INSERT INTO llx_accounting_bookkeeping VALUES (55811,1,'2022-08-30','bank','BankId 8196 - Facture FA9323',8196,8196,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SAINT MAGNE DISTRIBUTION C...','423.24000000','0.00000000','423.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18443,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55812,1,'2022-08-30','bank','BankId 8196 - Facture FA9323',8196,8196,NULL,'411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','Règlement client - SAS SAINT MAGNE DISTRIBUTION C...','0.00000000','423.24000000','423.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18443,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55813,1,'2022-08-30','bank','BankId 8225 - Facture FA9318',8225,8225,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AURILLAC DISTRIBUTION LECLERC ...','838.87200000','0.00000000','838.87200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18444,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55814,1,'2022-08-30','bank','BankId 8225 - Facture FA9318',8225,8225,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','838.87200000','838.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18444,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55815,1,'2022-08-30','bank','BankId 8216 - Facture FA9325',8216,8216,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE MONTPON DISTRIBUTION','1326.60800000','0.00000000','1326.60800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18445,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55816,1,'2022-08-30','bank','BankId 8216 - Facture FA9325',8216,8216,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','0.00000000','1326.60800000','1326.60800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18445,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55817,1,'2022-08-30','bank','BankId 8204 - Facture FA9315',8204,8204,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ELLEDIS ESPACE CULTUREL LECLER...','2216.11200000','0.00000000','2216.11200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18446,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55818,1,'2022-08-30','bank','BankId 8204 - Facture FA9315',8204,8204,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','2216.11200000','2216.11200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18446,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55819,1,'2022-08-30','bank','BankId 8201 - Facture FA9319',8201,8201,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','199.46400000','0.00000000','199.46400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18447,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55820,1,'2022-08-30','bank','BankId 8201 - Facture FA9319',8201,8201,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','199.46400000','199.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18447,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55821,1,'2022-08-30','bank','BankId 8230 - Facture FA9311',8230,8230,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ELLEDIS ESPACE CULTUREL LECLER...','858.00900000','0.00000000','858.00900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18448,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55822,1,'2022-08-30','bank','BankId 8230 - Facture FA9311',8230,8230,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','858.00900000','858.00900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18448,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55823,1,'2022-08-30','bank','BankId 8192 - Facture FA9326',8192,8192,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC IBOS','928.74000000','0.00000000','928.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18449,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55824,1,'2022-08-30','bank','BankId 8192 - Facture FA9326',8192,8192,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','928.74000000','928.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18449,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55825,1,'2022-08-30','bank','BankId 8221 - Facture AV0638',8221,8221,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PSF DISTRIBUTION - POFODIS','0.00000000','162.99600000','-162.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18450,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55826,1,'2022-08-30','bank','BankId 8221 - Facture AV0638',8221,8221,NULL,'411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','162.99600000','0.00000000','-162.99600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18450,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55827,1,'2022-08-30','bank','BankId 8212 - Facture AV0640',8212,8212,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE MONTPON DISTRIBUTION','0.00000000','317.47200000','-317.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18451,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55828,1,'2022-08-30','bank','BankId 8212 - Facture AV0640',8212,8212,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','317.47200000','0.00000000','-317.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18451,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55829,1,'2022-08-30','bank','BankId 8209 - Facture FA9309',8209,8209,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE GUINGAMP SAIN...','238.72800000','0.00000000','238.72800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18452,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55830,1,'2022-08-30','bank','BankId 8209 - Facture FA9309',8209,8209,NULL,'411C449','BV BUREAU VALLEE GUINGAMP SAINT AGATHON CHAUSSEE GUINGAMP',411,'Clients','Règlement client - BV BUREAU VALLEE GUINGAMP SAIN...','0.00000000','238.72800000','238.72800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18452,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55831,1,'2022-08-30','bank','BankId 8197 - Facture FA9322',8197,8197,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE L AIGLE','796.44600000','0.00000000','796.44600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18453,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55832,1,'2022-08-30','bank','BankId 8197 - Facture FA9322',8197,8197,NULL,'411C167','INTERMARCHE L AIGLE',411,'Clients','Règlement client - INTERMARCHE L AIGLE','0.00000000','796.44600000','796.44600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18453,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55833,1,'2022-08-30','bank','BankId 8226 - Facture FA9316',8226,8226,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - MORLAIX DISTRIBUTION','2664.38400000','0.00000000','2664.38400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18454,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55834,1,'2022-08-30','bank','BankId 8226 - Facture FA9316',8226,8226,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Clients','Règlement client - MORLAIX DISTRIBUTION','0.00000000','2664.38400000','2664.38400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18454,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55835,1,'2022-08-30','bank','BankId 8188 - Facture AV0641',8188,8188,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE MONTPON DISTRIBUTION','0.00000000','164.90400000','-164.90400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18455,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55836,1,'2022-08-30','bank','BankId 8188 - Facture AV0641',8188,8188,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','164.90400000','0.00000000','-164.90400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:33','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18455,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55837,1,'2022-08-30','bank','BankId 8217 - Facture AV0639',8217,8217,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - OPALE INTERMARCHE SAINT LYS','0.00000000','10.32000000','-10.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18456,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55838,1,'2022-08-30','bank','BankId 8217 - Facture AV0639',8217,8217,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','10.32000000','0.00000000','-10.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18456,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55839,1,'2022-08-30','bank','BankId 8205 - Facture FA9313',8205,8205,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','310.62000000','0.00000000','310.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18457,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55840,1,'2022-08-30','bank','BankId 8205 - Facture FA9313',8205,8205,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','310.62000000','310.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18457,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55841,1,'2022-08-30','bank','BankId 8202 - Facture FA9318',8202,8202,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AURILLAC DISTRIBUTION LECLERC ...','838.87200000','0.00000000','838.87200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18458,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55842,1,'2022-08-30','bank','BankId 8202 - Facture FA9318',8202,8202,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','838.87200000','838.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18458,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55843,1,'2022-08-30','bank','BankId 8231 - Facture FA9310',8231,8231,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LECLERC SAINT NAZAIRE DISTRIBU...','724.11600000','0.00000000','724.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18459,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55844,1,'2022-08-30','bank','BankId 8231 - Facture FA9310',8231,8231,NULL,'411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','Règlement client - LECLERC SAINT NAZAIRE DISTRIBU...','0.00000000','724.11600000','724.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18459,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55845,1,'2022-08-30','bank','BankId 8193 - Facture FA9325',8193,8193,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE MONTPON DISTRIBUTION','1326.60800000','0.00000000','1326.60800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18460,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55846,1,'2022-08-30','bank','BankId 8193 - Facture FA9325',8193,8193,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','0.00000000','1326.60800000','1326.60800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18460,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55847,1,'2022-08-30','bank','BankId 8222 - Facture FA9321',8222,8222,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUDAL DISTRIBUTION','1317.71400000','0.00000000','1317.71400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18461,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55848,1,'2022-08-30','bank','BankId 8222 - Facture FA9321',8222,8222,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','1317.71400000','1317.71400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18461,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55849,1,'2022-08-30','bank','BankId 8213 - Facture FA9329',8213,8213,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - TRELIDIS LECLERC TRELISSAC','1326.16800000','0.00000000','1326.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18462,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55850,1,'2022-08-30','bank','BankId 8213 - Facture FA9329',8213,8213,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','0.00000000','1326.16800000','1326.16800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18462,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55851,1,'2022-08-30','bank','BankId 8210 - Facture FA9308',8210,8210,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - HAPPY CASH TULLE','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18463,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55852,1,'2022-08-30','bank','BankId 8210 - Facture FA9308',8210,8210,NULL,'411C528','HAPPY CASH TULLE',411,'Clients','Règlement client - HAPPY CASH TULLE','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18463,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55853,1,'2022-08-30','bank','BankId 8198 - Facture AV0638',8198,8198,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PSF DISTRIBUTION - POFODIS','0.00000000','162.99600000','-162.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18464,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55854,1,'2022-08-30','bank','BankId 8198 - Facture AV0638',8198,8198,NULL,'411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','162.99600000','0.00000000','-162.99600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18464,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55855,1,'2022-08-30','bank','BankId 8227 - Facture FA9315',8227,8227,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ELLEDIS ESPACE CULTUREL LECLER...','2216.11200000','0.00000000','2216.11200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18465,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55856,1,'2022-08-30','bank','BankId 8227 - Facture FA9315',8227,8227,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','2216.11200000','2216.11200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18465,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55857,1,'2022-08-30','bank','BankId 8189 - Facture AV0640',8189,8189,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE MONTPON DISTRIBUTION','0.00000000','317.47200000','-317.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18466,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55858,1,'2022-08-30','bank','BankId 8189 - Facture AV0640',8189,8189,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','317.47200000','0.00000000','-317.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18466,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55859,1,'2022-08-30','bank','BankId 8218 - Facture FA9324',8218,8218,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CARDIS LECLERC BAIN DE BRETAGNE','883.44000000','0.00000000','883.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18467,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55860,1,'2022-08-30','bank','BankId 8218 - Facture FA9324',8218,8218,NULL,'411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','Règlement client - CARDIS LECLERC BAIN DE BRETAGNE','0.00000000','883.44000000','883.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18467,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55861,1,'2022-08-30','bank','BankId 8206 - Facture FA9312',8206,8206,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAMAGE INTERMARCHE CONDOM','272.94000000','0.00000000','272.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18468,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55862,1,'2022-08-30','bank','BankId 8206 - Facture FA9312',8206,8206,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','0.00000000','272.94000000','272.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18468,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55863,1,'2022-08-30','bank','BankId 8194 - Facture AV0639',8194,8194,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - OPALE INTERMARCHE SAINT LYS','0.00000000','10.32000000','-10.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18469,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55864,1,'2022-08-30','bank','BankId 8194 - Facture AV0639',8194,8194,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','10.32000000','0.00000000','-10.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18469,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55865,1,'2022-08-30','bank','BankId 8232 - Facture FA9309',8232,8232,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE GUINGAMP SAIN...','238.72800000','0.00000000','238.72800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18470,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55866,1,'2022-08-30','bank','BankId 8232 - Facture FA9309',8232,8232,NULL,'411C449','BV BUREAU VALLEE GUINGAMP SAINT AGATHON CHAUSSEE GUINGAMP',411,'Clients','Règlement client - BV BUREAU VALLEE GUINGAMP SAIN...','0.00000000','238.72800000','238.72800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18470,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55867,1,'2022-08-30','bank','BankId 8223 - Facture FA9320',8223,8223,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CARHAIX DISTRIBUTION LECLERC C...','1316.61600000','0.00000000','1316.61600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18471,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55868,1,'2022-08-30','bank','BankId 8223 - Facture FA9320',8223,8223,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','1316.61600000','1316.61600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18471,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55869,1,'2022-08-30','bank','BankId 8214 - Facture FA9328',8214,8214,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - VITRE DISTRIBUTION LECLERC VITRÉ','565.44000000','0.00000000','565.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18472,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55870,1,'2022-08-30','bank','BankId 8214 - Facture FA9328',8214,8214,NULL,'411C530','VITRE DISTRIBUTION LECLERC VITRÉ',411,'Clients','Règlement client - VITRE DISTRIBUTION LECLERC VITRÉ','0.00000000','565.44000000','565.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18472,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55871,1,'2022-08-30','bank','BankId 8301 - Facture FA9307',8301,8301,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','54.12000000','0.00000000','54.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18473,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55872,1,'2022-08-30','bank','BankId 8301 - Facture FA9307',8301,8301,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','54.12000000','54.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18473,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55873,1,'2022-08-30','bank','BankId 8199 - Facture FA9321',8199,8199,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PLOUDAL DISTRIBUTION','1317.71400000','0.00000000','1317.71400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18474,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55874,1,'2022-08-30','bank','BankId 8199 - Facture FA9321',8199,8199,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','1317.71400000','1317.71400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18474,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55875,1,'2022-08-30','bank','BankId 8228 - Facture FA9313',8228,8228,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE BAYEUSAINE DE DISTRIBU...','310.62000000','0.00000000','310.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18475,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55876,1,'2022-08-30','bank','BankId 8228 - Facture FA9313',8228,8228,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','310.62000000','310.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18475,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55877,1,'2022-08-30','bank','BankId 8190 - Facture FA9329',8190,8190,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - TRELIDIS LECLERC TRELISSAC','1326.16800000','0.00000000','1326.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18476,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55878,1,'2022-08-30','bank','BankId 8190 - Facture FA9329',8190,8190,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','0.00000000','1326.16800000','1326.16800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18476,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55879,1,'2022-08-30','bank','BankId 8219 - Facture FA9323',8219,8219,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS SAINT MAGNE DISTRIBUTION C...','423.24000000','0.00000000','423.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18477,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55880,1,'2022-08-30','bank','BankId 8219 - Facture FA9323',8219,8219,NULL,'411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','Règlement client - SAS SAINT MAGNE DISTRIBUTION C...','0.00000000','423.24000000','423.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:34','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18477,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55881,1,'2022-08-30','bank','BankId 8207 - Facture FA9311',8207,8207,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ELLEDIS ESPACE CULTUREL LECLER...','858.00900000','0.00000000','858.00900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18478,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55882,1,'2022-08-30','bank','BankId 8207 - Facture FA9311',8207,8207,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','858.00900000','858.00900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18478,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55883,1,'2022-08-30','bank','BankId 8195 - Facture FA9324',8195,8195,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CARDIS LECLERC BAIN DE BRETAGNE','883.44000000','0.00000000','883.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18479,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55884,1,'2022-08-30','bank','BankId 8195 - Facture FA9324',8195,8195,NULL,'411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','Règlement client - CARDIS LECLERC BAIN DE BRETAGNE','0.00000000','883.44000000','883.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18479,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55885,1,'2022-08-30','bank','BankId 8233 - Facture FA9308',8233,8233,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - HAPPY CASH TULLE','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18480,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55886,1,'2022-08-30','bank','BankId 8233 - Facture FA9308',8233,8233,NULL,'411C528','HAPPY CASH TULLE',411,'Clients','Règlement client - HAPPY CASH TULLE','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18480,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55887,1,'2022-08-30','bank','BankId 8224 - Facture FA9319',8224,8224,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','199.46400000','0.00000000','199.46400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18481,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55888,1,'2022-08-30','bank','BankId 8224 - Facture FA9319',8224,8224,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','199.46400000','199.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18481,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55889,1,'2022-08-31','bank','BankId 8234 - Facture fournisseur FA6027 FA6028',8234,8234,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','1257.35000000','-1257.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18482,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55890,1,'2022-08-31','bank','BankId 8234 - Facture fournisseur FA6027 FA6028',8234,8234,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','1257.35000000','0.00000000','-1257.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18482,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55891,1,'2022-08-31','bank','BankId 8235 - Facture fournisseur FA6030',8235,8235,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','3220.26000000','-3220.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18483,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55892,1,'2022-08-31','bank','BankId 8235 - Facture fournisseur FA6030',8235,8235,NULL,'401F084','GIE ADOUR BUREAU',401,'Fournisseurs','Paiement fournisseur - GIE ADOUR BUREAU','3220.26000000','0.00000000','-3220.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18483,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55893,1,'2022-08-31','bank','BankId 8236 - Facture fournisseur FA6033',8236,8236,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - RHINOSHIELD FRANCE','0.00000000','15354.93600000','-15354.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18484,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55894,1,'2022-08-31','bank','BankId 8236 - Facture fournisseur FA6033',8236,8236,NULL,'401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','Paiement fournisseur - RHINOSHIELD FRANCE','15354.93600000','0.00000000','-15354.93600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:41:35','2022-09-13 12:47:30',NULL,'RG','FinanceJournal',18484,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55895,1,'2022-07-29','customer_invoice','FA9197',6833,0,'C270','411C270','SODIA AQUITAINE E.LECLERC SAINTE EULALIE',411,'Clients','SODIA AQUITAINE ... - FA9197 - Compte auxiliaire','412.80000000','0.00000000','412.80000000','D',NULL,NULL,NULL,NULL,'2022-08-28 00:00:00',1,NULL,'2022-09-13 11:42:40','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18485,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55896,1,'2022-07-29','customer_invoice','FA9197',6833,0,'C270',NULL,NULL,70703,'DIVERS','SODIA AQUITAINE ... - FA9197 - DIVERS','0.00000000','343.00000000','343.00000000','C',NULL,NULL,NULL,NULL,'2022-08-28 00:00:00',1,NULL,'2022-09-13 11:42:40','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18485,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55897,1,'2022-07-29','customer_invoice','FA9197',6833,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA9197 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-08-28 00:00:00',1,NULL,'2022-09-13 11:42:40','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18485,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55898,1,'2022-07-29','customer_invoice','FA9197',6833,0,'C270',NULL,NULL,7081,'Transports sur ventes','SODIA AQUITAINE ... - FA9197 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-08-28 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18485,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55899,1,'2022-07-29','customer_invoice','FA9197',6833,0,'C270',NULL,NULL,445716,'Transports sur ventes','SODIA AQUITAINE ... - FA9197 - TVA 20 %','0.00000000','68.80000000','68.80000000','C',NULL,NULL,NULL,NULL,'2022-08-28 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18485,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55900,1,'2022-08-01','customer_invoice','FA9203',6840,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA9203 - Compte auxiliaire','431.89200000','0.00000000','431.89200000','D',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18486,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55901,1,'2022-08-01','customer_invoice','FA9203',6840,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA9203 - TELEPHONIE','0.00000000','359.91000000','359.91000000','C',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18486,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55902,1,'2022-08-01','customer_invoice','FA9203',6840,0,'C306',NULL,NULL,7081,'Transports sur ventes','COUTANDIS LECLER... - FA9203 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18486,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55903,1,'2022-08-01','customer_invoice','FA9203',6840,0,'C306',NULL,NULL,445716,'Transports sur ventes','COUTANDIS LECLER... - FA9203 - TVA 20 %','0.00000000','71.98200000','71.98200000','C',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18486,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55904,1,'2022-08-01','customer_invoice','FA9204',6841,0,'C342','411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','BV OUEST BUREAU ... - FA9204 - Compte auxiliaire','67.50000000','0.00000000','67.50000000','D',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18487,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55905,1,'2022-08-01','customer_invoice','FA9204',6841,0,'C342',NULL,NULL,70701,'CARTOUCHE','BV OUEST BUREAU ... - FA9204 - CARTOUCHE','0.00000000','67.30000000','67.30000000','C',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18487,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55906,1,'2022-08-01','customer_invoice','FA9204',6841,0,'C342',NULL,NULL,707,'Ventes de marchandises','BV OUEST BUREAU ... - FA9204 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18487,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55907,1,'2022-08-01','customer_invoice','FA9205',6842,0,'C435','411C435','BURO PORTAIL',411,'Clients','BURO PORTAIL - FA9205 - Compte auxiliaire','44.04000000','0.00000000','44.04000000','D',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18488,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55908,1,'2022-08-01','customer_invoice','FA9205',6842,0,'C435',NULL,NULL,70701,'CARTOUCHE','BURO PORTAIL - FA9205 - CARTOUCHE','0.00000000','43.89000000','43.89000000','C',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18488,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55909,1,'2022-08-01','customer_invoice','FA9205',6842,0,'C435',NULL,NULL,707,'Ventes de marchandises','BURO PORTAIL - FA9205 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2022-08-31 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18488,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55910,1,'2022-08-02','customer_invoice','AV0613',6846,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - AV0613 - Compte auxiliaire','0.00000000','382.90500000','-382.90500000','C',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18489,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55911,1,'2022-08-02','customer_invoice','AV0613',6846,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - AV0613 - CARTOUCHE','289.62700000','0.00000000','-289.62700000','D',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18489,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55912,1,'2022-08-02','customer_invoice','AV0613',6846,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - AV0613 - TELEPHONIE','29.46000000','0.00000000','-29.46000000','D',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18489,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55913,1,'2022-08-02','customer_invoice','AV0613',6846,0,'C060',NULL,NULL,445716,'TELEPHONIE','SAS SODANG LECLE... - AV0613 - TVA 20 %','63.81800000','0.00000000','-63.81800000','D',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:41','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18489,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55914,1,'2022-08-02','customer_invoice','FA9207',6847,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA9207 - Compte auxiliaire','1542.82000000','0.00000000','1542.82000000','D',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18490,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55915,1,'2022-08-02','customer_invoice','FA9207',6847,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - FA9207 - CARTOUCHE','0.00000000','569.81300000','569.81300000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18490,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55916,1,'2022-08-02','customer_invoice','FA9207',6847,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA9207 - Ventes de marchandises','0.00000000','4.57000000','4.57000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18490,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55917,1,'2022-08-02','customer_invoice','FA9207',6847,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - FA9207 - TELEPHONIE','0.00000000','711.30000000','711.30000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18490,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55918,1,'2022-08-02','customer_invoice','FA9207',6847,0,'C060',NULL,NULL,445716,'TELEPHONIE','SAS SODANG LECLE... - FA9207 - TVA 20 %','0.00000000','257.13700000','257.13700000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18490,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55919,1,'2022-08-02','customer_invoice','AV0615',6844,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - AV0615 - Compte auxiliaire','0.00000000','167.67600000','-167.67600000','C',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18491,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55920,1,'2022-08-02','customer_invoice','AV0615',6844,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - AV0615 - CARTOUCHE','139.73000000','0.00000000','-139.73000000','D',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18491,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55921,1,'2022-08-02','customer_invoice','AV0615',6844,0,'C061',NULL,NULL,445716,'CARTOUCHE','SODIBAY LECLERC ... - AV0615 - TVA 20 %','27.94600000','0.00000000','-27.94600000','D',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18491,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55922,1,'2022-08-02','customer_invoice','FA9209',6849,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA9209 - Compte auxiliaire','1123.80000000','0.00000000','1123.80000000','D',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18492,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55923,1,'2022-08-02','customer_invoice','FA9209',6849,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA9209 - CARTOUCHE','0.00000000','828.31000000','828.31000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18492,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55924,1,'2022-08-02','customer_invoice','FA9209',6849,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA9209 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18492,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55925,1,'2022-08-02','customer_invoice','FA9209',6849,0,'C061',NULL,NULL,70702,'TELEPHONIE','SODIBAY LECLERC ... - FA9209 - TELEPHONIE','0.00000000','107.00000000','107.00000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18492,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55926,1,'2022-08-02','customer_invoice','FA9209',6849,0,'C061',NULL,NULL,445716,'TELEPHONIE','SODIBAY LECLERC ... - FA9209 - TVA 20 %','0.00000000','187.30000000','187.30000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18492,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55927,1,'2022-08-02','customer_invoice','AV0614',6845,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - AV0614 - Compte auxiliaire','0.00000000','116.49600000','-116.49600000','C',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18493,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55928,1,'2022-08-02','customer_invoice','AV0614',6845,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - AV0614 - CARTOUCHE','97.08000000','0.00000000','-97.08000000','D',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:42','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18493,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55929,1,'2022-08-02','customer_invoice','AV0614',6845,0,'C172',NULL,NULL,445716,'CARTOUCHE','AQUIPYRDIS - AV0614 - TVA 20 %','19.41600000','0.00000000','-19.41600000','D',NULL,NULL,NULL,NULL,'2022-08-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18493,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55930,1,'2022-08-02','customer_invoice','FA9208',6848,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA9208 - Compte auxiliaire','1466.12400000','0.00000000','1466.12400000','D',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18494,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55931,1,'2022-08-02','customer_invoice','FA9208',6848,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA9208 - CARTOUCHE','0.00000000','1220.58000000','1220.58000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18494,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55932,1,'2022-08-02','customer_invoice','FA9208',6848,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA9208 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18494,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55933,1,'2022-08-02','customer_invoice','FA9208',6848,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA9208 - TVA 20 %','0.00000000','244.35400000','244.35400000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18494,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55934,1,'2022-08-02','customer_invoice','FA9206',6843,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA9206 - Compte auxiliaire','1002.00900000','0.00000000','1002.00900000','D',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18495,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55935,1,'2022-08-02','customer_invoice','FA9206',6843,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA9206 - TELEPHONIE','0.00000000','835.00800000','835.00800000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18495,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55936,1,'2022-08-02','customer_invoice','FA9206',6843,0,'C147',NULL,NULL,445716,'TELEPHONIE','SAS HYPER SAINT ... - FA9206 - TVA 20 %','0.00000000','167.00100000','167.00100000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18495,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55937,1,'2022-08-03','customer_invoice','FA9213',6855,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA9213 - Compte auxiliaire','107.10000000','0.00000000','107.10000000','D',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18496,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55938,1,'2022-08-03','customer_invoice','FA9213',6855,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9213 - TELEPHONIE','0.00000000','89.25000000','89.25000000','C',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18496,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55939,1,'2022-08-03','customer_invoice','FA9213',6855,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9213 - TVA 20 %','0.00000000','17.85000000','17.85000000','C',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18496,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55940,1,'2022-08-03','customer_invoice','FA9210',6850,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA9210 - Compte auxiliaire','1481.13600000','0.00000000','1481.13600000','D',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18497,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55941,1,'2022-08-03','customer_invoice','FA9210',6850,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA9210 - TELEPHONIE','0.00000000','1234.28000000','1234.28000000','C',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18497,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55942,1,'2022-08-03','customer_invoice','FA9210',6850,0,'C165',NULL,NULL,7081,'Transports sur ventes','USSEL DISTRIBUTI... - FA9210 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18497,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55943,1,'2022-08-03','customer_invoice','FA9210',6850,0,'C165',NULL,NULL,445716,'Transports sur ventes','USSEL DISTRIBUTI... - FA9210 - TVA 20 %','0.00000000','246.85600000','246.85600000','C',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18497,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55944,1,'2022-08-03','customer_invoice','FA9211',6851,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA9211 - Compte auxiliaire','677.68600000','0.00000000','677.68600000','D',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18498,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55945,1,'2022-08-03','customer_invoice','FA9211',6851,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA9211 - TELEPHONIE','0.00000000','564.73900000','564.73900000','C',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:43','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18498,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55946,1,'2022-08-03','customer_invoice','FA9211',6851,0,'C286',NULL,NULL,445716,'TELEPHONIE','HYPER LECLERC SA... - FA9211 - TVA 20 %','0.00000000','112.94700000','112.94700000','C',NULL,NULL,NULL,NULL,'2022-09-02 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18498,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55947,1,'2022-08-03','customer_invoice','AV0617',6853,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - AV0617 - Compte auxiliaire','0.00000000','802.62000000','-802.62000000','C',NULL,NULL,NULL,NULL,'2022-08-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18499,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55948,1,'2022-08-03','customer_invoice','AV0617',6853,0,'C340',NULL,NULL,70701,'CARTOUCHE','BV REUNION LES C... - AV0617 - CARTOUCHE','802.26000000','0.00000000','-802.26000000','D',NULL,NULL,NULL,NULL,'2022-08-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18499,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55949,1,'2022-08-03','customer_invoice','AV0617',6853,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - AV0617 - Ventes de marchandises','0.36000000','0.00000000','-0.36000000','D',NULL,NULL,NULL,NULL,'2022-08-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18499,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55950,1,'2022-08-03','customer_invoice','AV0616',6854,0,'C368','411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','BV BURORUN BUREA... - AV0616 - Compte auxiliaire','0.00000000','53.48000000','-53.48000000','C',NULL,NULL,NULL,NULL,'2022-08-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18500,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55951,1,'2022-08-03','customer_invoice','AV0616',6854,0,'C368',NULL,NULL,70701,'CARTOUCHE','BV BURORUN BUREA... - AV0616 - CARTOUCHE','53.28000000','0.00000000','-53.28000000','D',NULL,NULL,NULL,NULL,'2022-08-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18500,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55952,1,'2022-08-03','customer_invoice','AV0616',6854,0,'C368',NULL,NULL,707,'Ventes de marchandises','BV BURORUN BUREA... - AV0616 - Ventes de marchandises','0.20000000','0.00000000','-0.20000000','D',NULL,NULL,NULL,NULL,'2022-08-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18500,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55953,1,'2022-08-03','customer_invoice','FA9212',6852,0,'C509','411C509','SOCIETE TRIDIS LECLERC TRIE CHATEAU',411,'Clients','SOCIETE TRIDIS L... - FA9212 - Compte auxiliaire','504.96000000','0.00000000','504.96000000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18501,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55954,1,'2022-08-03','customer_invoice','FA9212',6852,0,'C509',NULL,NULL,70702,'TELEPHONIE','SOCIETE TRIDIS L... - FA9212 - TELEPHONIE','0.00000000','420.80000000','420.80000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18501,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55955,1,'2022-08-03','customer_invoice','FA9212',6852,0,'C509',NULL,NULL,445716,'TELEPHONIE','SOCIETE TRIDIS L... - FA9212 - TVA 20 %','0.00000000','84.16000000','84.16000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18501,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55956,1,'2022-08-04','customer_invoice','FA9214',6856,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA9214 - Compte auxiliaire','447.63900000','0.00000000','447.63900000','D',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18502,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55957,1,'2022-08-04','customer_invoice','FA9214',6856,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA9214 - TELEPHONIE','0.00000000','373.03200000','373.03200000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18502,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55958,1,'2022-08-04','customer_invoice','FA9214',6856,0,'C149',NULL,NULL,7081,'Transports sur ventes','SOCIETE BAYEUSAI... - FA9214 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18502,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55959,1,'2022-08-04','customer_invoice','FA9214',6856,0,'C149',NULL,NULL,445716,'Transports sur ventes','SOCIETE BAYEUSAI... - FA9214 - TVA 20 %','0.00000000','74.60700000','74.60700000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18502,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55960,1,'2022-08-04','customer_invoice','FA9216',6859,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA9216 - Compte auxiliaire','213.02400000','0.00000000','213.02400000','D',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18503,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55961,1,'2022-08-04','customer_invoice','FA9216',6859,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA9216 - CARTOUCHE','0.00000000','227.31000000','227.31000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18503,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55962,1,'2022-08-04','customer_invoice','FA9216',6859,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA9216 - Ventes de marchandises','0.00000000','0.21000000','0.21000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:44','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18503,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55963,1,'2022-08-04','customer_invoice','FA9216',6859,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA9216 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18503,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55964,1,'2022-08-04','customer_invoice','FA9216',6859,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA9216 - TVA 20 %','0.00000000','35.50400000','35.50400000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18503,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55965,1,'2022-08-04','customer_invoice','AV0618',6858,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0618 - Compte auxiliaire','0.00000000','625.47600000','-625.47600000','C',NULL,NULL,NULL,NULL,'2022-08-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18504,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55966,1,'2022-08-04','customer_invoice','AV0618',6858,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - AV0618 - CARTOUCHE','521.23000000','0.00000000','-521.23000000','D',NULL,NULL,NULL,NULL,'2022-08-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18504,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55967,1,'2022-08-04','customer_invoice','AV0618',6858,0,'C019',NULL,NULL,445716,'CARTOUCHE','UNIVERDIS ESPACE... - AV0618 - TVA 20 %','104.24600000','0.00000000','-104.24600000','D',NULL,NULL,NULL,NULL,'2022-08-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18504,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55968,1,'2022-08-04','customer_invoice','FA9215',6857,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9215 - Compte auxiliaire','1200.53900000','0.00000000','1200.53900000','D',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18505,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55969,1,'2022-08-04','customer_invoice','FA9215',6857,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA9215 - TELEPHONIE','0.00000000','1000.44600000','1000.44600000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18505,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55970,1,'2022-08-04','customer_invoice','FA9215',6857,0,'C524',NULL,NULL,7081,'Transports sur ventes','SODICHAR LECLERC... - FA9215 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18505,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55971,1,'2022-08-04','customer_invoice','FA9215',6857,0,'C524',NULL,NULL,445716,'Transports sur ventes','SODICHAR LECLERC... - FA9215 - TVA 20 %','0.00000000','200.09300000','200.09300000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18505,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55972,1,'2022-08-05','customer_invoice','FA9225',6868,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA9225 - Compte auxiliaire','955.02000000','0.00000000','955.02000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18506,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55973,1,'2022-08-05','customer_invoice','FA9225',6868,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA9225 - CARTOUCHE','0.00000000','563.09000000','563.09000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18506,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55974,1,'2022-08-05','customer_invoice','FA9225',6868,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA9225 - Ventes de marchandises','0.00000000','0.71000000','0.71000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18506,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55975,1,'2022-08-05','customer_invoice','FA9225',6868,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA9225 - TELEPHONIE','0.00000000','232.05000000','232.05000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18506,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55976,1,'2022-08-05','customer_invoice','FA9225',6868,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA9225 - TVA 20 %','0.00000000','159.17000000','159.17000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18506,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55977,1,'2022-08-05','customer_invoice','FA9226',6869,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA9226 - Compte auxiliaire','1054.58400000','0.00000000','1054.58400000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18507,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55978,1,'2022-08-05','customer_invoice','FA9226',6869,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA9226 - TELEPHONIE','0.00000000','878.82000000','878.82000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18507,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55979,1,'2022-08-05','customer_invoice','FA9226',6869,0,'C243',NULL,NULL,445716,'TELEPHONIE','ARES DISTRIBUTIO... - FA9226 - TVA 20 %','0.00000000','175.76400000','175.76400000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:45','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18507,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55980,1,'2022-08-05','customer_invoice','FA9219',6862,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA9219 - Compte auxiliaire','702.00900000','0.00000000','702.00900000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18508,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55981,1,'2022-08-05','customer_invoice','FA9219',6862,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA9219 - TELEPHONIE','0.00000000','585.00800000','585.00800000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18508,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55982,1,'2022-08-05','customer_invoice','FA9219',6862,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA9219 - TVA 20 %','0.00000000','117.00100000','117.00100000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18508,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55983,1,'2022-08-05','customer_invoice','FA9223',6866,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA9223 - Compte auxiliaire','615.57800000','0.00000000','615.57800000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18509,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55984,1,'2022-08-05','customer_invoice','FA9223',6866,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA9223 - TELEPHONIE','0.00000000','562.98200000','562.98200000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18509,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55985,1,'2022-08-05','customer_invoice','FA9223',6866,0,'C294',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9223 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18509,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55986,1,'2022-08-05','customer_invoice','FA9223',6866,0,'C294',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PLOUGADIS - FA9223 - TVA 20 %','0.00000000','102.59600000','102.59600000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18509,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55987,1,'2022-08-05','customer_invoice','FA9218',6861,0,'C306','411C306','COUTANDIS LECLERC COUTANCES',411,'Clients','COUTANDIS LECLER... - FA9218 - Compte auxiliaire','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18510,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55988,1,'2022-08-05','customer_invoice','FA9218',6861,0,'C306',NULL,NULL,70702,'TELEPHONIE','COUTANDIS LECLER... - FA9218 - TELEPHONIE','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18510,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55989,1,'2022-08-05','customer_invoice','FA9218',6861,0,'C306',NULL,NULL,445716,'TELEPHONIE','COUTANDIS LECLER... - FA9218 - TVA 20 %','0.00000000','12.00000000','12.00000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18510,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55990,1,'2022-08-05','customer_invoice','FA9221',6864,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9221 - Compte auxiliaire','75.15000000','0.00000000','75.15000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18511,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55991,1,'2022-08-05','customer_invoice','FA9221',6864,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA9221 - CARTOUCHE','0.00000000','75.00000000','75.00000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18511,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55992,1,'2022-08-05','customer_invoice','FA9221',6864,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA9221 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18511,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55993,1,'2022-08-05','customer_invoice','FA9224',6867,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA9224 - Compte auxiliaire','202.38000000','0.00000000','202.38000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18512,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55994,1,'2022-08-05','customer_invoice','FA9224',6867,0,'C348',NULL,NULL,70703,'DIVERS','SOCIETE LAVIDA L... - FA9224 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18512,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55995,1,'2022-08-05','customer_invoice','FA9224',6867,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA9224 - TELEPHONIE','0.00000000','168.65000000','168.65000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18512,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55996,1,'2022-08-05','customer_invoice','FA9224',6867,0,'C348',NULL,NULL,445716,'TELEPHONIE','SOCIETE LAVIDA L... - FA9224 - TVA 20 %','0.00000000','33.73000000','33.73000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:46','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18512,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55997,1,'2022-08-05','customer_invoice','FA9222',6865,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA9222 - Compte auxiliaire','599.58000000','0.00000000','599.58000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18513,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55998,1,'2022-08-05','customer_invoice','FA9222',6865,0,'C371',NULL,NULL,70702,'TELEPHONIE','UNI SERVICE DIST... - FA9222 - TELEPHONIE','0.00000000','499.65000000','499.65000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18513,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (55999,1,'2022-08-05','customer_invoice','FA9222',6865,0,'C371',NULL,NULL,445716,'TELEPHONIE','UNI SERVICE DIST... - FA9222 - TVA 20 %','0.00000000','99.93000000','99.93000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18513,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56000,1,'2022-08-05','customer_invoice','FA9217',6860,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA9217 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18514,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56001,1,'2022-08-05','customer_invoice','FA9217',6860,0,'C431',NULL,NULL,707,'Ventes de marchandises','SAINT GILLES SUD... - FA9217 - Ventes de marchandises','0.00000000','6.50000000','6.50000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18514,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56002,1,'2022-08-05','customer_invoice','FA9217',6860,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA9217 - TELEPHONIE','0.00000000','1400.41000000','1400.41000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18514,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56003,1,'2022-08-05','customer_invoice','FA9217',6860,0,'C431',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA9217 - Rabais, remises et ristournes accordés par l\'entreprise','1406.91000000','0.00000000','-1406.91000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18514,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56004,1,'2022-08-05','customer_invoice','FA9217',6860,0,'C431',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA9217 - TVA 20 %','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18514,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56005,1,'2022-08-05','customer_invoice','FA9220',6863,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA9220 - Compte auxiliaire','624.28800000','0.00000000','624.28800000','D',NULL,NULL,NULL,NULL,'2022-10-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18515,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56006,1,'2022-08-05','customer_invoice','FA9220',6863,0,'C431',NULL,NULL,70703,'DIVERS','SAINT GILLES SUD... - FA9220 - DIVERS','0.00000000','520.00000000','520.00000000','C',NULL,NULL,NULL,NULL,'2022-10-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18515,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56007,1,'2022-08-05','customer_invoice','FA9220',6863,0,'C431',NULL,NULL,707,'Ventes de marchandises','SAINT GILLES SUD... - FA9220 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2022-10-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18515,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56008,1,'2022-08-05','customer_invoice','FA9220',6863,0,'C431',NULL,NULL,445716,'Ventes de marchandises','SAINT GILLES SUD... - FA9220 - TVA 20 %','0.00000000','104.04800000','104.04800000','C',NULL,NULL,NULL,NULL,'2022-10-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18515,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56009,1,'2022-08-05','customer_invoice','FA9227',6870,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA9227 - Compte auxiliaire','802.20000000','0.00000000','802.20000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18516,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56010,1,'2022-08-05','customer_invoice','FA9227',6870,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA9227 - TELEPHONIE','0.00000000','758.50000000','758.50000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18516,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56011,1,'2022-08-05','customer_invoice','FA9227',6870,0,'C431',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA9227 - Rabais, remises et ristournes accordés par l\'entreprise','90.00000000','0.00000000','-90.00000000','D',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18516,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56012,1,'2022-08-05','customer_invoice','FA9227',6870,0,'C431',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA9227 - TVA 20 %','0.00000000','133.70000000','133.70000000','C',NULL,NULL,NULL,NULL,'2022-09-04 00:00:00',1,NULL,'2022-09-13 11:42:47','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18516,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56013,1,'2022-08-08','customer_invoice','AV0622',6874,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - AV0622 - Compte auxiliaire','0.00000000','316.27200000','-316.27200000','C',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18517,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56014,1,'2022-08-08','customer_invoice','AV0622',6874,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - AV0622 - TELEPHONIE','263.56000000','0.00000000','-263.56000000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18517,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56015,1,'2022-08-08','customer_invoice','AV0622',6874,0,'C060',NULL,NULL,445716,'TELEPHONIE','SAS SODANG LECLE... - AV0622 - TVA 20 %','52.71200000','0.00000000','-52.71200000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18517,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56016,1,'2022-08-08','customer_invoice','FA9230',6873,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9230 - Compte auxiliaire','783.04800000','0.00000000','783.04800000','D',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18518,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56017,1,'2022-08-08','customer_invoice','FA9230',6873,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9230 - TELEPHONIE','0.00000000','669.38000000','669.38000000','C',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18518,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56018,1,'2022-08-08','customer_invoice','FA9230',6873,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9230 - Ventes de marchandises','0.00000000','3.24000000','3.24000000','C',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18518,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56019,1,'2022-08-08','customer_invoice','FA9230',6873,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9230 - Escomptes accordés','20.08000000','0.00000000','-20.08000000','D',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18518,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56020,1,'2022-08-08','customer_invoice','FA9230',6873,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9230 - TVA 20 %','0.00000000','130.50800000','130.50800000','C',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18518,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56021,1,'2022-08-08','customer_invoice','FA9228',6871,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA9228 - Compte auxiliaire','1104.01200000','0.00000000','1104.01200000','D',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18519,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56022,1,'2022-08-08','customer_invoice','FA9228',6871,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9228 - TELEPHONIE','0.00000000','920.01000000','920.01000000','C',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18519,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56023,1,'2022-08-08','customer_invoice','FA9228',6871,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9228 - TVA 20 %','0.00000000','184.00200000','184.00200000','C',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18519,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56024,1,'2022-08-08','customer_invoice','AV0621',6875,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0621 - Compte auxiliaire','0.00000000','115.33200000','-115.33200000','C',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18520,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56025,1,'2022-08-08','customer_invoice','AV0621',6875,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - AV0621 - CARTOUCHE','96.11000000','0.00000000','-96.11000000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18520,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56026,1,'2022-08-08','customer_invoice','AV0621',6875,0,'C079',NULL,NULL,445716,'CARTOUCHE','SOC GM ESPACE CU... - AV0621 - TVA 20 %','19.22200000','0.00000000','-19.22200000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18520,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56027,1,'2022-08-08','customer_invoice','AV0620',6877,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0620 - Compte auxiliaire','0.00000000','225.55200000','-225.55200000','C',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18521,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56028,1,'2022-08-08','customer_invoice','AV0620',6877,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - AV0620 - CARTOUCHE','187.96000000','0.00000000','-187.96000000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18521,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56029,1,'2022-08-08','customer_invoice','AV0620',6877,0,'C079',NULL,NULL,445716,'CARTOUCHE','SOC GM ESPACE CU... - AV0620 - TVA 20 %','37.59200000','0.00000000','-37.59200000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:48','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18521,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56030,1,'2022-08-08','customer_invoice','AV0619',6878,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - AV0619 - Compte auxiliaire','0.00000000','28.20000000','-28.20000000','C',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18522,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56031,1,'2022-08-08','customer_invoice','AV0619',6878,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - AV0619 - CARTOUCHE','23.50000000','0.00000000','-23.50000000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18522,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56032,1,'2022-08-08','customer_invoice','AV0619',6878,0,'C228',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE PLAI... - AV0619 - TVA 20 %','4.70000000','0.00000000','-4.70000000','D',NULL,NULL,NULL,NULL,'2022-08-08 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18522,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56033,1,'2022-08-08','customer_invoice','FA9229',6872,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA9229 - Compte auxiliaire','179.78000000','0.00000000','179.78000000','D',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18523,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56034,1,'2022-08-08','customer_invoice','FA9229',6872,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA9229 - CARTOUCHE','0.00000000','179.03000000','179.03000000','C',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18523,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56035,1,'2022-08-08','customer_invoice','FA9229',6872,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA9229 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18523,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56036,1,'2022-08-08','customer_invoice','FA9231',6879,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA9231 - Compte auxiliaire','111.60000000','0.00000000','111.60000000','D',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18524,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56037,1,'2022-08-08','customer_invoice','FA9231',6879,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA9231 - CARTOUCHE','0.00000000','111.60000000','111.60000000','C',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18524,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56038,1,'2022-08-08','customer_invoice','FA9231',6879,0,'C341',NULL,NULL,7081,'Transports sur ventes','BV REUNION ST JO... - FA9231 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-07 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18524,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56039,1,'2022-08-09','customer_invoice','AV0623',6886,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - AV0623 - Compte auxiliaire','0.00000000','576.09600000','-576.09600000','C',NULL,NULL,NULL,NULL,'2022-08-09 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18525,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56040,1,'2022-08-09','customer_invoice','AV0623',6886,0,'C120',NULL,NULL,70702,'TELEPHONIE','SAS AGNEAUX DIST... - AV0623 - TELEPHONIE','480.08000000','0.00000000','-480.08000000','D',NULL,NULL,NULL,NULL,'2022-08-09 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18525,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56041,1,'2022-08-09','customer_invoice','AV0623',6886,0,'C120',NULL,NULL,445716,'TELEPHONIE','SAS AGNEAUX DIST... - AV0623 - TVA 20 %','96.01600000','0.00000000','-96.01600000','D',NULL,NULL,NULL,NULL,'2022-08-09 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18525,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56042,1,'2022-08-09','customer_invoice','FA9234',6882,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9234 - Compte auxiliaire','329.89200000','0.00000000','329.89200000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18526,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56043,1,'2022-08-09','customer_invoice','FA9234',6882,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9234 - TELEPHONIE','0.00000000','283.21000000','283.21000000','C',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18526,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56044,1,'2022-08-09','customer_invoice','FA9234',6882,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9234 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18526,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56045,1,'2022-08-09','customer_invoice','FA9234',6882,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9234 - Escomptes accordés','8.50000000','0.00000000','-8.50000000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18526,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56046,1,'2022-08-09','customer_invoice','FA9234',6882,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9234 - TVA 20 %','0.00000000','54.98200000','54.98200000','C',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:42:49','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18526,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56047,1,'2022-08-09','customer_invoice','FA9232',6880,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA9232 - Compte auxiliaire','376.86000000','0.00000000','376.86000000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18527,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56048,1,'2022-08-09','customer_invoice','FA9232',6880,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9232 - TELEPHONIE','0.00000000','312.30000000','312.30000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18527,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56049,1,'2022-08-09','customer_invoice','FA9232',6880,0,'C166',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9232 - Ventes de marchandises','0.00000000','1.75000000','1.75000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18527,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56050,1,'2022-08-09','customer_invoice','FA9232',6880,0,'C166',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9232 - TVA 20 %','0.00000000','62.81000000','62.81000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18527,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56051,1,'2022-08-09','customer_invoice','FA9236',6884,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ ONET LE CHATEAU',411,'Clients','ESPACE CULTUREL ... - FA9236 - Compte auxiliaire','578.34000000','0.00000000','578.34000000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18528,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56052,1,'2022-08-09','customer_invoice','FA9236',6884,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9236 - TELEPHONIE','0.00000000','481.95000000','481.95000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18528,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56053,1,'2022-08-09','customer_invoice','FA9236',6884,0,'C166',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA9236 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18528,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56054,1,'2022-08-09','customer_invoice','FA9236',6884,0,'C166',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA9236 - TVA 20 %','0.00000000','96.39000000','96.39000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18528,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56055,1,'2022-08-09','customer_invoice','FA9237',6885,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA9237 - Compte auxiliaire','309.54000000','0.00000000','309.54000000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18529,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56056,1,'2022-08-09','customer_invoice','FA9237',6885,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA9237 - CARTOUCHE','0.00000000','249.00000000','249.00000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18529,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56057,1,'2022-08-09','customer_invoice','FA9237',6885,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA9237 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18529,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56058,1,'2022-08-09','customer_invoice','FA9237',6885,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA9237 - TVA 20 %','0.00000000','51.59000000','51.59000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18529,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56059,1,'2022-08-09','customer_invoice','FA9233',6881,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA9233 - Compte auxiliaire','1314.01200000','0.00000000','1314.01200000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18530,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56060,1,'2022-08-09','customer_invoice','FA9233',6881,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA9233 - TELEPHONIE','0.00000000','1095.01000000','1095.01000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18530,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56061,1,'2022-08-09','customer_invoice','FA9233',6881,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA9233 - TVA 20 %','0.00000000','219.00200000','219.00200000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18530,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56062,1,'2022-08-09','customer_invoice','FA9240',6889,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA9240 - Compte auxiliaire','1493.82000000','0.00000000','1493.82000000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:50','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18531,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56063,1,'2022-08-09','customer_invoice','FA9240',6889,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA9240 - TELEPHONIE','0.00000000','1244.85000000','1244.85000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18531,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56064,1,'2022-08-09','customer_invoice','FA9240',6889,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA9240 - TVA 20 %','0.00000000','248.97000000','248.97000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18531,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56065,1,'2022-08-09','customer_invoice','FA9241',6890,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA9241 - Compte auxiliaire','2477.16000000','0.00000000','2477.16000000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18532,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56066,1,'2022-08-09','customer_invoice','FA9241',6890,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA9241 - CARTOUCHE','0.00000000','2061.30000000','2061.30000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18532,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56067,1,'2022-08-09','customer_invoice','FA9241',6890,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA9241 - Ventes de marchandises','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18532,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56068,1,'2022-08-09','customer_invoice','FA9241',6890,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA9241 - TVA 20 %','0.00000000','412.86000000','412.86000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18532,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56069,1,'2022-08-09','customer_invoice','FA9235',6883,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9235 - Compte auxiliaire','612.00600000','0.00000000','612.00600000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18533,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56070,1,'2022-08-09','customer_invoice','FA9235',6883,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9235 - TELEPHONIE','0.00000000','510.00500000','510.00500000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18533,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56071,1,'2022-08-09','customer_invoice','FA9235',6883,0,'C460',NULL,NULL,445716,'TELEPHONIE','LANDERNEAU DIS L... - FA9235 - TVA 20 %','0.00000000','102.00100000','102.00100000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18533,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56072,1,'2022-08-09','customer_invoice','FA9239',6888,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA9239 - Compte auxiliaire','679.64400000','0.00000000','679.64400000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18534,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56073,1,'2022-08-09','customer_invoice','FA9239',6888,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA9239 - TELEPHONIE','0.00000000','666.37000000','666.37000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18534,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56074,1,'2022-08-09','customer_invoice','FA9239',6888,0,'C460',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9239 - Rabais, remises et ristournes accordés par l\'entreprise','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18534,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56075,1,'2022-08-09','customer_invoice','FA9239',6888,0,'C460',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LANDERNEAU DIS L... - FA9239 - TVA 20 %','0.00000000','113.27400000','113.27400000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18534,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56076,1,'2022-08-09','customer_invoice','FA9238',6887,0,'C495','411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','SODILONNE LECLER... - FA9238 - Compte auxiliaire','969.00000000','0.00000000','969.00000000','D',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18535,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56077,1,'2022-08-09','customer_invoice','FA9238',6887,0,'C495',NULL,NULL,70702,'TELEPHONIE','SODILONNE LECLER... - FA9238 - TELEPHONIE','0.00000000','807.50000000','807.50000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18535,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56078,1,'2022-08-09','customer_invoice','FA9238',6887,0,'C495',NULL,NULL,445716,'TELEPHONIE','SODILONNE LECLER... - FA9238 - TVA 20 %','0.00000000','161.50000000','161.50000000','C',NULL,NULL,NULL,NULL,'2022-09-08 00:00:00',1,NULL,'2022-09-13 11:42:51','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18535,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56079,1,'2022-08-10','customer_invoice','FA9244',6893,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA9244 - Compte auxiliaire','253.33100000','0.00000000','253.33100000','D',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18536,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56080,1,'2022-08-10','customer_invoice','FA9244',6893,0,'C120',NULL,NULL,70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA9244 - TELEPHONIE','0.00000000','211.10900000','211.10900000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18536,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56081,1,'2022-08-10','customer_invoice','FA9244',6893,0,'C120',NULL,NULL,445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA9244 - TVA 20 %','0.00000000','42.22200000','42.22200000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18536,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56082,1,'2022-08-10','customer_invoice','FA9242',6891,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA9242 - Compte auxiliaire','1896.02100000','0.00000000','1896.02100000','D',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18537,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56083,1,'2022-08-10','customer_invoice','FA9242',6891,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA9242 - TELEPHONIE','0.00000000','1580.01800000','1580.01800000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18537,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56084,1,'2022-08-10','customer_invoice','FA9242',6891,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA9242 - TVA 20 %','0.00000000','316.00300000','316.00300000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18537,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56085,1,'2022-08-10','customer_invoice','AV0624',6895,0,'C259','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','AINECO INTERMARC... - AV0624 - Compte auxiliaire','0.00000000','180.02400000','-180.02400000','C',NULL,NULL,NULL,NULL,'2022-08-10 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18538,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56086,1,'2022-08-10','customer_invoice','AV0624',6895,0,'C259',NULL,NULL,70701,'CARTOUCHE','AINECO INTERMARC... - AV0624 - CARTOUCHE','150.02000000','0.00000000','-150.02000000','D',NULL,NULL,NULL,NULL,'2022-08-10 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18538,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56087,1,'2022-08-10','customer_invoice','AV0624',6895,0,'C259',NULL,NULL,445716,'CARTOUCHE','AINECO INTERMARC... - AV0624 - TVA 20 %','30.00400000','0.00000000','-30.00400000','D',NULL,NULL,NULL,NULL,'2022-08-10 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18538,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56088,1,'2022-08-10','customer_invoice','FA9246',6896,0,'C259','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','AINECO INTERMARC... - FA9246 - Compte auxiliaire','2351.24400000','0.00000000','2351.24400000','D',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18539,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56089,1,'2022-08-10','customer_invoice','FA9246',6896,0,'C259',NULL,NULL,70701,'CARTOUCHE','AINECO INTERMARC... - FA9246 - CARTOUCHE','0.00000000','1655.66200000','1655.66200000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18539,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56090,1,'2022-08-10','customer_invoice','FA9246',6896,0,'C259',NULL,NULL,707,'Ventes de marchandises','AINECO INTERMARC... - FA9246 - Ventes de marchandises','0.00000000','4.63000000','4.63000000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18539,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56091,1,'2022-08-10','customer_invoice','FA9246',6896,0,'C259',NULL,NULL,70702,'TELEPHONIE','AINECO INTERMARC... - FA9246 - TELEPHONIE','0.00000000','657.22800000','657.22800000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18539,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56092,1,'2022-08-10','customer_invoice','FA9246',6896,0,'C259',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','AINECO INTERMARC... - FA9246 - Rabais, remises et ristournes accordés par l\'entreprise','358.15000000','0.00000000','-358.15000000','D',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18539,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56093,1,'2022-08-10','customer_invoice','FA9246',6896,0,'C259',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','AINECO INTERMARC... - FA9246 - TVA 20 %','0.00000000','391.87400000','391.87400000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18539,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56094,1,'2022-08-10','customer_invoice','FA9243',6892,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - FA9243 - Compte auxiliaire','156.07200000','0.00000000','156.07200000','D',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18540,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56095,1,'2022-08-10','customer_invoice','FA9243',6892,0,'C329',NULL,NULL,70703,'DIVERS','SOC DE DISTRIBUT... - FA9243 - DIVERS','0.00000000','130.00000000','130.00000000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18540,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56096,1,'2022-08-10','customer_invoice','FA9243',6892,0,'C329',NULL,NULL,707,'Ventes de marchandises','SOC DE DISTRIBUT... - FA9243 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:52','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18540,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56097,1,'2022-08-10','customer_invoice','FA9243',6892,0,'C329',NULL,NULL,445716,'Ventes de marchandises','SOC DE DISTRIBUT... - FA9243 - TVA 20 %','0.00000000','26.01200000','26.01200000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18540,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56098,1,'2022-08-10','customer_invoice','FA9245',6894,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA9245 - Compte auxiliaire','262.32000000','0.00000000','262.32000000','D',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18541,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56099,1,'2022-08-10','customer_invoice','FA9245',6894,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA9245 - TELEPHONIE','0.00000000','218.60000000','218.60000000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18541,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56100,1,'2022-08-10','customer_invoice','FA9245',6894,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA9245 - TVA 20 %','0.00000000','43.72000000','43.72000000','C',NULL,NULL,NULL,NULL,'2022-09-09 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18541,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56101,1,'2022-08-11','customer_invoice','FA9255',6906,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9255 - Compte auxiliaire','20.78400000','0.00000000','20.78400000','D',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18542,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56102,1,'2022-08-11','customer_invoice','FA9255',6906,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9255 - TELEPHONIE','0.00000000','17.85000000','17.85000000','C',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18542,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56103,1,'2022-08-11','customer_invoice','FA9255',6906,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9255 - Escomptes accordés','0.53000000','0.00000000','-0.53000000','D',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18542,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56104,1,'2022-08-11','customer_invoice','FA9255',6906,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9255 - TVA 20 %','0.00000000','3.46400000','3.46400000','C',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18542,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56105,1,'2022-08-11','customer_invoice','FA9256',6907,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9256 - Compte auxiliaire','590.35400000','0.00000000','590.35400000','D',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18543,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56106,1,'2022-08-11','customer_invoice','FA9256',6907,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA9256 - CARTOUCHE','0.00000000','506.65200000','506.65200000','C',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18543,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56107,1,'2022-08-11','customer_invoice','FA9256',6907,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9256 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18543,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56108,1,'2022-08-11','customer_invoice','FA9256',6907,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9256 - Escomptes accordés','15.20000000','0.00000000','-15.20000000','D',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18543,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56109,1,'2022-08-11','customer_invoice','FA9256',6907,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9256 - TVA 20 %','0.00000000','98.39200000','98.39200000','C',NULL,NULL,NULL,NULL,'2022-08-21 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18543,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56110,1,'2022-08-11','customer_invoice','FA9254',6905,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9254 - Compte auxiliaire','521.31600000','0.00000000','521.31600000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18544,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56111,1,'2022-08-11','customer_invoice','FA9254',6905,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA9254 - CARTOUCHE','0.00000000','433.97000000','433.97000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18544,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56112,1,'2022-08-11','customer_invoice','FA9254',6905,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9254 - Ventes de marchandises','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18544,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56113,1,'2022-08-11','customer_invoice','FA9254',6905,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9254 - TVA 20 %','0.00000000','86.88600000','86.88600000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:53','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18544,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56114,1,'2022-08-11','customer_invoice','FA9257',6910,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9257 - Compte auxiliaire','281.58000000','0.00000000','281.58000000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18545,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56115,1,'2022-08-11','customer_invoice','FA9257',6910,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA9257 - CARTOUCHE','0.00000000','234.10000000','234.10000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18545,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56116,1,'2022-08-11','customer_invoice','FA9257',6910,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9257 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18545,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56117,1,'2022-08-11','customer_invoice','FA9257',6910,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA9257 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18545,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56118,1,'2022-08-11','customer_invoice','FA9257',6910,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA9257 - TVA 20 %','0.00000000','46.93000000','46.93000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18545,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56119,1,'2022-08-11','customer_invoice','AV0626',6908,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - AV0626 - Compte auxiliaire','0.00000000','21.42000000','-21.42000000','C',NULL,NULL,NULL,NULL,'2022-08-11 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18546,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56120,1,'2022-08-11','customer_invoice','AV0626',6908,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - AV0626 - TELEPHONIE','17.85000000','0.00000000','-17.85000000','D',NULL,NULL,NULL,NULL,'2022-08-11 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18546,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56121,1,'2022-08-11','customer_invoice','AV0626',6908,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - AV0626 - TVA 20 %','3.57000000','0.00000000','-3.57000000','D',NULL,NULL,NULL,NULL,'2022-08-11 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18546,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56122,1,'2022-08-11','customer_invoice','FA9251',6901,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA9251 - Compte auxiliaire','499.77600000','0.00000000','499.77600000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18547,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56123,1,'2022-08-11','customer_invoice','FA9251',6901,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA9251 - TELEPHONIE','0.00000000','416.48000000','416.48000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18547,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56124,1,'2022-08-11','customer_invoice','FA9251',6901,0,'C079',NULL,NULL,7081,'Transports sur ventes','SOC GM ESPACE CU... - FA9251 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18547,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56125,1,'2022-08-11','customer_invoice','FA9251',6901,0,'C079',NULL,NULL,445716,'Transports sur ventes','SOC GM ESPACE CU... - FA9251 - TVA 20 %','0.00000000','83.29600000','83.29600000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18547,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56126,1,'2022-08-11','customer_invoice','FA9253',6903,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA9253 - Compte auxiliaire','1045.26800000','0.00000000','1045.26800000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18548,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56127,1,'2022-08-11','customer_invoice','FA9253',6903,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA9253 - TELEPHONIE','0.00000000','871.05600000','871.05600000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18548,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56128,1,'2022-08-11','customer_invoice','FA9253',6903,0,'C243',NULL,NULL,7081,'Transports sur ventes','ARES DISTRIBUTIO... - FA9253 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18548,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56129,1,'2022-08-11','customer_invoice','FA9253',6903,0,'C243',NULL,NULL,445716,'Transports sur ventes','ARES DISTRIBUTIO... - FA9253 - TVA 20 %','0.00000000','174.21200000','174.21200000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:54','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18548,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56130,1,'2022-08-11','customer_invoice','FA9248',6898,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA9248 - Compte auxiliaire','1104.01200000','0.00000000','1104.01200000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18549,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56131,1,'2022-08-11','customer_invoice','FA9248',6898,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9248 - TELEPHONIE','0.00000000','920.01000000','920.01000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18549,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56132,1,'2022-08-11','customer_invoice','FA9248',6898,0,'C279',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9248 - TVA 20 %','0.00000000','184.00200000','184.00200000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18549,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56133,1,'2022-08-11','customer_invoice','FA9247',6897,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA9247 - Compte auxiliaire','1434.47100000','0.00000000','1434.47100000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18550,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56134,1,'2022-08-11','customer_invoice','FA9247',6897,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA9247 - TELEPHONIE','0.00000000','1195.01300000','1195.01300000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18550,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56135,1,'2022-08-11','customer_invoice','FA9247',6897,0,'C295',NULL,NULL,707,'Ventes de marchandises','SAS KERBAR - FA9247 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18550,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56136,1,'2022-08-11','customer_invoice','FA9247',6897,0,'C295',NULL,NULL,445716,'Ventes de marchandises','SAS KERBAR - FA9247 - TVA 20 %','0.00000000','239.07800000','239.07800000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18550,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56137,1,'2022-08-11','customer_invoice','FA9252',6902,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA9252 - Compte auxiliaire','555.84000000','0.00000000','555.84000000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18551,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56138,1,'2022-08-11','customer_invoice','FA9252',6902,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA9252 - TELEPHONIE','0.00000000','463.20000000','463.20000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18551,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56139,1,'2022-08-11','customer_invoice','FA9252',6902,0,'C348',NULL,NULL,7081,'Transports sur ventes','SOCIETE LAVIDA L... - FA9252 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18551,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56140,1,'2022-08-11','customer_invoice','FA9252',6902,0,'C348',NULL,NULL,445716,'Transports sur ventes','SOCIETE LAVIDA L... - FA9252 - TVA 20 %','0.00000000','92.64000000','92.64000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18551,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56141,1,'2022-08-11','customer_invoice','FA9250',6900,0,'C353','411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Clients','LAGRUA INTERMARC... - FA9250 - Compte auxiliaire','195.97800000','0.00000000','195.97800000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18552,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56142,1,'2022-08-11','customer_invoice','FA9250',6900,0,'C353',NULL,NULL,70702,'TELEPHONIE','LAGRUA INTERMARC... - FA9250 - TELEPHONIE','0.00000000','183.31500000','183.31500000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18552,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56143,1,'2022-08-11','customer_invoice','FA9250',6900,0,'C353',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9250 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18552,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56144,1,'2022-08-11','customer_invoice','FA9250',6900,0,'C353',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LAGRUA INTERMARC... - FA9250 - TVA 20 %','0.00000000','32.66300000','32.66300000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18552,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56145,1,'2022-08-11','customer_invoice','AV0625',6909,0,'C353','411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Clients','LAGRUA INTERMARC... - AV0625 - Compte auxiliaire','0.00000000','21.42000000','-21.42000000','C',NULL,NULL,NULL,NULL,'2022-08-11 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18553,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56146,1,'2022-08-11','customer_invoice','AV0625',6909,0,'C353',NULL,NULL,70702,'TELEPHONIE','LAGRUA INTERMARC... - AV0625 - TELEPHONIE','17.85000000','0.00000000','-17.85000000','D',NULL,NULL,NULL,NULL,'2022-08-11 00:00:00',1,NULL,'2022-09-13 11:42:55','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18553,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56147,1,'2022-08-11','customer_invoice','AV0625',6909,0,'C353',NULL,NULL,445716,'TELEPHONIE','LAGRUA INTERMARC... - AV0625 - TVA 20 %','3.57000000','0.00000000','-3.57000000','D',NULL,NULL,NULL,NULL,'2022-08-11 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18553,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56148,1,'2022-08-11','customer_invoice','FA9258',6911,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - FA9258 - Compte auxiliaire','390.84000000','0.00000000','390.84000000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18554,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56149,1,'2022-08-11','customer_invoice','FA9258',6911,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - FA9258 - TELEPHONIE','0.00000000','325.70000000','325.70000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18554,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56150,1,'2022-08-11','customer_invoice','FA9258',6911,0,'C386',NULL,NULL,445716,'TELEPHONIE','TREGORDIS LECLER... - FA9258 - TVA 20 %','0.00000000','65.14000000','65.14000000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18554,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56151,1,'2022-08-11','customer_invoice','FA9249',6899,0,'C449','411C449','BV BUREAU VALLEE GUINGAMP SAINT AGATHON CHAUSSEE GUINGAMP',411,'Clients','BV BUREAU VALLEE... - FA9249 - Compte auxiliaire','524.40600000','0.00000000','524.40600000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18555,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56152,1,'2022-08-11','customer_invoice','FA9249',6899,0,'C449',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9249 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18555,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56153,1,'2022-08-11','customer_invoice','FA9249',6899,0,'C449',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9249 - Rabais, remises et ristournes accordés par l\'entreprise','23.00000000','0.00000000','-23.00000000','D',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18555,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56154,1,'2022-08-11','customer_invoice','FA9249',6899,0,'C449',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9249 - TVA 20 %','0.00000000','87.40100000','87.40100000','C',NULL,NULL,NULL,NULL,'2022-09-10 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18555,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56155,1,'2022-08-12','customer_invoice','FA9264',6918,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9264 - Compte auxiliaire','909.09800000','0.00000000','909.09800000','D',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18556,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56156,1,'2022-08-12','customer_invoice','FA9264',6918,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9264 - TELEPHONIE','0.00000000','755.74200000','755.74200000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18556,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56157,1,'2022-08-12','customer_invoice','FA9264',6918,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9264 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18556,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56158,1,'2022-08-12','customer_invoice','FA9264',6918,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9264 - TVA 20 %','0.00000000','151.51600000','151.51600000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18556,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56159,1,'2022-08-12','customer_invoice','FA9259',6912,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9259 - Compte auxiliaire','54.02400000','0.00000000','54.02400000','D',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18557,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56160,1,'2022-08-12','customer_invoice','FA9259',6912,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA9259 - CARTOUCHE','0.00000000','46.40000000','46.40000000','C',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18557,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56161,1,'2022-08-12','customer_invoice','FA9259',6912,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9259 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18557,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56162,1,'2022-08-12','customer_invoice','FA9259',6912,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9259 - Escomptes accordés','1.43000000','0.00000000','-1.43000000','D',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:42:56','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18557,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56163,1,'2022-08-12','customer_invoice','FA9259',6912,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA9259 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18557,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56164,1,'2022-08-12','customer_invoice','FA9259',6912,0,'C045',NULL,NULL,445716,'Transports sur ventes','SA LANGON DISTRI... - FA9259 - TVA 20 %','0.00000000','9.00400000','9.00400000','C',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18557,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56165,1,'2022-08-12','customer_invoice','FA9263',6917,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA9263 - Compte auxiliaire','1786.11600000','0.00000000','1786.11600000','D',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18558,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56166,1,'2022-08-12','customer_invoice','FA9263',6917,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA9263 - CARTOUCHE','0.00000000','1637.20000000','1637.20000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18558,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56167,1,'2022-08-12','customer_invoice','FA9263',6917,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9263 - Ventes de marchandises','0.00000000','1.73000000','1.73000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18558,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56168,1,'2022-08-12','customer_invoice','FA9263',6917,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9263 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18558,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56169,1,'2022-08-12','customer_invoice','FA9263',6917,0,'C059',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9263 - Rabais, remises et ristournes accordés par l\'entreprise','250.00000000','0.00000000','-250.00000000','D',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18558,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56170,1,'2022-08-12','customer_invoice','FA9263',6917,0,'C059',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA9263 - TVA 20 %','0.00000000','297.68600000','297.68600000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18558,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56171,1,'2022-08-12','customer_invoice','AV0628',6919,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV0628 - Compte auxiliaire','0.00000000','97.84800000','-97.84800000','C',NULL,NULL,NULL,NULL,'2022-08-12 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18559,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56172,1,'2022-08-12','customer_invoice','AV0628',6919,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0628 - TELEPHONIE','81.54000000','0.00000000','-81.54000000','D',NULL,NULL,NULL,NULL,'2022-08-12 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18559,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56173,1,'2022-08-12','customer_invoice','AV0628',6919,0,'C059',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0628 - TVA 20 %','16.30800000','0.00000000','-16.30800000','D',NULL,NULL,NULL,NULL,'2022-08-12 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18559,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56174,1,'2022-08-12','customer_invoice','FA9261',6915,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA9261 - Compte auxiliaire','1437.79800000','0.00000000','1437.79800000','D',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18560,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56175,1,'2022-08-12','customer_invoice','FA9261',6915,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA9261 - CARTOUCHE','0.00000000','992.34000000','992.34000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18560,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56176,1,'2022-08-12','customer_invoice','FA9261',6915,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA9261 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18560,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56177,1,'2022-08-12','customer_invoice','FA9261',6915,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - FA9261 - TELEPHONIE','0.00000000','454.76500000','454.76500000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18560,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56178,1,'2022-08-12','customer_invoice','FA9261',6915,0,'C105',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9261 - Rabais, remises et ristournes accordés par l\'entreprise','250.00000000','0.00000000','-250.00000000','D',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18560,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56179,1,'2022-08-12','customer_invoice','FA9261',6915,0,'C105',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA9261 - TVA 20 %','0.00000000','239.63300000','239.63300000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:57','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18560,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56180,1,'2022-08-12','customer_invoice','AV0627',6914,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - AV0627 - Compte auxiliaire','0.00000000','57.62400000','-57.62400000','C',NULL,NULL,NULL,NULL,'2022-08-12 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18561,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56181,1,'2022-08-12','customer_invoice','AV0627',6914,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0627 - TELEPHONIE','48.02000000','0.00000000','-48.02000000','D',NULL,NULL,NULL,NULL,'2022-08-12 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18561,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56182,1,'2022-08-12','customer_invoice','AV0627',6914,0,'C138',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0627 - TVA 20 %','9.60400000','0.00000000','-9.60400000','D',NULL,NULL,NULL,NULL,'2022-08-12 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18561,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56183,1,'2022-08-12','customer_invoice','FA9262',6916,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA9262 - Compte auxiliaire','69.60000000','0.00000000','69.60000000','D',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18562,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56184,1,'2022-08-12','customer_invoice','FA9262',6916,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA9262 - DIVERS','0.00000000','58.00000000','58.00000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18562,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56185,1,'2022-08-12','customer_invoice','FA9262',6916,0,'C138',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA9262 - TVA 20 %','0.00000000','11.60000000','11.60000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18562,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56186,1,'2022-08-12','customer_invoice','FA9260',6913,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA9260 - Compte auxiliaire','2321.13900000','0.00000000','2321.13900000','D',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18563,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56187,1,'2022-08-12','customer_invoice','FA9260',6913,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA9260 - TELEPHONIE','0.00000000','1486.00300000','1486.00300000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18563,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56188,1,'2022-08-12','customer_invoice','FA9260',6913,0,'C331',NULL,NULL,707,'Ventes de marchandises','CROZONDIS ESPACE... - FA9260 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18563,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56189,1,'2022-08-12','customer_invoice','FA9260',6913,0,'C331',NULL,NULL,70703,'DIVERS','CROZONDIS ESPACE... - FA9260 - DIVERS','0.00000000','448.00000000','448.00000000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18563,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56190,1,'2022-08-12','customer_invoice','FA9260',6913,0,'C331',NULL,NULL,445716,'DIVERS','CROZONDIS ESPACE... - FA9260 - TVA 20 %','0.00000000','386.85600000','386.85600000','C',NULL,NULL,NULL,NULL,'2022-09-11 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18563,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56191,1,'2022-08-16','customer_invoice','AV0629',6924,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - AV0629 - Compte auxiliaire','0.00000000','154.90800000','-154.90800000','C',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18564,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56192,1,'2022-08-16','customer_invoice','AV0629',6924,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0629 - CARTOUCHE','129.09000000','0.00000000','-129.09000000','D',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:42:58','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18564,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56193,1,'2022-08-16','customer_invoice','AV0629',6924,0,'C113',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV0629 - TVA 20 %','25.81800000','0.00000000','-25.81800000','D',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18564,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56194,1,'2022-08-16','customer_invoice','FA9271',6927,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA9271 - Compte auxiliaire','1010.71200000','0.00000000','1010.71200000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18565,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56195,1,'2022-08-16','customer_invoice','FA9271',6927,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA9271 - CARTOUCHE','0.00000000','841.22000000','841.22000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18565,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56196,1,'2022-08-16','customer_invoice','FA9271',6927,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9271 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18565,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56197,1,'2022-08-16','customer_invoice','FA9271',6927,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9271 - TVA 20 %','0.00000000','168.45200000','168.45200000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18565,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56198,1,'2022-08-16','customer_invoice','FA9265',6920,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9265 - Compte auxiliaire','1104.01200000','0.00000000','1104.01200000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18566,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56199,1,'2022-08-16','customer_invoice','FA9265',6920,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9265 - TELEPHONIE','0.00000000','920.01000000','920.01000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18566,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56200,1,'2022-08-16','customer_invoice','FA9265',6920,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA9265 - TVA 20 %','0.00000000','184.00200000','184.00200000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18566,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56201,1,'2022-08-16','customer_invoice','FA9269',6925,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA9269 - Compte auxiliaire','107.10000000','0.00000000','107.10000000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18567,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56202,1,'2022-08-16','customer_invoice','FA9269',6925,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA9269 - TELEPHONIE','0.00000000','89.25000000','89.25000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18567,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56203,1,'2022-08-16','customer_invoice','FA9269',6925,0,'C102',NULL,NULL,445716,'TELEPHONIE','SAS SUPERMARCHES... - FA9269 - TVA 20 %','0.00000000','17.85000000','17.85000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18567,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56204,1,'2022-08-16','customer_invoice','FA9268',6923,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9268 - Compte auxiliaire','222.16800000','0.00000000','222.16800000','D',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18568,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56205,1,'2022-08-16','customer_invoice','FA9268',6923,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA9268 - DIVERS','0.00000000','190.80000000','190.80000000','C',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18568,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56206,1,'2022-08-16','customer_invoice','FA9268',6923,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9268 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18568,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56207,1,'2022-08-16','customer_invoice','FA9268',6923,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9268 - Escomptes accordés','5.72000000','0.00000000','-5.72000000','D',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18568,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56208,1,'2022-08-16','customer_invoice','FA9268',6923,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9268 - TVA 20 %','0.00000000','37.02800000','37.02800000','C',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:42:59','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18568,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56209,1,'2022-08-16','customer_invoice','FA9266',6921,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA9266 - Compte auxiliaire','306.00300000','0.00000000','306.00300000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18569,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56210,1,'2022-08-16','customer_invoice','FA9266',6921,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9266 - TELEPHONIE','0.00000000','255.00300000','255.00300000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18569,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56211,1,'2022-08-16','customer_invoice','FA9266',6921,0,'C138',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA9266 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18569,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56212,1,'2022-08-16','customer_invoice','AV0631',6933,0,'C517','411C517','RHINOSHIELD FRANCE',411,'Clients','RHINOSHIELD FRANCE - AV0631 - Compte auxiliaire','0.00000000','3937.20000000','-3937.20000000','C',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18570,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56213,1,'2022-08-16','customer_invoice','AV0631',6933,0,'C517',NULL,NULL,707,'Ventes de marchandises','RHINOSHIELD FRANCE - AV0631 - Ventes de marchandises','3281.00000000','0.00000000','-3281.00000000','D',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18570,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56214,1,'2022-08-16','customer_invoice','AV0631',6933,0,'C517',NULL,NULL,445716,'Ventes de marchandises','RHINOSHIELD FRANCE - AV0631 - TVA 20 %','656.20000000','0.00000000','-656.20000000','D',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18570,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56215,1,'2022-08-16','customer_invoice','FA9275',6932,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA9275 - Compte auxiliaire','2325.34300000','0.00000000','2325.34300000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18571,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56216,1,'2022-08-16','customer_invoice','FA9275',6932,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA9275 - CARTOUCHE','0.00000000','563.47200000','563.47200000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18571,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56217,1,'2022-08-16','customer_invoice','FA9275',6932,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA9275 - Ventes de marchandises','0.00000000','6.03000000','6.03000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18571,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56218,1,'2022-08-16','customer_invoice','FA9275',6932,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA9275 - TELEPHONIE','0.00000000','1368.28500000','1368.28500000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18571,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56219,1,'2022-08-16','customer_invoice','FA9275',6932,0,'C219',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE RAMO... - FA9275 - TVA 20 %','0.00000000','387.55600000','387.55600000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18571,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56220,1,'2022-08-16','customer_invoice','FA9274',6930,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA9274 - Compte auxiliaire','578.12600000','0.00000000','578.12600000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18572,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56221,1,'2022-08-16','customer_invoice','FA9274',6930,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA9274 - TELEPHONIE','0.00000000','479.86200000','479.86200000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18572,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56222,1,'2022-08-16','customer_invoice','FA9274',6930,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA9274 - Ventes de marchandises','0.00000000','1.91000000','1.91000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18572,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56223,1,'2022-08-16','customer_invoice','FA9274',6930,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - FA9274 - TVA 20 %','0.00000000','96.35400000','96.35400000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18572,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56224,1,'2022-08-16','customer_invoice','AV0630',6931,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - AV0630 - Compte auxiliaire','0.00000000','28.96800000','-28.96800000','C',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18573,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56225,1,'2022-08-16','customer_invoice','AV0630',6931,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - AV0630 - TELEPHONIE','24.14000000','0.00000000','-24.14000000','D',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:43:00','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18573,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56226,1,'2022-08-16','customer_invoice','AV0630',6931,0,'C236',NULL,NULL,445716,'TELEPHONIE','OPALE INTERMARCH... - AV0630 - TVA 20 %','4.82800000','0.00000000','-4.82800000','D',NULL,NULL,NULL,NULL,'2022-08-16 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18573,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56227,1,'2022-08-16','customer_invoice','FA9270',6926,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9270 - Compte auxiliaire','696.47400000','0.00000000','696.47400000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18574,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56228,1,'2022-08-16','customer_invoice','FA9270',6926,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9270 - TELEPHONIE','0.00000000','580.39500000','580.39500000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18574,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56229,1,'2022-08-16','customer_invoice','FA9270',6926,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA9270 - TVA 20 %','0.00000000','116.07900000','116.07900000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18574,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56230,1,'2022-08-16','customer_invoice','FA9272',6928,0,'C494','411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','GUERANDIS LECLER... - FA9272 - Compte auxiliaire','460.44000000','0.00000000','460.44000000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18575,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56231,1,'2022-08-16','customer_invoice','FA9272',6928,0,'C494',NULL,NULL,70702,'TELEPHONIE','GUERANDIS LECLER... - FA9272 - TELEPHONIE','0.00000000','383.70000000','383.70000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18575,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56232,1,'2022-08-16','customer_invoice','FA9272',6928,0,'C494',NULL,NULL,445716,'TELEPHONIE','GUERANDIS LECLER... - FA9272 - TVA 20 %','0.00000000','76.74000000','76.74000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18575,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56233,1,'2022-08-16','customer_invoice','FA9273',6929,0,'C503','411C503','GUINGAMP DISTRIBUTION LECLERC GUINGAMP',411,'Clients','GUINGAMP DISTRIB... - FA9273 - Compte auxiliaire','412.26000000','0.00000000','412.26000000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18576,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56234,1,'2022-08-16','customer_invoice','FA9273',6929,0,'C503',NULL,NULL,70702,'TELEPHONIE','GUINGAMP DISTRIB... - FA9273 - TELEPHONIE','0.00000000','343.55000000','343.55000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18576,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56235,1,'2022-08-16','customer_invoice','FA9273',6929,0,'C503',NULL,NULL,445716,'TELEPHONIE','GUINGAMP DISTRIB... - FA9273 - TVA 20 %','0.00000000','68.71000000','68.71000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18576,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56236,1,'2022-08-16','customer_invoice','FA9267',6922,0,'C518','411C518','LRK DIS LECLERC KERHUON',411,'Clients','LRK DIS LECLERC ... - FA9267 - Compte auxiliaire','240.00300000','0.00000000','240.00300000','D',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18577,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56237,1,'2022-08-16','customer_invoice','FA9267',6922,0,'C518',NULL,NULL,70702,'TELEPHONIE','LRK DIS LECLERC ... - FA9267 - TELEPHONIE','0.00000000','200.00300000','200.00300000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18577,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56238,1,'2022-08-16','customer_invoice','FA9267',6922,0,'C518',NULL,NULL,445716,'TELEPHONIE','LRK DIS LECLERC ... - FA9267 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2022-09-15 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18577,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56239,1,'2022-08-17','customer_invoice','FA9277',6935,0,'C232','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','GAOLETTE INTERMA... - FA9277 - Compte auxiliaire','303.98900000','0.00000000','303.98900000','D',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18578,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56240,1,'2022-08-17','customer_invoice','FA9277',6935,0,'C232',NULL,NULL,70701,'CARTOUCHE','GAOLETTE INTERMA... - FA9277 - CARTOUCHE','0.00000000','253.12400000','253.12400000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18578,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56241,1,'2022-08-17','customer_invoice','FA9277',6935,0,'C232',NULL,NULL,707,'Ventes de marchandises','GAOLETTE INTERMA... - FA9277 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:01','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18578,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56242,1,'2022-08-17','customer_invoice','FA9277',6935,0,'C232',NULL,NULL,445716,'Ventes de marchandises','GAOLETTE INTERMA... - FA9277 - TVA 20 %','0.00000000','50.66500000','50.66500000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18578,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56243,1,'2022-08-17','customer_invoice','FA9276',6934,0,'C325','411C325','HOLDIS ESPACE CULTUREL LECLERC BEYNOST',411,'Clients','HOLDIS ESPACE CU... - FA9276 - Compte auxiliaire','858.00900000','0.00000000','858.00900000','D',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18579,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56244,1,'2022-08-17','customer_invoice','FA9276',6934,0,'C325',NULL,NULL,70702,'TELEPHONIE','HOLDIS ESPACE CU... - FA9276 - TELEPHONIE','0.00000000','715.00800000','715.00800000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18579,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56245,1,'2022-08-17','customer_invoice','FA9276',6934,0,'C325',NULL,NULL,445716,'TELEPHONIE','HOLDIS ESPACE CU... - FA9276 - TVA 20 %','0.00000000','143.00100000','143.00100000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18579,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56246,1,'2022-08-17','customer_invoice','FA9279',6937,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA9279 - Compte auxiliaire','281.30400000','0.00000000','281.30400000','D',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18580,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56247,1,'2022-08-17','customer_invoice','FA9279',6937,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA9279 - TELEPHONIE','0.00000000','279.60000000','279.60000000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18580,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56248,1,'2022-08-17','customer_invoice','FA9279',6937,0,'C431',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA9279 - Rabais, remises et ristournes accordés par l\'entreprise','45.18000000','0.00000000','-45.18000000','D',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18580,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56249,1,'2022-08-17','customer_invoice','FA9279',6937,0,'C431',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA9279 - TVA 20 %','0.00000000','46.88400000','46.88400000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18580,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56250,1,'2022-08-17','customer_invoice','FA9280',6938,0,'C486','411C486','SAS ETADIS LECLERC ETALONDES',411,'Clients','SAS ETADIS LECLE... - FA9280 - Compte auxiliaire','240.96000000','0.00000000','240.96000000','D',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18581,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56251,1,'2022-08-17','customer_invoice','FA9280',6938,0,'C486',NULL,NULL,70702,'TELEPHONIE','SAS ETADIS LECLE... - FA9280 - TELEPHONIE','0.00000000','200.80000000','200.80000000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18581,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56252,1,'2022-08-17','customer_invoice','FA9280',6938,0,'C486',NULL,NULL,445716,'TELEPHONIE','SAS ETADIS LECLE... - FA9280 - TVA 20 %','0.00000000','40.16000000','40.16000000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18581,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56253,1,'2022-08-17','customer_invoice','FA9278',6936,0,'C524','411C524','SODICHAR LECLERC CHARTRES BARJOUVILLE',411,'Clients','SODICHAR LECLERC... - FA9278 - Compte auxiliaire','2097.00000000','0.00000000','2097.00000000','D',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18582,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56254,1,'2022-08-17','customer_invoice','FA9278',6936,0,'C524',NULL,NULL,70702,'TELEPHONIE','SODICHAR LECLERC... - FA9278 - TELEPHONIE','0.00000000','1747.50000000','1747.50000000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18582,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56255,1,'2022-08-17','customer_invoice','FA9278',6936,0,'C524',NULL,NULL,445716,'TELEPHONIE','SODICHAR LECLERC... - FA9278 - TVA 20 %','0.00000000','349.50000000','349.50000000','C',NULL,NULL,NULL,NULL,'2022-09-16 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18582,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56256,1,'2022-08-18','customer_invoice','FA9285',6943,0,'C108','411C108','ESPACE CULTUREL LECLERC OUDAIRIES',411,'Clients','ESPACE CULTUREL ... - FA9285 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18583,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56257,1,'2022-08-18','customer_invoice','FA9285',6943,0,'C108',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9285 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:02','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18583,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56258,1,'2022-08-18','customer_invoice','FA9285',6943,0,'C108',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9285 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18583,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56259,1,'2022-08-18','customer_invoice','FA9285',6943,0,'C108',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9285 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18583,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56260,1,'2022-08-18','customer_invoice','FA9289',6948,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9289 - Compte auxiliaire','833.19600000','0.00000000','833.19600000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18584,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56261,1,'2022-08-18','customer_invoice','FA9289',6948,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA9289 - TELEPHONIE','0.00000000','693.62000000','693.62000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18584,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56262,1,'2022-08-18','customer_invoice','FA9289',6948,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9289 - Ventes de marchandises','0.00000000','0.71000000','0.71000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18584,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56263,1,'2022-08-18','customer_invoice','FA9289',6948,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9289 - TVA 20 %','0.00000000','138.86600000','138.86600000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18584,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56264,1,'2022-08-18','customer_invoice','FA9284',6942,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA9284 - Compte auxiliaire','381.73200000','0.00000000','381.73200000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18585,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56265,1,'2022-08-18','customer_invoice','FA9284',6942,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA9284 - DIVERS','0.00000000','318.00000000','318.00000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18585,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56266,1,'2022-08-18','customer_invoice','FA9284',6942,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA9284 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18585,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56267,1,'2022-08-18','customer_invoice','FA9284',6942,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA9284 - TVA 20 %','0.00000000','63.62200000','63.62200000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18585,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56268,1,'2022-08-18','customer_invoice','FA9283',6941,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA9283 - Compte auxiliaire','828.00900000','0.00000000','828.00900000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18586,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56269,1,'2022-08-18','customer_invoice','FA9283',6941,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA9283 - TELEPHONIE','0.00000000','690.00800000','690.00800000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18586,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56270,1,'2022-08-18','customer_invoice','FA9283',6941,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA9283 - TVA 20 %','0.00000000','138.00100000','138.00100000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18586,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56271,1,'2022-08-18','customer_invoice','AV0632',6945,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - AV0632 - Compte auxiliaire','0.00000000','118.92000000','-118.92000000','C',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18587,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56272,1,'2022-08-18','customer_invoice','AV0632',6945,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - AV0632 - CARTOUCHE','99.10000000','0.00000000','-99.10000000','D',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:43:03','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18587,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56273,1,'2022-08-18','customer_invoice','AV0632',6945,0,'C382',NULL,NULL,445716,'CARTOUCHE','AURILLAC DISTRIB... - AV0632 - TVA 20 %','19.82000000','0.00000000','-19.82000000','D',NULL,NULL,NULL,NULL,'2022-08-18 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18587,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56274,1,'2022-08-18','customer_invoice','FA9288',6947,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA9288 - Compte auxiliaire','1380.49000000','0.00000000','1380.49000000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18588,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56275,1,'2022-08-18','customer_invoice','FA9288',6947,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA9288 - CARTOUCHE','0.00000000','350.47000000','350.47000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18588,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56276,1,'2022-08-18','customer_invoice','FA9288',6947,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA9288 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18588,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56277,1,'2022-08-18','customer_invoice','FA9288',6947,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA9288 - TELEPHONIE','0.00000000','799.58800000','799.58800000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18588,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56278,1,'2022-08-18','customer_invoice','FA9288',6947,0,'C382',NULL,NULL,70703,'DIVERS','AURILLAC DISTRIB... - FA9288 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18588,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56279,1,'2022-08-18','customer_invoice','FA9288',6947,0,'C382',NULL,NULL,445716,'DIVERS','AURILLAC DISTRIB... - FA9288 - TVA 20 %','0.00000000','230.08200000','230.08200000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18588,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56280,1,'2022-08-18','customer_invoice','FA9281',6939,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA9281 - Compte auxiliaire','2310.47700000','0.00000000','2310.47700000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18589,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56281,1,'2022-08-18','customer_invoice','FA9281',6939,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA9281 - TELEPHONIE','0.00000000','1925.01900000','1925.01900000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18589,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56282,1,'2022-08-18','customer_invoice','FA9281',6939,0,'C404',NULL,NULL,707,'Ventes de marchandises','TRELIDIS LECLERC... - FA9281 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18589,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56283,1,'2022-08-18','customer_invoice','FA9281',6939,0,'C404',NULL,NULL,445716,'Ventes de marchandises','TRELIDIS LECLERC... - FA9281 - TVA 20 %','0.00000000','385.07800000','385.07800000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18589,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56284,1,'2022-08-18','customer_invoice','FA9282',6940,0,'C488','411C488','BV BUREAU VALLEE LANNION SARL CHAUSSEE LANNION',411,'Clients','BV BUREAU VALLEE... - FA9282 - Compte auxiliaire','142.50300000','0.00000000','142.50300000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18590,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56285,1,'2022-08-18','customer_invoice','FA9282',6940,0,'C488',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9282 - TELEPHONIE','0.00000000','125.00300000','125.00300000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18590,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56286,1,'2022-08-18','customer_invoice','FA9282',6940,0,'C488',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9282 - Rabais, remises et ristournes accordés par l\'entreprise','6.25000000','0.00000000','-6.25000000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18590,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56287,1,'2022-08-18','customer_invoice','FA9282',6940,0,'C488',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9282 - TVA 20 %','0.00000000','23.75000000','23.75000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18590,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56288,1,'2022-08-18','customer_invoice','FA9287',6946,0,'C502','411C502','ALBERDIS INTERMARCHE ALBERT',411,'Clients','ALBERDIS INTERMA... - FA9287 - Compte auxiliaire','310.56000000','0.00000000','310.56000000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18591,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56289,1,'2022-08-18','customer_invoice','FA9287',6946,0,'C502',NULL,NULL,70702,'TELEPHONIE','ALBERDIS INTERMA... - FA9287 - TELEPHONIE','0.00000000','258.80000000','258.80000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18591,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56290,1,'2022-08-18','customer_invoice','FA9287',6946,0,'C502',NULL,NULL,445716,'TELEPHONIE','ALBERDIS INTERMA... - FA9287 - TVA 20 %','0.00000000','51.76000000','51.76000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:04','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18591,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56291,1,'2022-08-18','customer_invoice','FA9286',6944,0,'C522','411C522','ELAUDIS LECLERC AURAY',411,'Clients','ELAUDIS LECLERC ... - FA9286 - Compte auxiliaire','600.48000000','0.00000000','600.48000000','D',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18592,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56292,1,'2022-08-18','customer_invoice','FA9286',6944,0,'C522',NULL,NULL,70702,'TELEPHONIE','ELAUDIS LECLERC ... - FA9286 - TELEPHONIE','0.00000000','500.40000000','500.40000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18592,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56293,1,'2022-08-18','customer_invoice','FA9286',6944,0,'C522',NULL,NULL,445716,'TELEPHONIE','ELAUDIS LECLERC ... - FA9286 - TVA 20 %','0.00000000','100.08000000','100.08000000','C',NULL,NULL,NULL,NULL,'2022-09-17 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18592,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56294,1,'2022-08-19','customer_invoice','AV0634',6952,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - AV0634 - Compte auxiliaire','0.00000000','529.12800000','-529.12800000','C',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18593,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56295,1,'2022-08-19','customer_invoice','AV0634',6952,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0634 - CARTOUCHE','423.26000000','0.00000000','-423.26000000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18593,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56296,1,'2022-08-19','customer_invoice','AV0634',6952,0,'C144',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0634 - TELEPHONIE','17.68000000','0.00000000','-17.68000000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18593,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56297,1,'2022-08-19','customer_invoice','AV0634',6952,0,'C144',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0634 - TVA 20 %','88.18800000','0.00000000','-88.18800000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18593,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56298,1,'2022-08-19','customer_invoice','FA9293',6954,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA9293 - Compte auxiliaire','1418.88000000','0.00000000','1418.88000000','D',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18594,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56299,1,'2022-08-19','customer_invoice','FA9293',6954,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - FA9293 - TELEPHONIE','0.00000000','1182.40000000','1182.40000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18594,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56300,1,'2022-08-19','customer_invoice','FA9293',6954,0,'C118',NULL,NULL,445716,'TELEPHONIE','GRANVIDIS - FA9293 - TVA 20 %','0.00000000','236.48000000','236.48000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18594,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56301,1,'2022-08-19','customer_invoice','FA9294',6955,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9294 - Compte auxiliaire','514.68000000','0.00000000','514.68000000','D',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18595,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56302,1,'2022-08-19','customer_invoice','FA9294',6955,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9294 - TELEPHONIE','0.00000000','427.50000000','427.50000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18595,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56303,1,'2022-08-19','customer_invoice','FA9294',6955,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9294 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18595,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56304,1,'2022-08-19','customer_invoice','FA9294',6955,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9294 - TVA 20 %','0.00000000','85.78000000','85.78000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18595,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56305,1,'2022-08-19','customer_invoice','FA9291',6950,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA9291 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18596,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56306,1,'2022-08-19','customer_invoice','FA9291',6950,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA9291 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:05','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18596,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56307,1,'2022-08-19','customer_invoice','FA9291',6950,0,'C167',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA9291 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18596,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56308,1,'2022-08-19','customer_invoice','FA9291',6950,0,'C167',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE L AIGLE - FA9291 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18596,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56309,1,'2022-08-19','customer_invoice','AV0635',6956,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0635 - Compte auxiliaire','0.00000000','62.37600000','-62.37600000','C',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18597,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56310,1,'2022-08-19','customer_invoice','AV0635',6956,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - AV0635 - TELEPHONIE','51.98000000','0.00000000','-51.98000000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18597,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56311,1,'2022-08-19','customer_invoice','AV0635',6956,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - AV0635 - TVA 20 %','10.39600000','0.00000000','-10.39600000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18597,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56312,1,'2022-08-19','customer_invoice','FA9295',6957,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA9295 - Compte auxiliaire','1362.81600000','0.00000000','1362.81600000','D',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18598,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56313,1,'2022-08-19','customer_invoice','FA9295',6957,0,'C274',NULL,NULL,70702,'TELEPHONIE','GUILVEZ - FA9295 - TELEPHONIE','0.00000000','1035.50000000','1035.50000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18598,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56314,1,'2022-08-19','customer_invoice','FA9295',6957,0,'C274',NULL,NULL,707,'Ventes de marchandises','GUILVEZ - FA9295 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18598,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56315,1,'2022-08-19','customer_invoice','FA9295',6957,0,'C274',NULL,NULL,70703,'DIVERS','GUILVEZ - FA9295 - DIVERS','0.00000000','100.00000000','100.00000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18598,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56316,1,'2022-08-19','customer_invoice','FA9295',6957,0,'C274',NULL,NULL,445716,'DIVERS','GUILVEZ - FA9295 - TVA 20 %','0.00000000','227.13600000','227.13600000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18598,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56317,1,'2022-08-19','customer_invoice','AV0633',6953,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - AV0633 - Compte auxiliaire','0.00000000','54.64800000','-54.64800000','C',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18599,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56318,1,'2022-08-19','customer_invoice','AV0633',6953,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - AV0633 - TELEPHONIE','45.50000000','0.00000000','-45.50000000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18599,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56319,1,'2022-08-19','customer_invoice','AV0633',6953,0,'C348',NULL,NULL,707,'Ventes de marchandises','SOCIETE LAVIDA L... - AV0633 - Ventes de marchandises','0.04000000','0.00000000','-0.04000000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18599,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56320,1,'2022-08-19','customer_invoice','AV0633',6953,0,'C348',NULL,NULL,445716,'Ventes de marchandises','SOCIETE LAVIDA L... - AV0633 - TVA 20 %','9.10800000','0.00000000','-9.10800000','D',NULL,NULL,NULL,NULL,'2022-08-19 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18599,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56321,1,'2022-08-19','customer_invoice','FA9290',6949,0,'C475','411C475','BV BUREAU VALLEE LE TAMPON REUNION',411,'Clients','BV BUREAU VALLEE... - FA9290 - Compte auxiliaire','116.07000000','0.00000000','116.07000000','D',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18600,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56322,1,'2022-08-19','customer_invoice','FA9290',6949,0,'C475',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA9290 - CARTOUCHE','0.00000000','115.62000000','115.62000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18600,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56323,1,'2022-08-19','customer_invoice','FA9290',6949,0,'C475',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9290 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:06','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18600,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56324,1,'2022-08-19','customer_invoice','FA9292',6951,0,'C481','411C481','DARTY CREST CLEM',411,'Clients','DARTY CREST CLEM - FA9292 - Compte auxiliaire','1380.01500000','0.00000000','1380.01500000','D',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18601,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56325,1,'2022-08-19','customer_invoice','FA9292',6951,0,'C481',NULL,NULL,70702,'TELEPHONIE','DARTY CREST CLEM - FA9292 - TELEPHONIE','0.00000000','1150.01300000','1150.01300000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18601,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56326,1,'2022-08-19','customer_invoice','FA9292',6951,0,'C481',NULL,NULL,445716,'TELEPHONIE','DARTY CREST CLEM - FA9292 - TVA 20 %','0.00000000','230.00200000','230.00200000','C',NULL,NULL,NULL,NULL,'2022-09-18 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18601,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56327,1,'2022-08-22','customer_invoice','FA9296',6958,0,'C013','411C013','ENTREPRISE D ELECTRICITE JULIEN LORTET',411,'Clients','ENTREPRISE D ELE... - FA9296 - Compte auxiliaire','141.84000000','0.00000000','141.84000000','D',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18602,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56328,1,'2022-08-22','customer_invoice','FA9296',6958,0,'C013',NULL,NULL,70701,'CARTOUCHE','ENTREPRISE D ELE... - FA9296 - CARTOUCHE','0.00000000','118.00000000','118.00000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18602,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56329,1,'2022-08-22','customer_invoice','FA9296',6958,0,'C013',NULL,NULL,707,'Ventes de marchandises','ENTREPRISE D ELE... - FA9296 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18602,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56330,1,'2022-08-22','customer_invoice','FA9296',6958,0,'C013',NULL,NULL,7081,'Transports sur ventes','ENTREPRISE D ELE... - FA9296 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18602,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56331,1,'2022-08-22','customer_invoice','FA9296',6958,0,'C013',NULL,NULL,445716,'Transports sur ventes','ENTREPRISE D ELE... - FA9296 - TVA 20 %','0.00000000','23.64000000','23.64000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18602,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56332,1,'2022-08-22','customer_invoice','FA9298',6960,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9298 - Compte auxiliaire','1909.49400000','0.00000000','1909.49400000','D',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18603,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56333,1,'2022-08-22','customer_invoice','FA9298',6960,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA9298 - TELEPHONIE','0.00000000','1633.89500000','1633.89500000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18603,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56334,1,'2022-08-22','customer_invoice','FA9298',6960,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9298 - Ventes de marchandises','0.00000000','6.36000000','6.36000000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18603,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56335,1,'2022-08-22','customer_invoice','FA9298',6960,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9298 - Escomptes accordés','49.01000000','0.00000000','-49.01000000','D',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18603,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56336,1,'2022-08-22','customer_invoice','FA9298',6960,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA9298 - TVA 20 %','0.00000000','318.24900000','318.24900000','C',NULL,NULL,NULL,NULL,'2022-09-01 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18603,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56337,1,'2022-08-22','customer_invoice','FA9299',6962,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA9299 - Compte auxiliaire','387.72000000','0.00000000','387.72000000','D',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18604,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56338,1,'2022-08-22','customer_invoice','FA9299',6962,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA9299 - CARTOUCHE','0.00000000','322.80000000','322.80000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18604,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56339,1,'2022-08-22','customer_invoice','FA9299',6962,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA9299 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18604,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56340,1,'2022-08-22','customer_invoice','FA9299',6962,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA9299 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18604,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56341,1,'2022-08-22','customer_invoice','FA9299',6962,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA9299 - TVA 20 %','0.00000000','64.62000000','64.62000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:07','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18604,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56342,1,'2022-08-22','customer_invoice','AV0636',6961,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - AV0636 - Compte auxiliaire','0.00000000','529.12800000','-529.12800000','C',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18605,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56343,1,'2022-08-22','customer_invoice','AV0636',6961,0,'C161',NULL,NULL,70701,'CARTOUCHE','SAS SAINT MAGNE ... - AV0636 - CARTOUCHE','423.26000000','0.00000000','-423.26000000','D',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18605,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56344,1,'2022-08-22','customer_invoice','AV0636',6961,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - AV0636 - TELEPHONIE','17.68000000','0.00000000','-17.68000000','D',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18605,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56345,1,'2022-08-22','customer_invoice','AV0636',6961,0,'C161',NULL,NULL,445716,'TELEPHONIE','SAS SAINT MAGNE ... - AV0636 - TVA 20 %','88.18800000','0.00000000','-88.18800000','D',NULL,NULL,NULL,NULL,'2022-08-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18605,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56346,1,'2022-08-22','customer_invoice','FA9300',6963,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE LA POUDRIERE',411,'Clients','BV REUNION BUREA... - FA9300 - Compte auxiliaire','769.40000000','0.00000000','769.40000000','D',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18606,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56347,1,'2022-08-22','customer_invoice','FA9300',6963,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA9300 - CARTOUCHE','0.00000000','767.40000000','767.40000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18606,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56348,1,'2022-08-22','customer_invoice','FA9300',6963,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA9300 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18606,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56349,1,'2022-08-22','customer_invoice','FA9297',6959,0,'C467','411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','LECLERC SAINT NA... - FA9297 - Compte auxiliaire','822.66000000','0.00000000','822.66000000','D',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18607,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56350,1,'2022-08-22','customer_invoice','FA9297',6959,0,'C467',NULL,NULL,70702,'TELEPHONIE','LECLERC SAINT NA... - FA9297 - TELEPHONIE','0.00000000','685.55000000','685.55000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18607,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56351,1,'2022-08-22','customer_invoice','FA9297',6959,0,'C467',NULL,NULL,70703,'DIVERS','LECLERC SAINT NA... - FA9297 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18607,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56352,1,'2022-08-22','customer_invoice','FA9297',6959,0,'C467',NULL,NULL,445716,'DIVERS','LECLERC SAINT NA... - FA9297 - TVA 20 %','0.00000000','137.11000000','137.11000000','C',NULL,NULL,NULL,NULL,'2022-09-21 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18607,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56353,1,'2022-08-23','customer_invoice','FA9301',6964,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA9301 - Compte auxiliaire','312.14400000','0.00000000','312.14400000','D',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18608,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56354,1,'2022-08-23','customer_invoice','FA9301',6964,0,'C118',NULL,NULL,70703,'DIVERS','GRANVIDIS - FA9301 - DIVERS','0.00000000','260.00000000','260.00000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18608,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56355,1,'2022-08-23','customer_invoice','FA9301',6964,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - FA9301 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18608,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56356,1,'2022-08-23','customer_invoice','FA9301',6964,0,'C118',NULL,NULL,445716,'Ventes de marchandises','GRANVIDIS - FA9301 - TVA 20 %','0.00000000','52.02400000','52.02400000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:08','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18608,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56357,1,'2022-08-23','customer_invoice','FA9306',6969,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA9306 - Compte auxiliaire','180.84000000','0.00000000','180.84000000','D',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18609,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56358,1,'2022-08-23','customer_invoice','FA9306',6969,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA9306 - DIVERS','0.00000000','150.70000000','150.70000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18609,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56359,1,'2022-08-23','customer_invoice','FA9306',6969,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA9306 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18609,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56360,1,'2022-08-23','customer_invoice','FA9306',6969,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA9306 - TVA 20 %','0.00000000','30.14000000','30.14000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18609,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56361,1,'2022-08-23','customer_invoice','FA9305',6968,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA9305 - Compte auxiliaire','1335.56200000','0.00000000','1335.56200000','D',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18610,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56362,1,'2022-08-23','customer_invoice','FA9305',6968,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA9305 - TELEPHONIE','0.00000000','1108.96900000','1108.96900000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18610,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56363,1,'2022-08-23','customer_invoice','FA9305',6968,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA9305 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18610,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56364,1,'2022-08-23','customer_invoice','FA9305',6968,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA9305 - TVA 20 %','0.00000000','222.59300000','222.59300000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18610,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56365,1,'2022-08-23','customer_invoice','AV0637',6970,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - AV0637 - Compte auxiliaire','0.00000000','31.28400000','-31.28400000','C',NULL,NULL,NULL,NULL,'2022-08-23 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18611,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56366,1,'2022-08-23','customer_invoice','AV0637',6970,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - AV0637 - TELEPHONIE','26.07000000','0.00000000','-26.07000000','D',NULL,NULL,NULL,NULL,'2022-08-23 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18611,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56367,1,'2022-08-23','customer_invoice','AV0637',6970,0,'C419',NULL,NULL,445716,'TELEPHONIE','SAMAGE INTERMARC... - AV0637 - TVA 20 %','5.21400000','0.00000000','-5.21400000','D',NULL,NULL,NULL,NULL,'2022-08-23 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18611,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56368,1,'2022-08-23','customer_invoice','FA9302',6965,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9302 - Compte auxiliaire','985.20000000','0.00000000','985.20000000','D',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18612,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56369,1,'2022-08-23','customer_invoice','FA9302',6965,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA9302 - TELEPHONIE','0.00000000','821.00000000','821.00000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18612,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56370,1,'2022-08-23','customer_invoice','FA9302',6965,0,'C485',NULL,NULL,445716,'TELEPHONIE','ELLEDIS ESPACE C... - FA9302 - TVA 20 %','0.00000000','164.20000000','164.20000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18612,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56371,1,'2022-08-23','customer_invoice','FA9304',6967,0,'C511','411C511','LAURY CHALONGES DIS LECLERC BASSE GOULAINE',411,'Clients','LAURY CHALONGES ... - FA9304 - Compte auxiliaire','257.04000000','0.00000000','257.04000000','D',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18613,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56372,1,'2022-08-23','customer_invoice','FA9304',6967,0,'C511',NULL,NULL,70702,'TELEPHONIE','LAURY CHALONGES ... - FA9304 - TELEPHONIE','0.00000000','214.20000000','214.20000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:09','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18613,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56373,1,'2022-08-23','customer_invoice','FA9304',6967,0,'C511',NULL,NULL,445716,'TELEPHONIE','LAURY CHALONGES ... - FA9304 - TVA 20 %','0.00000000','42.84000000','42.84000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18613,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56374,1,'2022-08-23','customer_invoice','FA9303',6966,0,'C530','411C530','VITRE DISTRIBUTION LECLERC VITRÉ',411,'Clients','VITRE DISTRIBUTI... - FA9303 - Compte auxiliaire','2064.60000000','0.00000000','2064.60000000','D',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18614,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56375,1,'2022-08-23','customer_invoice','FA9303',6966,0,'C530',NULL,NULL,707,'Ventes de marchandises','VITRE DISTRIBUTI... - FA9303 - Ventes de marchandises','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18614,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56376,1,'2022-08-23','customer_invoice','FA9303',6966,0,'C530',NULL,NULL,70702,'TELEPHONIE','VITRE DISTRIBUTI... - FA9303 - TELEPHONIE','0.00000000','1720.50000000','1720.50000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18614,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56377,1,'2022-08-23','customer_invoice','FA9303',6966,0,'C530',NULL,NULL,445716,'TELEPHONIE','VITRE DISTRIBUTI... - FA9303 - TVA 20 %','0.00000000','344.10000000','344.10000000','C',NULL,NULL,NULL,NULL,'2022-09-22 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18614,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56378,1,'2022-08-24','customer_invoice','FA9313',6977,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA9313 - Compte auxiliaire','310.62000000','0.00000000','310.62000000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18615,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56379,1,'2022-08-24','customer_invoice','FA9313',6977,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA9313 - TELEPHONIE','0.00000000','308.45000000','308.45000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18615,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56380,1,'2022-08-24','customer_invoice','FA9313',6977,0,'C149',NULL,NULL,707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA9313 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18615,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56381,1,'2022-08-24','customer_invoice','FA9313',6977,0,'C149',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA9313 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18615,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56382,1,'2022-08-24','customer_invoice','FA9313',6977,0,'C149',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE BAYEUSAI... - FA9313 - TVA 20 %','0.00000000','51.77000000','51.77000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18615,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56383,1,'2022-08-24','customer_invoice','FA9317',6981,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9317 - Compte auxiliaire','692.52000000','0.00000000','692.52000000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18616,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56384,1,'2022-08-24','customer_invoice','FA9317',6981,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9317 - TELEPHONIE','0.00000000','563.00000000','563.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18616,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56385,1,'2022-08-24','customer_invoice','FA9317',6981,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9317 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18616,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56386,1,'2022-08-24','customer_invoice','FA9317',6981,0,'C110',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA9317 - DIVERS','0.00000000','14.00000000','14.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18616,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56387,1,'2022-08-24','customer_invoice','FA9317',6981,0,'C110',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA9317 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18616,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56388,1,'2022-08-24','customer_invoice','FA9317',6981,0,'C110',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA9317 - TVA 20 %','0.00000000','115.42000000','115.42000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:10','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18616,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56389,1,'2022-08-24','customer_invoice','FA9307',6971,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet LE CUBE',411,'Clients','SA LANGON DISTRI... - FA9307 - Compte auxiliaire','54.12000000','0.00000000','54.12000000','D',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18617,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56390,1,'2022-08-24','customer_invoice','FA9307',6971,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA9307 - CARTOUCHE','0.00000000','46.40000000','46.40000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18617,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56391,1,'2022-08-24','customer_invoice','FA9307',6971,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA9307 - Escomptes accordés','1.35000000','0.00000000','-1.35000000','D',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18617,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56392,1,'2022-08-24','customer_invoice','FA9307',6971,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA9307 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18617,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56393,1,'2022-08-24','customer_invoice','FA9307',6971,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA9307 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18617,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56394,1,'2022-08-24','customer_invoice','FA9307',6971,0,'C045',NULL,NULL,445716,'Transports sur ventes','SA LANGON DISTRI... - FA9307 - TVA 20 %','0.00000000','9.02000000','9.02000000','C',NULL,NULL,NULL,NULL,'2022-09-03 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18617,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56395,1,'2022-08-24','customer_invoice','FA9314',6978,0,'C133','411C133','LECLERC OSNY',411,'Clients','LECLERC OSNY - FA9314 - Compte auxiliaire','663.84000000','0.00000000','663.84000000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18618,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56396,1,'2022-08-24','customer_invoice','FA9314',6978,0,'C133',NULL,NULL,70702,'TELEPHONIE','LECLERC OSNY - FA9314 - TELEPHONIE','0.00000000','553.20000000','553.20000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18618,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56397,1,'2022-08-24','customer_invoice','FA9314',6978,0,'C133',NULL,NULL,445716,'TELEPHONIE','LECLERC OSNY - FA9314 - TVA 20 %','0.00000000','110.64000000','110.64000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18618,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56398,1,'2022-08-24','customer_invoice','FA9316',6980,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA9316 - Compte auxiliaire','2664.38400000','0.00000000','2664.38400000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18619,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56399,1,'2022-08-24','customer_invoice','FA9316',6980,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA9316 - TELEPHONIE','0.00000000','2030.00000000','2030.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18619,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56400,1,'2022-08-24','customer_invoice','FA9316',6980,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA9316 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18619,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56401,1,'2022-08-24','customer_invoice','FA9316',6980,0,'C298',NULL,NULL,70703,'DIVERS','MORLAIX DISTRIBU... - FA9316 - DIVERS','0.00000000','190.00000000','190.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18619,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56402,1,'2022-08-24','customer_invoice','FA9316',6980,0,'C298',NULL,NULL,445716,'DIVERS','MORLAIX DISTRIBU... - FA9316 - TVA 20 %','0.00000000','444.06400000','444.06400000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18619,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56403,1,'2022-08-24','customer_invoice','FA9318',6982,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA9318 - Compte auxiliaire','838.87200000','0.00000000','838.87200000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18620,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56404,1,'2022-08-24','customer_invoice','FA9318',6982,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA9318 - TELEPHONIE','0.00000000','669.00000000','669.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18620,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56405,1,'2022-08-24','customer_invoice','FA9318',6982,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA9318 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18620,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56406,1,'2022-08-24','customer_invoice','FA9318',6982,0,'C382',NULL,NULL,70703,'DIVERS','AURILLAC DISTRIB... - FA9318 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:11','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18620,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56407,1,'2022-08-24','customer_invoice','FA9318',6982,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA9318 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18620,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56408,1,'2022-08-24','customer_invoice','FA9318',6982,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA9318 - TVA 20 %','0.00000000','139.81200000','139.81200000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18620,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56409,1,'2022-08-24','customer_invoice','FA9312',6976,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA9312 - Compte auxiliaire','272.94000000','0.00000000','272.94000000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18621,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56410,1,'2022-08-24','customer_invoice','FA9312',6976,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA9312 - TELEPHONIE','0.00000000','226.90000000','226.90000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18621,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56411,1,'2022-08-24','customer_invoice','FA9312',6976,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA9312 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18621,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56412,1,'2022-08-24','customer_invoice','FA9312',6976,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA9312 - TVA 20 %','0.00000000','45.49000000','45.49000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18621,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56413,1,'2022-08-24','customer_invoice','FA9309',6973,0,'C449','411C449','BV BUREAU VALLEE GUINGAMP SAINT AGATHON CHAUSSEE GUINGAMP',411,'Clients','BV BUREAU VALLEE... - FA9309 - Compte auxiliaire','238.72800000','0.00000000','238.72800000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18622,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56414,1,'2022-08-24','customer_invoice','FA9309',6973,0,'C449',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9309 - TELEPHONIE','0.00000000','208.20000000','208.20000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18622,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56415,1,'2022-08-24','customer_invoice','FA9309',6973,0,'C449',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9309 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18622,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56416,1,'2022-08-24','customer_invoice','FA9309',6973,0,'C449',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9309 - Rabais, remises et ristournes accordés par l\'entreprise','10.41000000','0.00000000','-10.41000000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18622,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56417,1,'2022-08-24','customer_invoice','FA9309',6973,0,'C449',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9309 - TVA 20 %','0.00000000','39.78800000','39.78800000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18622,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56418,1,'2022-08-24','customer_invoice','FA9310',6974,0,'C467','411C467','LECLERC SAINT NAZAIRE DISTRIBUTION DU POINT DU JOUR',411,'Clients','LECLERC SAINT NA... - FA9310 - Compte auxiliaire','724.11600000','0.00000000','724.11600000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18623,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56419,1,'2022-08-24','customer_invoice','FA9310',6974,0,'C467',NULL,NULL,70702,'TELEPHONIE','LECLERC SAINT NA... - FA9310 - TELEPHONIE','0.00000000','213.25000000','213.25000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18623,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56420,1,'2022-08-24','customer_invoice','FA9310',6974,0,'C467',NULL,NULL,70703,'DIVERS','LECLERC SAINT NA... - FA9310 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18623,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56421,1,'2022-08-24','customer_invoice','FA9310',6974,0,'C467',NULL,NULL,707,'Ventes de marchandises','LECLERC SAINT NA... - FA9310 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18623,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56422,1,'2022-08-24','customer_invoice','FA9310',6974,0,'C467',NULL,NULL,445716,'Ventes de marchandises','LECLERC SAINT NA... - FA9310 - TVA 20 %','0.00000000','120.68600000','120.68600000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18623,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56423,1,'2022-08-24','customer_invoice','FA9311',6975,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9311 - Compte auxiliaire','858.00900000','0.00000000','858.00900000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18624,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56424,1,'2022-08-24','customer_invoice','FA9311',6975,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA9311 - TELEPHONIE','0.00000000','715.00800000','715.00800000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:12','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18624,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56425,1,'2022-08-24','customer_invoice','FA9311',6975,0,'C485',NULL,NULL,445716,'TELEPHONIE','ELLEDIS ESPACE C... - FA9311 - TVA 20 %','0.00000000','143.00100000','143.00100000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18624,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56426,1,'2022-08-24','customer_invoice','FA9315',6979,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9315 - Compte auxiliaire','2216.11200000','0.00000000','2216.11200000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18625,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56427,1,'2022-08-24','customer_invoice','FA9315',6979,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA9315 - TELEPHONIE','0.00000000','1694.50000000','1694.50000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18625,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56428,1,'2022-08-24','customer_invoice','FA9315',6979,0,'C485',NULL,NULL,707,'Ventes de marchandises','ELLEDIS ESPACE C... - FA9315 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18625,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56429,1,'2022-08-24','customer_invoice','FA9315',6979,0,'C485',NULL,NULL,70703,'DIVERS','ELLEDIS ESPACE C... - FA9315 - DIVERS','0.00000000','152.00000000','152.00000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18625,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56430,1,'2022-08-24','customer_invoice','FA9315',6979,0,'C485',NULL,NULL,445716,'DIVERS','ELLEDIS ESPACE C... - FA9315 - TVA 20 %','0.00000000','369.35200000','369.35200000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18625,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56431,1,'2022-08-24','customer_invoice','FA9308',6972,0,'C528','411C528','HAPPY CASH TULLE',411,'Clients','HAPPY CASH TULLE - FA9308 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18626,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56432,1,'2022-08-24','customer_invoice','FA9308',6972,0,'C528',NULL,NULL,70702,'TELEPHONIE','HAPPY CASH TULLE - FA9308 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18626,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56433,1,'2022-08-24','customer_invoice','FA9308',6972,0,'C528',NULL,NULL,707,'Ventes de marchandises','HAPPY CASH TULLE - FA9308 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18626,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56434,1,'2022-08-24','customer_invoice','FA9308',6972,0,'C528',NULL,NULL,445716,'Ventes de marchandises','HAPPY CASH TULLE - FA9308 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-09-23 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18626,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56435,1,'2022-08-25','customer_invoice','FA9319',6983,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA9319 - Compte auxiliaire','199.46400000','0.00000000','199.46400000','D',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18627,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56436,1,'2022-08-25','customer_invoice','FA9319',6983,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA9319 - CARTOUCHE','0.00000000','263.99000000','263.99000000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18627,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56437,1,'2022-08-25','customer_invoice','FA9319',6983,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA9319 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18627,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56438,1,'2022-08-25','customer_invoice','FA9319',6983,0,'C019',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','UNIVERDIS ESPACE... - FA9319 - Rabais, remises et ristournes accordés par l\'entreprise','98.15000000','0.00000000','-98.15000000','D',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18627,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56439,1,'2022-08-25','customer_invoice','FA9319',6983,0,'C019',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','UNIVERDIS ESPACE... - FA9319 - TVA 20 %','0.00000000','33.24400000','33.24400000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:13','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18627,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56440,1,'2022-08-25','customer_invoice','AV0638',6986,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - AV0638 - Compte auxiliaire','0.00000000','162.99600000','-162.99600000','C',NULL,NULL,NULL,NULL,'2022-08-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18628,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56441,1,'2022-08-25','customer_invoice','AV0638',6986,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - AV0638 - CARTOUCHE','113.99000000','0.00000000','-113.99000000','D',NULL,NULL,NULL,NULL,'2022-08-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18628,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56442,1,'2022-08-25','customer_invoice','AV0638',6986,0,'C105',NULL,NULL,70702,'TELEPHONIE','PSF DISTRIBUTION... - AV0638 - TELEPHONIE','21.84000000','0.00000000','-21.84000000','D',NULL,NULL,NULL,NULL,'2022-08-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18628,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56443,1,'2022-08-25','customer_invoice','AV0638',6986,0,'C105',NULL,NULL,445716,'TELEPHONIE','PSF DISTRIBUTION... - AV0638 - TVA 20 %','27.16600000','0.00000000','-27.16600000','D',NULL,NULL,NULL,NULL,'2022-08-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18628,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56444,1,'2022-08-25','customer_invoice','FA9321',6985,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA9321 - Compte auxiliaire','1317.71400000','0.00000000','1317.71400000','D',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18629,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56445,1,'2022-08-25','customer_invoice','FA9321',6985,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9321 - TELEPHONIE','0.00000000','1098.09600000','1098.09600000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18629,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56446,1,'2022-08-25','customer_invoice','FA9321',6985,0,'C168',NULL,NULL,70703,'DIVERS','PLOUDAL DISTRIBU... - FA9321 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18629,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56447,1,'2022-08-25','customer_invoice','FA9321',6985,0,'C168',NULL,NULL,445716,'DIVERS','PLOUDAL DISTRIBU... - FA9321 - TVA 20 %','0.00000000','219.61800000','219.61800000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18629,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56448,1,'2022-08-25','customer_invoice','FA9320',6984,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA9320 - Compte auxiliaire','1316.61600000','0.00000000','1316.61600000','D',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18630,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56449,1,'2022-08-25','customer_invoice','FA9320',6984,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA9320 - TELEPHONIE','0.00000000','1015.00000000','1015.00000000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18630,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56450,1,'2022-08-25','customer_invoice','FA9320',6984,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA9320 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18630,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56451,1,'2022-08-25','customer_invoice','FA9320',6984,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA9320 - DIVERS','0.00000000','82.00000000','82.00000000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18630,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56452,1,'2022-08-25','customer_invoice','FA9320',6984,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA9320 - TVA 20 %','0.00000000','219.43600000','219.43600000','C',NULL,NULL,NULL,NULL,'2022-09-24 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18630,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56453,1,'2022-08-26','customer_invoice','FA9326',6992,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9326 - Compte auxiliaire','928.74000000','0.00000000','928.74000000','D',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18631,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56454,1,'2022-08-26','customer_invoice','FA9326',6992,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9326 - TELEPHONIE','0.00000000','771.85000000','771.85000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18631,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56455,1,'2022-08-26','customer_invoice','FA9326',6992,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9326 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18631,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56456,1,'2022-08-26','customer_invoice','FA9326',6992,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9326 - TVA 20 %','0.00000000','154.79000000','154.79000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:14','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18631,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56457,1,'2022-08-26','customer_invoice','FA9322',6987,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA9322 - Compte auxiliaire','796.44600000','0.00000000','796.44600000','D',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18632,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56458,1,'2022-08-26','customer_invoice','FA9322',6987,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA9322 - TELEPHONIE','0.00000000','660.00500000','660.00500000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18632,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56459,1,'2022-08-26','customer_invoice','FA9322',6987,0,'C167',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA9322 - Ventes de marchandises','0.00000000','3.70000000','3.70000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18632,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56460,1,'2022-08-26','customer_invoice','FA9322',6987,0,'C167',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE L AIGLE - FA9322 - TVA 20 %','0.00000000','132.74100000','132.74100000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18632,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56461,1,'2022-08-26','customer_invoice','FA9323',6988,0,'C161','411C161','SAS SAINT MAGNE DISTRIBUTION CENTRE E.LECLERC',411,'Clients','SAS SAINT MAGNE ... - FA9323 - Compte auxiliaire','423.24000000','0.00000000','423.24000000','D',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18633,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56462,1,'2022-08-26','customer_invoice','FA9323',6988,0,'C161',NULL,NULL,70702,'TELEPHONIE','SAS SAINT MAGNE ... - FA9323 - TELEPHONIE','0.00000000','392.70000000','392.70000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18633,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56463,1,'2022-08-26','customer_invoice','FA9323',6988,0,'C161',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA9323 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18633,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56464,1,'2022-08-26','customer_invoice','FA9323',6988,0,'C161',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS SAINT MAGNE ... - FA9323 - TVA 20 %','0.00000000','70.54000000','70.54000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18633,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56465,1,'2022-08-26','customer_invoice','AV0639',6990,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - AV0639 - Compte auxiliaire','0.00000000','10.32000000','-10.32000000','C',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18634,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56466,1,'2022-08-26','customer_invoice','AV0639',6990,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - AV0639 - TELEPHONIE','8.60000000','0.00000000','-8.60000000','D',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18634,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56467,1,'2022-08-26','customer_invoice','AV0639',6990,0,'C236',NULL,NULL,445716,'TELEPHONIE','OPALE INTERMARCH... - AV0639 - TVA 20 %','1.72000000','0.00000000','-1.72000000','D',NULL,NULL,NULL,NULL,'2022-08-26 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18634,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56468,1,'2022-08-26','customer_invoice','FA9325',6991,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA9325 - Compte auxiliaire','1326.60800000','0.00000000','1326.60800000','D',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18635,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56469,1,'2022-08-26','customer_invoice','FA9325',6991,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA9325 - CARTOUCHE','0.00000000','1159.03700000','1159.03700000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18635,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56470,1,'2022-08-26','customer_invoice','FA9325',6991,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA9325 - Ventes de marchandises','0.00000000','1.33000000','1.33000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18635,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56471,1,'2022-08-26','customer_invoice','FA9325',6991,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA9325 - Rabais, remises et ristournes accordés par l\'entreprise','54.86000000','0.00000000','-54.86000000','D',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18635,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56472,1,'2022-08-26','customer_invoice','FA9325',6991,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA9325 - TVA 20 %','0.00000000','221.10100000','221.10100000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18635,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56473,1,'2022-08-26','customer_invoice','FA9324',6989,0,'C527','411C527','CARDIS LECLERC BAIN DE BRETAGNE',411,'Clients','CARDIS LECLERC B... - FA9324 - Compte auxiliaire','883.44000000','0.00000000','883.44000000','D',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:15','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18636,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56474,1,'2022-08-26','customer_invoice','FA9324',6989,0,'C527',NULL,NULL,70702,'TELEPHONIE','CARDIS LECLERC B... - FA9324 - TELEPHONIE','0.00000000','736.20000000','736.20000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18636,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56475,1,'2022-08-26','customer_invoice','FA9324',6989,0,'C527',NULL,NULL,70703,'DIVERS','CARDIS LECLERC B... - FA9324 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18636,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56476,1,'2022-08-26','customer_invoice','FA9324',6989,0,'C527',NULL,NULL,445716,'DIVERS','CARDIS LECLERC B... - FA9324 - TVA 20 %','0.00000000','147.24000000','147.24000000','C',NULL,NULL,NULL,NULL,'2022-09-25 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18636,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56477,1,'2022-08-29','customer_invoice','FA9327',6993,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA9327 - Compte auxiliaire','154.17600000','0.00000000','154.17600000','D',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18637,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56478,1,'2022-08-29','customer_invoice','FA9327',6993,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA9327 - TELEPHONIE','0.00000000','128.40000000','128.40000000','C',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18637,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56479,1,'2022-08-29','customer_invoice','FA9327',6993,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA9327 - Ventes de marchandises','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18637,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56480,1,'2022-08-29','customer_invoice','FA9327',6993,0,'C110',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA9327 - TVA 20 %','0.00000000','25.69600000','25.69600000','C',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18637,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56481,1,'2022-08-29','customer_invoice','AV0640',6996,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - AV0640 - Compte auxiliaire','0.00000000','317.47200000','-317.47200000','C',NULL,NULL,NULL,NULL,'2022-08-29 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18638,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56482,1,'2022-08-29','customer_invoice','AV0640',6996,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - AV0640 - CARTOUCHE','264.56000000','0.00000000','-264.56000000','D',NULL,NULL,NULL,NULL,'2022-08-29 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18638,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56483,1,'2022-08-29','customer_invoice','AV0640',6996,0,'C401',NULL,NULL,445716,'CARTOUCHE','SOCIETE MONTPON ... - AV0640 - TVA 20 %','52.91200000','0.00000000','-52.91200000','D',NULL,NULL,NULL,NULL,'2022-08-29 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18638,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56484,1,'2022-08-29','customer_invoice','FA9329',6995,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA9329 - Compte auxiliaire','1326.16800000','0.00000000','1326.16800000','D',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18639,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56485,1,'2022-08-29','customer_invoice','FA9329',6995,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA9329 - TELEPHONIE','0.00000000','1105.14100000','1105.14100000','C',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18639,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56486,1,'2022-08-29','customer_invoice','FA9329',6995,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA9329 - TVA 20 %','0.00000000','221.02700000','221.02700000','C',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18639,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56487,1,'2022-08-29','customer_invoice','FA9328',6994,0,'C530','411C530','VITRE DISTRIBUTION LECLERC VITRÉ',411,'Clients','VITRE DISTRIBUTI... - FA9328 - Compte auxiliaire','565.44000000','0.00000000','565.44000000','D',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18640,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56488,1,'2022-08-29','customer_invoice','FA9328',6994,0,'C530',NULL,NULL,70702,'TELEPHONIE','VITRE DISTRIBUTI... - FA9328 - TELEPHONIE','0.00000000','471.20000000','471.20000000','C',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18640,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56489,1,'2022-08-29','customer_invoice','FA9328',6994,0,'C530',NULL,NULL,445716,'TELEPHONIE','VITRE DISTRIBUTI... - FA9328 - TVA 20 %','0.00000000','94.24000000','94.24000000','C',NULL,NULL,NULL,NULL,'2022-09-28 00:00:00',1,NULL,'2022-09-13 11:43:16','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18640,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56490,1,'2022-08-30','customer_invoice','FA9330',6997,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA9330 - Compte auxiliaire','3030.03300000','0.00000000','3030.03300000','D',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18641,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56491,1,'2022-08-30','customer_invoice','FA9330',6997,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9330 - TELEPHONIE','0.00000000','2525.02800000','2525.02800000','C',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18641,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56492,1,'2022-08-30','customer_invoice','FA9330',6997,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA9330 - TVA 20 %','0.00000000','505.00500000','505.00500000','C',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18641,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56493,1,'2022-08-30','customer_invoice','FA9331',6998,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA9331 - Compte auxiliaire','2208.02400000','0.00000000','2208.02400000','D',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18642,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56494,1,'2022-08-30','customer_invoice','FA9331',6998,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9331 - TELEPHONIE','0.00000000','1840.02000000','1840.02000000','C',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18642,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56495,1,'2022-08-30','customer_invoice','FA9331',6998,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA9331 - TVA 20 %','0.00000000','368.00400000','368.00400000','C',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18642,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56496,1,'2022-08-30','customer_invoice','AV0641',7000,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - AV0641 - Compte auxiliaire','0.00000000','164.90400000','-164.90400000','C',NULL,NULL,NULL,NULL,'2022-08-30 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18643,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56497,1,'2022-08-30','customer_invoice','AV0641',7000,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - AV0641 - CARTOUCHE','137.42000000','0.00000000','-137.42000000','D',NULL,NULL,NULL,NULL,'2022-08-30 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18643,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56498,1,'2022-08-30','customer_invoice','AV0641',7000,0,'C401',NULL,NULL,445716,'CARTOUCHE','SOCIETE MONTPON ... - AV0641 - TVA 20 %','27.48400000','0.00000000','-27.48400000','D',NULL,NULL,NULL,NULL,'2022-08-30 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18643,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56499,1,'2022-08-30','customer_invoice','FA9333',7001,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA9333 - Compte auxiliaire','373.64400000','0.00000000','373.64400000','D',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18644,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56500,1,'2022-08-30','customer_invoice','FA9333',7001,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA9333 - TELEPHONIE','0.00000000','310.38000000','310.38000000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18644,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56501,1,'2022-08-30','customer_invoice','FA9333',7001,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA9333 - Ventes de marchandises','0.00000000','0.99000000','0.99000000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18644,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56502,1,'2022-08-30','customer_invoice','FA9333',7001,0,'C424',NULL,NULL,445716,'Ventes de marchandises','CORA LIMOGES LMM - FA9333 - TVA 20 %','0.00000000','62.27400000','62.27400000','C',NULL,NULL,NULL,NULL,'2022-10-31 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18644,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56503,1,'2022-08-30','customer_invoice','FA9332',6999,0,'C484','411C484','ARTLEMAX FNAC MONTPON MENESTEROL',411,'Clients','ARTLEMAX FNAC MO... - FA9332 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18645,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56504,1,'2022-08-30','customer_invoice','FA9332',6999,0,'C484',NULL,NULL,70702,'TELEPHONIE','ARTLEMAX FNAC MO... - FA9332 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18645,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56505,1,'2022-08-30','customer_invoice','FA9332',6999,0,'C484',NULL,NULL,445716,'TELEPHONIE','ARTLEMAX FNAC MO... - FA9332 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2022-09-29 00:00:00',1,NULL,'2022-09-13 11:43:17','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18645,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56506,1,'2022-08-31','customer_invoice','FA9335',7003,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA9335 - Compte auxiliaire','780.36000000','0.00000000','780.36000000','D',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18646,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56507,1,'2022-08-31','customer_invoice','FA9335',7003,0,'C485',NULL,NULL,70703,'DIVERS','ELLEDIS ESPACE C... - FA9335 - DIVERS','0.00000000','650.00000000','650.00000000','C',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18646,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56508,1,'2022-08-31','customer_invoice','FA9335',7003,0,'C485',NULL,NULL,707,'Ventes de marchandises','ELLEDIS ESPACE C... - FA9335 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18646,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56509,1,'2022-08-31','customer_invoice','FA9335',7003,0,'C485',NULL,NULL,445716,'Ventes de marchandises','ELLEDIS ESPACE C... - FA9335 - TVA 20 %','0.00000000','130.06000000','130.06000000','C',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18646,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56510,1,'2022-08-31','customer_invoice','FA9334',7002,0,'C521','411C521','BV BUREAU VALLEE BAIN DE BRETAGNE LYSAE',411,'Clients','BV BUREAU VALLEE... - FA9334 - Compte auxiliaire','1362.77100000','0.00000000','1362.77100000','D',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18647,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56511,1,'2022-08-31','customer_invoice','FA9334',7002,0,'C521',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA9334 - TELEPHONIE','0.00000000','1195.01300000','1195.01300000','C',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18647,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56512,1,'2022-08-31','customer_invoice','FA9334',7002,0,'C521',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA9334 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18647,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56513,1,'2022-08-31','customer_invoice','FA9334',7002,0,'C521',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9334 - Rabais, remises et ristournes accordés par l\'entreprise','59.75000000','0.00000000','-59.75000000','D',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18647,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56514,1,'2022-08-31','customer_invoice','FA9334',7002,0,'C521',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','BV BUREAU VALLEE... - FA9334 - TVA 20 %','0.00000000','227.12800000','227.12800000','C',NULL,NULL,NULL,NULL,'2022-09-30 00:00:00',1,NULL,'2022-09-13 11:43:18','2022-09-13 12:47:30',NULL,'VT','ACCOUNTING_SELL_JOURNAL',18647,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56515,1,'2022-08-01','supplier_invoice','FA6021',4697,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 29072022 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18648,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56516,1,'2022-08-01','supplier_invoice','FA6021',4697,0,'F066',NULL,NULL,604,'Achats études et prestation de services','PAULINE DIAZ MAR... - 29072022 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18648,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56517,1,'2022-08-01','supplier_invoice','FA6022',4698,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - NOVAO20220802 - Compte auxiliaire','0.00000000','709.03200000','709.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18649,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56518,1,'2022-08-01','supplier_invoice','FA6022',4698,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - NOVAO20220802 - Locations','590.86000000','0.00000000','590.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18649,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56519,1,'2022-08-01','supplier_invoice','FA6022',4698,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - NOVAO20220802 - TVA 20 %','118.17200000','0.00000000','118.17200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18649,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56520,1,'2022-08-01','supplier_invoice','FA6023',4699,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953333 - Compte auxiliaire','0.00000000','747.60000000','747.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18650,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56521,1,'2022-08-01','supplier_invoice','FA6023',4699,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953333 - TELEPHONIE','623.00000000','0.00000000','623.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18650,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56522,1,'2022-08-01','supplier_invoice','FA6023',4699,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953333 - TVA 20 %','124.60000000','0.00000000','124.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:34','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18650,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56523,1,'2022-08-01','supplier_invoice','FA6033',4710,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23573 - Compte auxiliaire','0.00000000','15354.93600000','15354.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18651,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56524,1,'2022-08-01','supplier_invoice','FA6033',4710,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23573 - TELEPHONIE','11816.15000000','0.00000000','11816.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18651,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56525,1,'2022-08-01','supplier_invoice','FA6033',4710,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23573 - Transports de biens et transports collectifs du personnel','979.63000000','0.00000000','979.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18651,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56526,1,'2022-08-01','supplier_invoice','FA6033',4710,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23573 - TVA 20 %','2559.15600000','0.00000000','2559.15600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18651,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56527,1,'2022-08-02','supplier_invoice','FA6024',4700,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23574 - Compte auxiliaire','0.00000000','969.78000000','969.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18652,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56528,1,'2022-08-02','supplier_invoice','FA6024',4700,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23574 - TELEPHONIE','766.74000000','0.00000000','766.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18652,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56529,1,'2022-08-02','supplier_invoice','FA6024',4700,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23574 - Transports de biens et transports collectifs du personnel','41.41000000','0.00000000','41.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18652,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56530,1,'2022-08-02','supplier_invoice','FA6024',4700,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23574 - TVA 20 %','161.63000000','0.00000000','161.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18652,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56531,1,'2022-08-02','supplier_invoice','FA6025',4701,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953339 - Compte auxiliaire','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18653,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56532,1,'2022-08-02','supplier_invoice','FA6025',4701,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953339 - TELEPHONIE','300.00000000','0.00000000','300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18653,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56533,1,'2022-08-02','supplier_invoice','FA6025',4701,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953339 - TVA 20 %','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18653,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56534,1,'2022-08-03','supplier_invoice','FA6031',4708,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23580 - Compte auxiliaire','0.00000000','305.77200000','305.77200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18654,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56535,1,'2022-08-03','supplier_invoice','FA6031',4708,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23580 - TELEPHONIE','234.00000000','0.00000000','234.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18654,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56536,1,'2022-08-03','supplier_invoice','FA6031',4708,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23580 - Transports de biens et transports collectifs du personnel','20.81000000','0.00000000','20.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18654,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56537,1,'2022-08-03','supplier_invoice','FA6031',4708,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23580 - TVA 20 %','50.96200000','0.00000000','50.96200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18654,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56538,1,'2022-08-03','supplier_invoice','FA6032',4709,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23581 - Compte auxiliaire','0.00000000','811.00800000','811.00800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18655,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56539,1,'2022-08-03','supplier_invoice','FA6032',4709,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23581 - TELEPHONIE','628.27000000','0.00000000','628.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18655,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56540,1,'2022-08-03','supplier_invoice','FA6032',4709,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23581 - Transports de biens et transports collectifs du personnel','47.57000000','0.00000000','47.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18655,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56541,1,'2022-08-03','supplier_invoice','FA6032',4709,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23581 - TVA 20 %','135.16800000','0.00000000','135.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:35','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18655,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56542,1,'2022-08-04','supplier_invoice','FA6029',4706,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000020 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18656,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56543,1,'2022-08-04','supplier_invoice','FA6029',4706,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000020 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18656,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56544,1,'2022-08-04','supplier_invoice','FA6029',4706,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000020 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18656,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56545,1,'2022-08-04','supplier_invoice','FA6030',4707,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-131 - Compte auxiliaire','0.00000000','3220.26000000','3220.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18657,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56546,1,'2022-08-04','supplier_invoice','FA6030',4707,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-131 - DIVERS','2683.55000000','0.00000000','2683.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18657,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56547,1,'2022-08-04','supplier_invoice','FA6030',4707,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-131 - TVA 20 %','536.71000000','0.00000000','536.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18657,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56548,1,'2022-08-04','supplier_invoice','FA6034',4711,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953469 - Compte auxiliaire','0.00000000','47.40000000','47.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18658,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56549,1,'2022-08-04','supplier_invoice','FA6034',4711,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953469 - TELEPHONIE','39.50000000','0.00000000','39.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18658,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56550,1,'2022-08-04','supplier_invoice','FA6034',4711,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953469 - TVA 20 %','7.90000000','0.00000000','7.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18658,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56551,1,'2022-08-04','supplier_invoice','FA6035',4712,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953470 - Compte auxiliaire','0.00000000','504.00000000','504.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18659,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56552,1,'2022-08-04','supplier_invoice','FA6035',4712,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953470 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18659,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56553,1,'2022-08-04','supplier_invoice','FA6035',4712,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953470 - TVA 20 %','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18659,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56554,1,'2022-08-04','supplier_invoice','FA6036',4713,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953471 - Compte auxiliaire','0.00000000','483.12000000','483.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18660,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56555,1,'2022-08-04','supplier_invoice','FA6036',4713,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI953471 - DIVERS','402.60000000','0.00000000','402.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18660,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56556,1,'2022-08-04','supplier_invoice','FA6036',4713,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI953471 - TVA 20 %','80.52000000','0.00000000','80.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18660,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56557,1,'2022-08-05','supplier_invoice','FA6037',4714,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953496 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:36','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18661,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56558,1,'2022-08-05','supplier_invoice','FA6037',4714,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953496 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18661,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56559,1,'2022-08-05','supplier_invoice','FA6037',4714,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953496 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18661,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56560,1,'2022-08-08','supplier_invoice','FA6038',4715,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2206-1195 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18662,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56561,1,'2022-08-08','supplier_invoice','FA6038',4715,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2206-1195 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18662,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56562,1,'2022-08-08','supplier_invoice','FA6038',4715,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2206-1195 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18662,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56563,1,'2022-08-08','supplier_invoice','FA6039',4716,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2206-1196 - Compte auxiliaire','0.00000000','186.39600000','186.39600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18663,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56564,1,'2022-08-08','supplier_invoice','FA6039',4716,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2206-1196 - Achats études et prestation de services','155.33000000','0.00000000','155.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18663,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56565,1,'2022-08-08','supplier_invoice','FA6039',4716,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2206-1196 - TVA 20 %','31.06600000','0.00000000','31.06600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18663,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56566,1,'2022-08-08','supplier_invoice','FA6040',4717,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2206-1197 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18664,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56567,1,'2022-08-08','supplier_invoice','FA6040',4717,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2206-1197 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18664,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56568,1,'2022-08-08','supplier_invoice','FA6040',4717,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2206-1197 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18664,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56569,1,'2022-08-08','supplier_invoice','FA6041',4718,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2257592 - Compte auxiliaire','0.00000000','86.95000000','86.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18665,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56570,1,'2022-08-08','supplier_invoice','FA6041',4718,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2257592 - CARTOUCHE','78.00000000','0.00000000','78.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18665,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56571,1,'2022-08-08','supplier_invoice','FA6041',4718,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2257592 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18665,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56572,1,'2022-08-08','supplier_invoice','FA6042',4719,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953513 - Compte auxiliaire','0.00000000','218.10000000','218.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18666,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56573,1,'2022-08-08','supplier_invoice','FA6042',4719,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953513 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18666,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56574,1,'2022-08-08','supplier_invoice','FA6042',4719,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI953513 - Achats de marchandises','1.75000000','0.00000000','1.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18666,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56575,1,'2022-08-08','supplier_invoice','FA6042',4719,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI953513 - TVA 20 %','36.35000000','0.00000000','36.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:37','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18666,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56576,1,'2022-08-08','supplier_invoice','FA6043',4720,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953516 - Compte auxiliaire','0.00000000','936.60000000','936.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18667,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56577,1,'2022-08-08','supplier_invoice','FA6043',4720,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953516 - TELEPHONIE','780.50000000','0.00000000','780.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18667,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56578,1,'2022-08-08','supplier_invoice','FA6043',4720,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953516 - TVA 20 %','156.10000000','0.00000000','156.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18667,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56579,1,'2022-08-08','supplier_invoice','FA6044',4721,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953517 - Compte auxiliaire','0.00000000','244.08000000','244.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18668,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56580,1,'2022-08-08','supplier_invoice','FA6044',4721,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953517 - TELEPHONIE','203.40000000','0.00000000','203.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18668,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56581,1,'2022-08-08','supplier_invoice','FA6044',4721,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953517 - TVA 20 %','40.68000000','0.00000000','40.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18668,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56582,1,'2022-08-08','supplier_invoice','FA6045',4722,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953529 - Compte auxiliaire','0.00000000','424.20000000','424.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18669,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56583,1,'2022-08-08','supplier_invoice','FA6045',4722,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953529 - TELEPHONIE','353.50000000','0.00000000','353.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18669,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56584,1,'2022-08-08','supplier_invoice','FA6045',4722,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953529 - TVA 20 %','70.70000000','0.00000000','70.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18669,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56585,1,'2022-08-08','supplier_invoice','FA6046',4723,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23584 - Compte auxiliaire','0.00000000','391.17600000','391.17600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18670,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56586,1,'2022-08-08','supplier_invoice','FA6046',4723,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23584 - TELEPHONIE','303.75000000','0.00000000','303.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18670,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56587,1,'2022-08-08','supplier_invoice','FA6046',4723,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23584 - Transports de biens et transports collectifs du personnel','22.23000000','0.00000000','22.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18670,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56588,1,'2022-08-08','supplier_invoice','FA6046',4723,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23584 - TVA 20 %','65.19600000','0.00000000','65.19600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18670,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56589,1,'2022-08-08','supplier_invoice','FA6047',4724,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2257669 - Compte auxiliaire','0.00000000','279.84000000','279.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18671,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56590,1,'2022-08-08','supplier_invoice','FA6047',4724,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2257669 - CARTOUCHE','224.25000000','0.00000000','224.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18671,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56591,1,'2022-08-08','supplier_invoice','FA6047',4724,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2257669 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18671,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56592,1,'2022-08-08','supplier_invoice','FA6047',4724,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2257669 - TVA 20 %','46.64000000','0.00000000','46.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:38','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18671,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56593,1,'2022-08-09','supplier_invoice','FA6048',4725,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953536 - Compte auxiliaire','0.00000000','1344.00000000','1344.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18672,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56594,1,'2022-08-09','supplier_invoice','FA6048',4725,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953536 - TELEPHONIE','1120.00000000','0.00000000','1120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18672,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56595,1,'2022-08-09','supplier_invoice','FA6048',4725,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953536 - TVA 20 %','224.00000000','0.00000000','224.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18672,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56596,1,'2022-08-09','supplier_invoice','FA6049',4726,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953537 - Compte auxiliaire','0.00000000','120.78000000','120.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18673,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56597,1,'2022-08-09','supplier_invoice','FA6049',4726,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI953537 - DIVERS','100.65000000','0.00000000','100.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18673,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56598,1,'2022-08-09','supplier_invoice','FA6049',4726,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI953537 - TVA 20 %','20.13000000','0.00000000','20.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18673,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56599,1,'2022-08-09','supplier_invoice','FA6050',4727,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953539 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18674,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56600,1,'2022-08-09','supplier_invoice','FA6050',4727,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953539 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18674,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56601,1,'2022-08-09','supplier_invoice','FA6050',4727,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953539 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18674,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56602,1,'2022-08-10','supplier_invoice','FA6051',4728,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23588 - Compte auxiliaire','0.00000000','333.94800000','333.94800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18675,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56603,1,'2022-08-10','supplier_invoice','FA6051',4728,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23588 - TELEPHONIE','262.48000000','0.00000000','262.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18675,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56604,1,'2022-08-10','supplier_invoice','FA6051',4728,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23588 - Transports de biens et transports collectifs du personnel','15.81000000','0.00000000','15.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18675,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56605,1,'2022-08-10','supplier_invoice','FA6051',4728,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23588 - TVA 20 %','55.65800000','0.00000000','55.65800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:39','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18675,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56606,1,'2022-08-10','supplier_invoice','FA6052',4729,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23587 - Compte auxiliaire','0.00000000','380.17200000','380.17200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18676,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56607,1,'2022-08-10','supplier_invoice','FA6052',4729,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23587 - TELEPHONIE','292.50000000','0.00000000','292.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18676,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56608,1,'2022-08-10','supplier_invoice','FA6052',4729,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23587 - Transports de biens et transports collectifs du personnel','24.31000000','0.00000000','24.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18676,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56609,1,'2022-08-10','supplier_invoice','FA6052',4729,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23587 - TVA 20 %','63.36200000','0.00000000','63.36200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18676,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56610,1,'2022-08-10','supplier_invoice','FA6053',4730,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23589 - Compte auxiliaire','0.00000000','700.26000000','700.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18677,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56611,1,'2022-08-10','supplier_invoice','FA6053',4730,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23589 - TELEPHONIE','547.48000000','0.00000000','547.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18677,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56612,1,'2022-08-10','supplier_invoice','FA6053',4730,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23589 - Transports de biens et transports collectifs du personnel','36.07000000','0.00000000','36.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18677,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56613,1,'2022-08-10','supplier_invoice','FA6053',4730,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23589 - TVA 20 %','116.71000000','0.00000000','116.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18677,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56614,1,'2022-08-10','supplier_invoice','FA6060',4737,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23585 - Compte auxiliaire','0.00000000','12377.01600000','12377.01600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18678,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56615,1,'2022-08-10','supplier_invoice','FA6060',4737,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23585 - TELEPHONIE','9620.25000000','0.00000000','9620.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18678,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56616,1,'2022-08-10','supplier_invoice','FA6060',4737,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23585 - Transports de biens et transports collectifs du personnel','693.93000000','0.00000000','693.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18678,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56617,1,'2022-08-10','supplier_invoice','FA6060',4737,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD FRANCE - FRB23585 - TVA 20 %','2062.83600000','0.00000000','2062.83600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18678,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56618,1,'2022-08-11','supplier_invoice','FA6054',4731,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953549 - Compte auxiliaire','0.00000000','1038.00000000','1038.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18679,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56619,1,'2022-08-11','supplier_invoice','FA6054',4731,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953549 - TELEPHONIE','865.00000000','0.00000000','865.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18679,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56620,1,'2022-08-11','supplier_invoice','FA6054',4731,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953549 - TVA 20 %','173.00000000','0.00000000','173.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18679,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56621,1,'2022-08-11','supplier_invoice','FA6055',4732,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953552 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18680,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56622,1,'2022-08-11','supplier_invoice','FA6055',4732,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953552 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18680,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56623,1,'2022-08-11','supplier_invoice','FA6055',4732,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953552 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:40','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18680,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56624,1,'2022-08-11','supplier_invoice','FA6056',4733,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953553 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18681,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56625,1,'2022-08-11','supplier_invoice','FA6056',4733,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953553 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18681,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56626,1,'2022-08-11','supplier_invoice','FA6056',4733,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953553 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18681,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56627,1,'2022-08-11','supplier_invoice','FA6057',4734,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2258142 - Compte auxiliaire','0.00000000','108.70800000','108.70800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18682,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56628,1,'2022-08-11','supplier_invoice','FA6057',4734,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2258142 - CARTOUCHE','81.64000000','0.00000000','81.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18682,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56629,1,'2022-08-11','supplier_invoice','FA6057',4734,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2258142 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18682,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56630,1,'2022-08-11','supplier_invoice','FA6057',4734,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2258142 - TVA 20 %','18.11800000','0.00000000','18.11800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18682,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56631,1,'2022-08-11','supplier_invoice','FA6058',4735,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2258128 - Compte auxiliaire','0.00000000','43.16400000','43.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18683,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56632,1,'2022-08-11','supplier_invoice','FA6058',4735,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2258128 - CARTOUCHE','27.02000000','0.00000000','27.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18683,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56633,1,'2022-08-11','supplier_invoice','FA6058',4735,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2258128 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18683,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56634,1,'2022-08-11','supplier_invoice','FA6058',4735,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2258128 - TVA 20 %','7.19400000','0.00000000','7.19400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18683,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56635,1,'2022-08-11','supplier_invoice','FA6059',4736,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953557 - Compte auxiliaire','0.00000000','1678.51200000','1678.51200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18684,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56636,1,'2022-08-11','supplier_invoice','FA6059',4736,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953557 - TELEPHONIE','1059.00000000','0.00000000','1059.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18684,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56637,1,'2022-08-11','supplier_invoice','FA6059',4736,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI953557 - DIVERS','339.65000000','0.00000000','339.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18684,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56638,1,'2022-08-11','supplier_invoice','FA6059',4736,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI953557 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18684,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56639,1,'2022-08-11','supplier_invoice','FA6059',4736,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI953557 - TVA 20 %','279.75200000','0.00000000','279.75200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18684,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56640,1,'2022-08-12','supplier_invoice','AV0503',4751,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23590 - Compte auxiliaire','13.50000000','0.00000000','-13.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:41','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18685,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56641,1,'2022-08-12','supplier_invoice','AV0503',4751,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23590 - TELEPHONIE','0.00000000','11.25000000','-11.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18685,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56642,1,'2022-08-12','supplier_invoice','AV0503',4751,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23590 - TVA 20 %','0.00000000','2.25000000','-2.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18685,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56643,1,'2022-08-15','supplier_invoice','FA6061',4738,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953566 - Compte auxiliaire','0.00000000','768.00000000','768.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18686,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56644,1,'2022-08-15','supplier_invoice','FA6061',4738,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953566 - TELEPHONIE','640.00000000','0.00000000','640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18686,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56645,1,'2022-08-15','supplier_invoice','FA6061',4738,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953566 - TVA 20 %','128.00000000','0.00000000','128.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18686,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56646,1,'2022-08-15','supplier_invoice','FA6062',4739,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953567 - Compte auxiliaire','0.00000000','210.60000000','210.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18687,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56647,1,'2022-08-15','supplier_invoice','FA6062',4739,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953567 - TELEPHONIE','175.50000000','0.00000000','175.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18687,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56648,1,'2022-08-15','supplier_invoice','FA6062',4739,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953567 - TVA 20 %','35.10000000','0.00000000','35.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18687,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56649,1,'2022-08-15','supplier_invoice','FA6063',4740,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953568 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18688,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56650,1,'2022-08-15','supplier_invoice','FA6063',4740,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953568 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18688,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56651,1,'2022-08-15','supplier_invoice','FA6063',4740,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953568 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18688,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56652,1,'2022-08-15','supplier_invoice','FA6064',4741,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953569 - Compte auxiliaire','0.00000000','172.08000000','172.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18689,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56653,1,'2022-08-15','supplier_invoice','FA6064',4741,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI953569 - DIVERS','143.40000000','0.00000000','143.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18689,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56654,1,'2022-08-15','supplier_invoice','FA6064',4741,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI953569 - TVA 20 %','28.68000000','0.00000000','28.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18689,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56655,1,'2022-08-16','supplier_invoice','FA6071',4742,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - ERREUR AVOIR BOX - Compte auxiliaire','0.00000000','3937.20000000','3937.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18690,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56656,1,'2022-08-16','supplier_invoice','FA6071',4742,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - ERREUR AVOIR BOX - TELEPHONIE','3281.00000000','0.00000000','3281.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18690,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56657,1,'2022-08-16','supplier_invoice','FA6071',4742,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - ERREUR AVOIR BOX - TVA 20 %','656.20000000','0.00000000','656.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:42','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18690,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56658,1,'2022-08-16','supplier_invoice','FA6065',4743,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953576 - Compte auxiliaire','0.00000000','594.60000000','594.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18691,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56659,1,'2022-08-16','supplier_invoice','FA6065',4743,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953576 - TELEPHONIE','495.50000000','0.00000000','495.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18691,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56660,1,'2022-08-16','supplier_invoice','FA6065',4743,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953576 - TVA 20 %','99.10000000','0.00000000','99.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18691,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56661,1,'2022-08-16','supplier_invoice','AV0502',4750,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - FRB23595 - Compte auxiliaire','3937.20000000','0.00000000','-3937.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18692,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56662,1,'2022-08-16','supplier_invoice','AV0502',4750,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23595 - TELEPHONIE','0.00000000','3281.00000000','-3281.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18692,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56663,1,'2022-08-16','supplier_invoice','AV0502',4750,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - FRB23595 - TVA 20 %','0.00000000','656.20000000','-656.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18692,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56664,1,'2022-08-17','supplier_invoice','FA6066',4744,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953623 - Compte auxiliaire','0.00000000','1692.00000000','1692.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18693,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56665,1,'2022-08-17','supplier_invoice','FA6066',4744,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953623 - TELEPHONIE','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18693,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56666,1,'2022-08-17','supplier_invoice','FA6066',4744,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953623 - TVA 20 %','282.00000000','0.00000000','282.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18693,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56667,1,'2022-08-17','supplier_invoice','FA6067',4745,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953695 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18694,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56668,1,'2022-08-17','supplier_invoice','FA6067',4745,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953695 - TELEPHONIE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18694,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56669,1,'2022-08-17','supplier_invoice','FA6067',4745,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953695 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18694,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56670,1,'2022-08-17','supplier_invoice','FA6068',4746,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953701 - Compte auxiliaire','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18695,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56671,1,'2022-08-17','supplier_invoice','FA6068',4746,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953701 - TELEPHONIE','480.00000000','0.00000000','480.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18695,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56672,1,'2022-08-17','supplier_invoice','FA6068',4746,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953701 - TVA 20 %','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18695,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56673,1,'2022-08-17','supplier_invoice','FA6069',4747,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953702 - Compte auxiliaire','0.00000000','286.80000000','286.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18696,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56674,1,'2022-08-17','supplier_invoice','FA6069',4747,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI953702 - DIVERS','239.00000000','0.00000000','239.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18696,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56675,1,'2022-08-17','supplier_invoice','FA6069',4747,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI953702 - TVA 20 %','47.80000000','0.00000000','47.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:43','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18696,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56676,1,'2022-08-17','supplier_invoice','FA6070',4748,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953705 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18697,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56677,1,'2022-08-17','supplier_invoice','FA6070',4748,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953705 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18697,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56678,1,'2022-08-17','supplier_invoice','FA6070',4748,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953705 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18697,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56679,1,'2022-08-18','supplier_invoice','AV0501',4749,0,'F057','401F057','RHINOSHIELD FRANCE',401,'Fournisseurs','RHINOSHIELD FRANCE - AVOIR BOX - Compte auxiliaire','3937.20000000','0.00000000','-3937.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18698,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56680,1,'2022-08-18','supplier_invoice','AV0501',4749,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD FRANCE - AVOIR BOX - TELEPHONIE','0.00000000','3281.00000000','-3281.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18698,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56681,1,'2022-08-18','supplier_invoice','AV0501',4749,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD FRANCE - AVOIR BOX - TVA 20 %','0.00000000','656.20000000','-656.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18698,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56682,1,'2022-08-18','supplier_invoice','FA6072',4752,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953711 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18699,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56683,1,'2022-08-18','supplier_invoice','FA6072',4752,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953711 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18699,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56684,1,'2022-08-18','supplier_invoice','FA6072',4752,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953711 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18699,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56685,1,'2022-08-18','supplier_invoice','FA6073',4753,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953713 - Compte auxiliaire','0.00000000','960.00000000','960.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18700,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56686,1,'2022-08-18','supplier_invoice','FA6073',4753,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953713 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18700,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56687,1,'2022-08-18','supplier_invoice','FA6073',4753,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953713 - TVA 20 %','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18700,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56688,1,'2022-08-18','supplier_invoice','FA6074',4754,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22027166 - Compte auxiliaire','0.00000000','1228.92000000','1228.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18701,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56689,1,'2022-08-18','supplier_invoice','FA6074',4754,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22027166 - TELEPHONIE','923.92000000','0.00000000','923.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18701,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56690,1,'2022-08-18','supplier_invoice','FA6074',4754,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22027166 - DIVERS','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18701,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56691,1,'2022-08-18','supplier_invoice','FA6074',4754,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22027166 - Achats de marchandises','0.18000000','0.00000000','0.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18701,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56692,1,'2022-08-18','supplier_invoice','FA6074',4754,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22027166 - TVA 20 %','204.82000000','0.00000000','204.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:44','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18701,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56693,1,'2022-08-19','supplier_invoice','FA6075',4755,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2259711 - Compte auxiliaire','0.00000000','52.30800000','52.30800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18702,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56694,1,'2022-08-19','supplier_invoice','FA6075',4755,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2259711 - CARTOUCHE','34.64000000','0.00000000','34.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18702,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56695,1,'2022-08-19','supplier_invoice','FA6075',4755,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2259711 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18702,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56696,1,'2022-08-19','supplier_invoice','FA6075',4755,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2259711 - TVA 20 %','8.71800000','0.00000000','8.71800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18702,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56697,1,'2022-08-22','supplier_invoice','FA6076',4756,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2260020 - Compte auxiliaire','0.00000000','205.28400000','205.28400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18703,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56698,1,'2022-08-22','supplier_invoice','FA6076',4756,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2260020 - CARTOUCHE','162.12000000','0.00000000','162.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18703,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56699,1,'2022-08-22','supplier_invoice','FA6076',4756,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2260020 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18703,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56700,1,'2022-08-22','supplier_invoice','FA6076',4756,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2260020 - TVA 20 %','34.21400000','0.00000000','34.21400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18703,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56701,1,'2022-08-22','supplier_invoice','FA6077',4757,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2259429 - Compte auxiliaire','0.00000000','606.00000000','606.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18704,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56702,1,'2022-08-22','supplier_invoice','FA6077',4757,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2259429 - CARTOUCHE','606.00000000','0.00000000','606.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18704,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56703,1,'2022-08-22','supplier_invoice','FA6078',4758,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953889 - Compte auxiliaire','0.00000000','241.56000000','241.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18705,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56704,1,'2022-08-22','supplier_invoice','FA6078',4758,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI953889 - DIVERS','201.30000000','0.00000000','201.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18705,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56705,1,'2022-08-22','supplier_invoice','FA6078',4758,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI953889 - TVA 20 %','40.26000000','0.00000000','40.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18705,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56706,1,'2022-08-23','supplier_invoice','FA6079',4759,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - 20120877 - Compte auxiliaire','0.00000000','126.04100000','126.04100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18706,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56707,1,'2022-08-23','supplier_invoice','FA6079',4759,0,'F038',NULL,NULL,60703,'DIVERS','WAYTEX - 20120877 - DIVERS','85.03500000','0.00000000','85.03500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18706,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56708,1,'2022-08-23','supplier_invoice','FA6079',4759,0,'F038',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','WAYTEX - 20120877 - Transports de biens et transports collectifs du personnel','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18706,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56709,1,'2022-08-23','supplier_invoice','FA6079',4759,0,'F038',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','WAYTEX - 20120877 - TVA 20 %','21.00600000','0.00000000','21.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:45','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18706,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56710,1,'2022-08-23','supplier_invoice','FA6080',4760,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2260525 - Compte auxiliaire','0.00000000','43.16400000','43.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18707,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56711,1,'2022-08-23','supplier_invoice','FA6080',4760,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2260525 - CARTOUCHE','27.02000000','0.00000000','27.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18707,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56712,1,'2022-08-23','supplier_invoice','FA6080',4760,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2260525 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18707,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56713,1,'2022-08-23','supplier_invoice','FA6080',4760,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2260525 - TVA 20 %','7.19400000','0.00000000','7.19400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18707,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56714,1,'2022-08-23','supplier_invoice','FA6081',4761,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953900 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18708,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56715,1,'2022-08-23','supplier_invoice','FA6081',4761,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953900 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18708,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56716,1,'2022-08-23','supplier_invoice','FA6081',4761,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953900 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18708,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56717,1,'2022-08-23','supplier_invoice','FA6082',4762,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953901 - Compte auxiliaire','0.00000000','145.38000000','145.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18709,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56718,1,'2022-08-23','supplier_invoice','FA6082',4762,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953901 - TELEPHONIE','120.00000000','0.00000000','120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18709,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56719,1,'2022-08-23','supplier_invoice','FA6082',4762,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI953901 - Achats de marchandises','1.15000000','0.00000000','1.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18709,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56720,1,'2022-08-23','supplier_invoice','FA6082',4762,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI953901 - TVA 20 %','24.23000000','0.00000000','24.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18709,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56721,1,'2022-08-23','supplier_invoice','FA6083',4763,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953910 - Compte auxiliaire','0.00000000','536.22000000','536.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18710,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56722,1,'2022-08-23','supplier_invoice','FA6083',4763,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953910 - TELEPHONIE','144.90000000','0.00000000','144.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18710,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56723,1,'2022-08-23','supplier_invoice','FA6083',4763,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI953910 - DIVERS','301.95000000','0.00000000','301.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18710,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56724,1,'2022-08-23','supplier_invoice','FA6083',4763,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI953910 - TVA 20 %','89.37000000','0.00000000','89.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18710,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56725,1,'2022-08-23','supplier_invoice','FA6084',4764,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953983 - Compte auxiliaire','0.00000000','594.60000000','594.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18711,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56726,1,'2022-08-23','supplier_invoice','FA6084',4764,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953983 - TELEPHONIE','495.50000000','0.00000000','495.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18711,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56727,1,'2022-08-23','supplier_invoice','FA6084',4764,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI953983 - TVA 20 %','99.10000000','0.00000000','99.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:46','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18711,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56728,1,'2022-08-23','supplier_invoice','FA6085',4765,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI953985 - Compte auxiliaire','0.00000000','143.94000000','143.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18712,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56729,1,'2022-08-23','supplier_invoice','FA6085',4765,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI953985 - TELEPHONIE','119.40000000','0.00000000','119.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18712,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56730,1,'2022-08-23','supplier_invoice','FA6085',4765,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI953985 - Achats de marchandises','0.55000000','0.00000000','0.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18712,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56731,1,'2022-08-23','supplier_invoice','FA6085',4765,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI953985 - TVA 20 %','23.99000000','0.00000000','23.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18712,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56732,1,'2022-08-24','supplier_invoice','FA6086',4766,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - : FAC-22027254 - Compte auxiliaire','0.00000000','1978.44000000','1978.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18713,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56733,1,'2022-08-24','supplier_invoice','FA6086',4766,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - : FAC-22027254 - TELEPHONIE','1496.44000000','0.00000000','1496.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18713,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56734,1,'2022-08-24','supplier_invoice','FA6086',4766,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - : FAC-22027254 - Achats de marchandises','0.26000000','0.00000000','0.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18713,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56735,1,'2022-08-24','supplier_invoice','FA6086',4766,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - : FAC-22027254 - DIVERS','152.00000000','0.00000000','152.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18713,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56736,1,'2022-08-24','supplier_invoice','FA6086',4766,0,'F098',NULL,NULL,445666,'DIVERS','HEM FRANCE - : FAC-22027254 - TVA 20 %','329.74000000','0.00000000','329.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18713,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56737,1,'2022-08-24','supplier_invoice','FA6087',4767,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22027255 - Compte auxiliaire','0.00000000','2398.08000000','2398.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18714,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56738,1,'2022-08-24','supplier_invoice','FA6087',4767,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22027255 - TELEPHONIE','1808.08000000','0.00000000','1808.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18714,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56739,1,'2022-08-24','supplier_invoice','FA6087',4767,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22027255 - DIVERS','190.00000000','0.00000000','190.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18714,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56740,1,'2022-08-24','supplier_invoice','FA6087',4767,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22027255 - Achats de marchandises','0.32000000','0.00000000','0.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18714,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56741,1,'2022-08-24','supplier_invoice','FA6087',4767,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22027255 - TVA 20 %','399.68000000','0.00000000','399.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18714,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56742,1,'2022-08-24','supplier_invoice','FA6088',4768,0,'F097','401F097','INGRAM',401,'Fournisseurs','INGRAM - 21-6068157 - Compte auxiliaire','0.00000000','798.03200000','798.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18715,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56743,1,'2022-08-24','supplier_invoice','FA6088',4768,0,'F097',NULL,NULL,60702,'TELEPHONIE','INGRAM - 21-6068157 - TELEPHONIE','612.56700000','0.00000000','612.56700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18715,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56744,1,'2022-08-24','supplier_invoice','FA6088',4768,0,'F097',NULL,NULL,60703,'DIVERS','INGRAM - 21-6068157 - DIVERS','30.06000000','0.00000000','30.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18715,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56745,1,'2022-08-24','supplier_invoice','FA6088',4768,0,'F097',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INGRAM - 21-6068157 - Transports de biens et transports collectifs du personnel','22.40000000','0.00000000','22.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18715,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56746,1,'2022-08-24','supplier_invoice','FA6088',4768,0,'F097',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INGRAM - 21-6068157 - TVA 20 %','133.00500000','0.00000000','133.00500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:47','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18715,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56747,1,'2022-08-24','supplier_invoice','FA6089',4769,0,'F097','401F097','INGRAM',401,'Fournisseurs','INGRAM - 21-6068179 - Compte auxiliaire','0.00000000','632.01100000','632.01100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18716,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56748,1,'2022-08-24','supplier_invoice','FA6089',4769,0,'F097',NULL,NULL,60702,'TELEPHONIE','INGRAM - 21-6068179 - TELEPHONIE','490.17600000','0.00000000','490.17600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18716,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56749,1,'2022-08-24','supplier_invoice','FA6089',4769,0,'F097',NULL,NULL,60703,'DIVERS','INGRAM - 21-6068179 - DIVERS','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18716,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56750,1,'2022-08-24','supplier_invoice','FA6089',4769,0,'F097',NULL,NULL,607,'Achats de marchandises','INGRAM - 21-6068179 - Achats de marchandises','0.10000000','0.00000000','0.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18716,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56751,1,'2022-08-24','supplier_invoice','FA6089',4769,0,'F097',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INGRAM - 21-6068179 - Transports de biens et transports collectifs du personnel','22.40000000','0.00000000','22.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18716,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56752,1,'2022-08-24','supplier_invoice','FA6089',4769,0,'F097',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INGRAM - 21-6068179 - TVA 20 %','105.33500000','0.00000000','105.33500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18716,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56753,1,'2022-08-25','supplier_invoice','FA6090',4770,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22027279 - Compte auxiliaire','0.00000000','1174.92000000','1174.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18717,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56754,1,'2022-08-25','supplier_invoice','FA6090',4770,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22027279 - TELEPHONIE','896.92000000','0.00000000','896.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18717,NULL,'2022-09-13 12:47:30',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (56755,1,'2022-08-25','supplier_invoice','FA6090',4770,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22027279 - DIVERS','82.00000000','0.00000000','82.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-09-13 11:43:48','2022-09-13 12:47:30',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',18717,NULL,'2022-09-13 12:47:30',NULL,NULL);
