'2022-04-21','customer_invoice','FA8728',6322,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA8728 - TELEPHONIE','0.00000000','410.55000000','410.55000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16781,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50988,1,'2022-04-21','customer_invoice','FA8728',6322,0,'C159',NULL,NULL,7081,'Transports sur ventes','E LECLERC HENNEB... - FA8728 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16781,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50989,1,'2022-04-21','customer_invoice','FA8728',6322,0,'C159',NULL,NULL,445716,'Transports sur ventes','E LECLERC HENNEB... - FA8728 - TVA 20 %','0.00000000','82.11000000','82.11000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16781,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50990,1,'2022-04-21','customer_invoice','AV0579',6331,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0579 - Compte auxiliaire','0.00000000','120.73200000','-120.73200000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16782,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50991,1,'2022-04-21','customer_invoice','AV0579',6331,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - AV0579 - CARTOUCHE','100.61000000','0.00000000','-100.61000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16782,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50992,1,'2022-04-21','customer_invoice','AV0579',6331,0,'C045',NULL,NULL,445716,'CARTOUCHE','SA LANGON DISTRI... - AV0579 - TVA 20 %','20.12200000','0.00000000','-20.12200000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16782,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50993,1,'2022-04-21','customer_invoice','FA8733',6333,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8733 - Compte auxiliaire','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16783,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50994,1,'2022-04-21','customer_invoice','FA8733',6333,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8733 - TELEPHONIE','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16783,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50995,1,'2022-04-21','customer_invoice','FA8733',6333,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8733 - TVA 20 %','0.00000000','21.42000000','21.42000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16783,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50996,1,'2022-04-21','customer_invoice','FA8727',6320,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8727 - Compte auxiliaire','95.40000000','0.00000000','95.40000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16784,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50997,1,'2022-04-21','customer_invoice','FA8727',6320,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8727 - TELEPHONIE','0.00000000','79.50000000','79.50000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16784,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50998,1,'2022-04-21','customer_invoice','FA8727',6320,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8727 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:55','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16784,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50999,1,'2022-04-21','customer_invoice','FA8727',6320,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8727 - TVA 20 %','0.00000000','15.90000000','15.90000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16784,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51000,1,'2022-04-21','customer_invoice','AV0576',6328,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - AV0576 - Compte auxiliaire','0.00000000','53.55600000','-53.55600000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16785,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51001,1,'2022-04-21','customer_invoice','AV0576',6328,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - AV0576 - TELEPHONIE','9.27000000','0.00000000','-9.27000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16785,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51002,1,'2022-04-21','customer_invoice','AV0576',6328,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - AV0576 - CARTOUCHE','35.36000000','0.00000000','-35.36000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16785,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51003,1,'2022-04-21','customer_invoice','AV0576',6328,0,'C219',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE RAMO... - AV0576 - TVA 20 %','8.92600000','0.00000000','-8.92600000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16785,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51004,1,'2022-04-21','customer_invoice','FA8730',6325,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA8730 - Compte auxiliaire','558.00600000','0.00000000','558.00600000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16786,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51005,1,'2022-04-21','customer_invoice','FA8730',6325,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA8730 - TELEPHONIE','0.00000000','465.00500000','465.00500000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16786,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51006,1,'2022-04-21','customer_invoice','FA8730',6325,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA8730 - TVA 20 %','0.00000000','93.00100000','93.00100000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16786,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51007,1,'2022-04-21','customer_invoice','FA8731',6327,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA8731 - Compte auxiliaire','1003.55000000','0.00000000','1003.55000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16787,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51008,1,'2022-04-21','customer_invoice','FA8731',6327,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA8731 - TELEPHONIE','0.00000000','986.29000000','986.29000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16787,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51009,1,'2022-04-21','customer_invoice','FA8731',6327,0,'C286',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','HYPER LECLERC SA... - FA8731 - Rabais, remises et ristournes accordés par l\'entreprise','150.00000000','0.00000000','-150.00000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16787,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51010,1,'2022-04-21','customer_invoice','FA8731',6327,0,'C286',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','HYPER LECLERC SA... - FA8731 - TVA 20 %','0.00000000','167.26000000','167.26000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16787,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51011,1,'2022-04-21','customer_invoice','FA8732',6332,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA8732 - Compte auxiliaire','420.46800000','0.00000000','420.46800000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16788,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51012,1,'2022-04-21','customer_invoice','FA8732',6332,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA8732 - TELEPHONIE','0.00000000','395.00000000','395.00000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16788,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51013,1,'2022-04-21','customer_invoice','FA8732',6332,0,'C294',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA8732 - Rabais, remises et ristournes accordés par l\'entreprise','44.61000000','0.00000000','-44.61000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16788,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51014,1,'2022-04-21','customer_invoice','FA8732',6332,0,'C294',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA8732 - TVA 20 %','0.00000000','70.07800000','70.07800000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16788,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51015,1,'2022-04-21','customer_invoice','AV0581',6337,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - AV0581 - Compte auxiliaire','0.00000000','384.15600000','-384.15600000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16789,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51016,1,'2022-04-21','customer_invoice','AV0581',6337,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - AV0581 - CARTOUCHE','320.13000000','0.00000000','-320.13000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:56','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16789,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51017,1,'2022-04-21','customer_invoice','AV0581',6337,0,'C297',NULL,NULL,445716,'CARTOUCHE','SOCIETE DE DISTR... - AV0581 - TVA 20 %','64.02600000','0.00000000','-64.02600000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16789,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51018,1,'2022-04-21','customer_invoice','FA8734',6334,0,'C311','411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','LAONDIS LECLERC ... - FA8734 - Compte auxiliaire','466.92000000','0.00000000','466.92000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16790,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51019,1,'2022-04-21','customer_invoice','FA8734',6334,0,'C311',NULL,NULL,70702,'TELEPHONIE','LAONDIS LECLERC ... - FA8734 - TELEPHONIE','0.00000000','389.10000000','389.10000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16790,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51020,1,'2022-04-21','customer_invoice','FA8734',6334,0,'C311',NULL,NULL,445716,'TELEPHONIE','LAONDIS LECLERC ... - FA8734 - TVA 20 %','0.00000000','77.82000000','77.82000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16790,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51021,1,'2022-04-21','customer_invoice','FA8735',6335,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA8735 - Compte auxiliaire','1634.82000000','0.00000000','1634.82000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16791,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51022,1,'2022-04-21','customer_invoice','FA8735',6335,0,'C329',NULL,NULL,70702,'TELEPHONIE','SOC DE DISTRIBUT... - FA8735 - TELEPHONIE','0.00000000','1362.35000000','1362.35000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16791,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51023,1,'2022-04-21','customer_invoice','FA8735',6335,0,'C329',NULL,NULL,445716,'TELEPHONIE','SOC DE DISTRIBUT... - FA8735 - TVA 20 %','0.00000000','272.47000000','272.47000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16791,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51024,1,'2022-04-21','customer_invoice','AV0578',6324,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - AV0578 - Compte auxiliaire','0.00000000','212.01600000','-212.01600000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16792,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51025,1,'2022-04-21','customer_invoice','AV0578',6324,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - AV0578 - CARTOUCHE','176.68000000','0.00000000','-176.68000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16792,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51026,1,'2022-04-21','customer_invoice','AV0578',6324,0,'C401',NULL,NULL,445716,'CARTOUCHE','SOCIETE MONTPON ... - AV0578 - TVA 20 %','35.33600000','0.00000000','-35.33600000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16792,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51027,1,'2022-04-21','customer_invoice','AV0575',6330,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - AV0575 - Compte auxiliaire','0.00000000','439.15300000','-439.15300000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16793,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51028,1,'2022-04-21','customer_invoice','AV0575',6330,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - AV0575 - DIVERS','57.28000000','0.00000000','-57.28000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16793,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51029,1,'2022-04-21','customer_invoice','AV0575',6330,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - AV0575 - CARTOUCHE','308.68100000','0.00000000','-308.68100000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16793,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51030,1,'2022-04-21','customer_invoice','AV0575',6330,0,'C402',NULL,NULL,445716,'CARTOUCHE','FRIMONT DISTRIBU... - AV0575 - TVA 20 %','73.19200000','0.00000000','-73.19200000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16793,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51031,1,'2022-04-21','customer_invoice','AV0577',6326,0,'C420','411C420','MARMANDIS SUPER U',411,'Clients','MARMANDIS SUPER U - AV0577 - Compte auxiliaire','0.00000000','122.16000000','-122.16000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16794,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51032,1,'2022-04-21','customer_invoice','AV0577',6326,0,'C420',NULL,NULL,70701,'CARTOUCHE','MARMANDIS SUPER U - AV0577 - CARTOUCHE','101.71000000','0.00000000','-101.71000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16794,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51033,1,'2022-04-21','customer_invoice','AV0577',6326,0,'C420',NULL,NULL,707,'Ventes de marchandises','MARMANDIS SUPER U - AV0577 - Ventes de marchandises','0.09000000','0.00000000','-0.09000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16794,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51034,1,'2022-04-21','customer_invoice','AV0577',6326,0,'C420',NULL,NULL,445716,'Ventes de marchandises','MARMANDIS SUPER U - AV0577 - TVA 20 %','20.36000000','0.00000000','-20.36000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-05-20 14:53:57','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16794,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51035,1,'2022-04-21','customer_invoice','FA8729',6323,0,'C459','411C459','SAVE CHAMPFLEURY BV TELECOM',411,'Clients','SAVE CHAMPFLEURY... - FA8729 - Compte auxiliaire','495.78000000','0.00000000','495.78000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16795,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51036,1,'2022-04-21','customer_invoice','FA8729',6323,0,'C459',NULL,NULL,70702,'TELEPHONIE','SAVE CHAMPFLEURY... - FA8729 - TELEPHONIE','0.00000000','413.15000000','413.15000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16795,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51037,1,'2022-04-21','customer_invoice','FA8729',6323,0,'C459',NULL,NULL,445716,'TELEPHONIE','SAVE CHAMPFLEURY... - FA8729 - TVA 20 %','0.00000000','82.63000000','82.63000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16795,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51038,1,'2022-04-21','customer_invoice','FA8736',6336,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA8736 - Compte auxiliaire','3193.58400000','0.00000000','3193.58400000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16796,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51039,1,'2022-04-21','customer_invoice','FA8736',6336,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA8736 - TELEPHONIE','0.00000000','3461.32000000','3461.32000000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16796,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51040,1,'2022-04-21','customer_invoice','FA8736',6336,0,'C460',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA8736 - Rabais, remises et ristournes accordés par l\'entreprise','800.00000000','0.00000000','-800.00000000','D',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16796,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51041,1,'2022-04-21','customer_invoice','FA8736',6336,0,'C460',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA8736 - TVA 20 %','0.00000000','532.26400000','532.26400000','C',NULL,NULL,NULL,NULL,'2022-05-21 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16796,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51042,1,'2022-04-22','customer_invoice','FA8737',6338,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA8737 - Compte auxiliaire','240.00300000','0.00000000','240.00300000','D',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16797,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51043,1,'2022-04-22','customer_invoice','FA8737',6338,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA8737 - TELEPHONIE','0.00000000','200.00300000','200.00300000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16797,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51044,1,'2022-04-22','customer_invoice','FA8737',6338,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA8737 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16797,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51045,1,'2022-04-22','customer_invoice','FA8738',6339,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA8738 - Compte auxiliaire','1710.47400000','0.00000000','1710.47400000','D',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16798,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51046,1,'2022-04-22','customer_invoice','FA8738',6339,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA8738 - TELEPHONIE','0.00000000','1425.01600000','1425.01600000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16798,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51047,1,'2022-04-22','customer_invoice','FA8738',6339,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA8738 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16798,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51048,1,'2022-04-22','customer_invoice','FA8738',6339,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA8738 - TVA 20 %','0.00000000','285.07800000','285.07800000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16798,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51049,1,'2022-04-22','customer_invoice','FA8739',6340,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA8739 - Compte auxiliaire','639.18000000','0.00000000','639.18000000','D',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:58','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16799,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51050,1,'2022-04-22','customer_invoice','FA8739',6340,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA8739 - TELEPHONIE','0.00000000','532.65000000','532.65000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16799,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51051,1,'2022-04-22','customer_invoice','FA8739',6340,0,'C286',NULL,NULL,445716,'TELEPHONIE','HYPER LECLERC SA... - FA8739 - TVA 20 %','0.00000000','106.53000000','106.53000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16799,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51052,1,'2022-04-22','customer_invoice','FA8741',6342,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8741 - Compte auxiliaire','540.00000000','0.00000000','540.00000000','D',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16800,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51053,1,'2022-04-22','customer_invoice','FA8741',6342,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8741 - TELEPHONIE','0.00000000','450.00000000','450.00000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16800,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51054,1,'2022-04-22','customer_invoice','FA8741',6342,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA8741 - TVA 20 %','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16800,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51055,1,'2022-04-22','customer_invoice','FA8740',6341,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA8740 - Compte auxiliaire','2760.00000000','0.00000000','2760.00000000','D',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16801,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51056,1,'2022-04-22','customer_invoice','FA8740',6341,0,'C340',NULL,NULL,70702,'TELEPHONIE','BV REUNION LES C... - FA8740 - TELEPHONIE','0.00000000','2760.00000000','2760.00000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16801,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51057,1,'2022-04-22','customer_invoice','AV0580',6344,0,'C375','411C375','THIERNATH SUPER U VIVONNE',411,'Clients','THIERNATH SUPER ... - AV0580 - Compte auxiliaire','0.00000000','795.75600000','-795.75600000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16802,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51058,1,'2022-04-22','customer_invoice','AV0580',6344,0,'C375',NULL,NULL,70701,'CARTOUCHE','THIERNATH SUPER ... - AV0580 - CARTOUCHE','662.57000000','0.00000000','-662.57000000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16802,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51059,1,'2022-04-22','customer_invoice','AV0580',6344,0,'C375',NULL,NULL,707,'Ventes de marchandises','THIERNATH SUPER ... - AV0580 - Ventes de marchandises','0.56000000','0.00000000','-0.56000000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16802,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51060,1,'2022-04-22','customer_invoice','AV0580',6344,0,'C375',NULL,NULL,445716,'Ventes de marchandises','THIERNATH SUPER ... - AV0580 - TVA 20 %','132.62600000','0.00000000','-132.62600000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16802,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51061,1,'2022-04-22','customer_invoice','FA8742',6343,0,'C430','411C430','SUD INFORMATIQUE',411,'Clients','SUD INFORMATIQUE - FA8742 - Compte auxiliaire','41.05000000','0.00000000','41.05000000','D',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16803,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51062,1,'2022-04-22','customer_invoice','FA8742',6343,0,'C430',NULL,NULL,70701,'CARTOUCHE','SUD INFORMATIQUE - FA8742 - CARTOUCHE','0.00000000','40.91000000','40.91000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16803,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51063,1,'2022-04-22','customer_invoice','FA8742',6343,0,'C430',NULL,NULL,707,'Ventes de marchandises','SUD INFORMATIQUE - FA8742 - Ventes de marchandises','0.00000000','0.14000000','0.14000000','C',NULL,NULL,NULL,NULL,'2022-05-22 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16803,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51064,1,'2022-04-25','customer_invoice','FA8745',6347,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8745 - Compte auxiliaire','385.56000000','0.00000000','385.56000000','D',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16804,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51065,1,'2022-04-25','customer_invoice','FA8745',6347,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8745 - TELEPHONIE','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:53:59','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16804,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51066,1,'2022-04-25','customer_invoice','FA8745',6347,0,'C166',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8745 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16804,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51067,1,'2022-04-25','customer_invoice','FA8745',6347,0,'C166',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8745 - TVA 20 %','0.00000000','64.26000000','64.26000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16804,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51068,1,'2022-04-25','customer_invoice','FA8744',6346,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA8744 - Compte auxiliaire','236.27900000','0.00000000','236.27900000','D',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16805,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51069,1,'2022-04-25','customer_invoice','FA8744',6346,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA8744 - TELEPHONIE','0.00000000','196.89800000','196.89800000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16805,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51070,1,'2022-04-25','customer_invoice','FA8744',6346,0,'C294',NULL,NULL,7081,'Transports sur ventes','PLOUGADIS - FA8744 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16805,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51071,1,'2022-04-25','customer_invoice','FA8744',6346,0,'C294',NULL,NULL,445716,'Transports sur ventes','PLOUGADIS - FA8744 - TVA 20 %','0.00000000','39.38100000','39.38100000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16805,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51072,1,'2022-04-25','customer_invoice','FA8746',6348,0,'C311','411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','LAONDIS LECLERC ... - FA8746 - Compte auxiliaire','310.57200000','0.00000000','310.57200000','D',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16806,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51073,1,'2022-04-25','customer_invoice','FA8746',6348,0,'C311',NULL,NULL,70702,'TELEPHONIE','LAONDIS LECLERC ... - FA8746 - TELEPHONIE','0.00000000','258.81000000','258.81000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16806,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51074,1,'2022-04-25','customer_invoice','FA8746',6348,0,'C311',NULL,NULL,7081,'Transports sur ventes','LAONDIS LECLERC ... - FA8746 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16806,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51075,1,'2022-04-25','customer_invoice','FA8746',6348,0,'C311',NULL,NULL,445716,'Transports sur ventes','LAONDIS LECLERC ... - FA8746 - TVA 20 %','0.00000000','51.76200000','51.76200000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16806,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51076,1,'2022-04-25','customer_invoice','FA8747',6349,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA8747 - Compte auxiliaire','306.24000000','0.00000000','306.24000000','D',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16807,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51077,1,'2022-04-25','customer_invoice','FA8747',6349,0,'C329',NULL,NULL,70702,'TELEPHONIE','SOC DE DISTRIBUT... - FA8747 - TELEPHONIE','0.00000000','255.20000000','255.20000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16807,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51078,1,'2022-04-25','customer_invoice','FA8747',6349,0,'C329',NULL,NULL,445716,'TELEPHONIE','SOC DE DISTRIBUT... - FA8747 - TVA 20 %','0.00000000','51.04000000','51.04000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16807,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51079,1,'2022-04-25','customer_invoice','FA8743',6345,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA8743 - Compte auxiliaire','2466.67000000','0.00000000','2466.67000000','D',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16808,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51080,1,'2022-04-25','customer_invoice','FA8743',6345,0,'C341',NULL,NULL,70702,'TELEPHONIE','BV REUNION ST JO... - FA8743 - TELEPHONIE','0.00000000','2466.67000000','2466.67000000','C',NULL,NULL,NULL,NULL,'2022-05-25 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16808,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51081,1,'2022-04-26','customer_invoice','FA8755',6358,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA8755 - Compte auxiliaire','2217.40800000','0.00000000','2217.40800000','D',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16809,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51082,1,'2022-04-26','customer_invoice','FA8755',6358,0,'C124',NULL,NULL,70701,'CARTOUCHE','AUCH HYPER DISTR... - FA8755 - CARTOUCHE','0.00000000','1845.75000000','1845.75000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:00','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16809,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51083,1,'2022-04-26','customer_invoice','FA8755',6358,0,'C124',NULL,NULL,707,'Ventes de marchandises','AUCH HYPER DISTR... - FA8755 - Ventes de marchandises','0.00000000','2.09000000','2.09000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16809,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51084,1,'2022-04-26','customer_invoice','FA8755',6358,0,'C124',NULL,NULL,445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA8755 - TVA 20 %','0.00000000','369.56800000','369.56800000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16809,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51085,1,'2022-04-26','customer_invoice','FA8756',6359,0,'C132','411C132','LM BURO',411,'Clients','LM BURO - FA8756 - Compte auxiliaire','209.28000000','0.00000000','209.28000000','D',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16810,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51086,1,'2022-04-26','customer_invoice','FA8756',6359,0,'C132',NULL,NULL,70701,'CARTOUCHE','LM BURO - FA8756 - CARTOUCHE','0.00000000','165.20000000','165.20000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16810,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51087,1,'2022-04-26','customer_invoice','FA8756',6359,0,'C132',NULL,NULL,707,'Ventes de marchandises','LM BURO - FA8756 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16810,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51088,1,'2022-04-26','customer_invoice','FA8756',6359,0,'C132',NULL,NULL,7081,'Transports sur ventes','LM BURO - FA8756 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16810,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51089,1,'2022-04-26','customer_invoice','FA8756',6359,0,'C132',NULL,NULL,445716,'Transports sur ventes','LM BURO - FA8756 - TVA 20 %','0.00000000','34.88000000','34.88000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16810,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51090,1,'2022-04-26','customer_invoice','FA8754',6357,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA8754 - Compte auxiliaire','1438.86000000','0.00000000','1438.86000000','D',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16811,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51091,1,'2022-04-26','customer_invoice','FA8754',6357,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8754 - CARTOUCHE','0.00000000','1147.95000000','1147.95000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16811,NULL,'2022-05-20 14:55:43',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (51092,1,'2022-04-26','customer_invoice','FA8754',6357,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8754 - Ventes de marchandises','0.00000000','1.35000000','1.35000000','C',NULL,NULL,NULL,NULL,'2022-05-26 00:00:00',1,NULL,'2022-05-20 14:54:01','2022-05-20 14:55:43',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16811,NULL,'2022-05-20 14:55:43',NULL,NULL);
