INSERT INTO llx_accounting_bookkeeping VALUES (52039,1,'2022-05-06','customer_invoice','FA8809',6415,0,'C471','411C471','BV BUREAU VALLEE LILLE BV LILLE 1',411,'Clients','BV BUREAU VALLEE... - FA8809 - Compte auxiliaire','882.46500000','0.00000000','882.46500000','D',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17152,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52040,1,'2022-05-06','customer_invoice','FA8809',6415,0,'C471',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8809 - TELEPHONIE','0.00000000','735.00800000','735.00800000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17152,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52041,1,'2022-05-06','customer_invoice','FA8809',6415,0,'C471',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8809 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17152,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52042,1,'2022-05-06','customer_invoice','FA8809',6415,0,'C471',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8809 - TVA 20 %','0.00000000','147.07700000','147.07700000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17152,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52043,1,'2022-05-06','customer_invoice','FA8808',6414,0,'C472','411C472','BV BUREAU VALLEE BREST GES PAPETERIE',411,'Clients','BV BUREAU VALLEE... - FA8808 - Compte auxiliaire','1380.47100000','0.00000000','1380.47100000','D',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17153,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52044,1,'2022-05-06','customer_invoice','FA8808',6414,0,'C472',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8808 - TELEPHONIE','0.00000000','1150.01300000','1150.01300000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17153,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52045,1,'2022-05-06','customer_invoice','FA8808',6414,0,'C472',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8808 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17153,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52046,1,'2022-05-06','customer_invoice','FA8808',6414,0,'C472',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8808 - TVA 20 %','0.00000000','230.07800000','230.07800000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:37','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17153,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52047,1,'2022-05-06','customer_invoice','FA8811',6417,0,'C473','411C473','BV BUREAU VALLEE PORNIC G.L. BURO',411,'Clients','BV BUREAU VALLEE... - FA8811 - Compte auxiliaire','1380.47100000','0.00000000','1380.47100000','D',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17154,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52048,1,'2022-05-06','customer_invoice','FA8811',6417,0,'C473',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8811 - TELEPHONIE','0.00000000','1150.01300000','1150.01300000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17154,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52049,1,'2022-05-06','customer_invoice','FA8811',6417,0,'C473',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8811 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17154,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52050,1,'2022-05-06','customer_invoice','FA8811',6417,0,'C473',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8811 - TVA 20 %','0.00000000','230.07800000','230.07800000','C',NULL,NULL,NULL,NULL,'2022-06-05 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17154,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52051,1,'2022-05-07','customer_invoice','FA8814',6421,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA8814 - Compte auxiliaire','1105.50000000','0.00000000','1105.50000000','D',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17155,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52052,1,'2022-05-07','customer_invoice','FA8814',6421,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA8814 - TELEPHONIE','0.00000000','921.25000000','921.25000000','C',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17155,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52053,1,'2022-05-07','customer_invoice','FA8814',6421,0,'C149',NULL,NULL,445716,'TELEPHONIE','SOCIETE BAYEUSAI... - FA8814 - TVA 20 %','0.00000000','184.25000000','184.25000000','C',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17155,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52054,1,'2022-05-07','customer_invoice','FA8815',6422,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA8815 - Compte auxiliaire','574.92000000','0.00000000','574.92000000','D',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17156,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52055,1,'2022-05-07','customer_invoice','FA8815',6422,0,'C212',NULL,NULL,70702,'TELEPHONIE','SAS NICODIS (EL ... - FA8815 - TELEPHONIE','0.00000000','479.10000000','479.10000000','C',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17156,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52056,1,'2022-05-07','customer_invoice','FA8815',6422,0,'C212',NULL,NULL,445716,'TELEPHONIE','SAS NICODIS (EL ... - FA8815 - TVA 20 %','0.00000000','95.82000000','95.82000000','C',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17156,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52057,1,'2022-05-07','customer_invoice','FA8813',6420,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8813 - Compte auxiliaire','1158.66300000','0.00000000','1158.66300000','D',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17157,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52058,1,'2022-05-07','customer_invoice','FA8813',6420,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8813 - TELEPHONIE','0.00000000','965.55300000','965.55300000','C',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17157,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52059,1,'2022-05-07','customer_invoice','FA8813',6420,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA8813 - TVA 20 %','0.00000000','193.11000000','193.11000000','C',NULL,NULL,NULL,NULL,'2022-06-06 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17157,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52060,1,'2022-05-09','customer_invoice','FA8816',6423,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8816 - Compte auxiliaire','142.76400000','0.00000000','142.76400000','D',NULL,NULL,NULL,NULL,'2022-06-08 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17158,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52061,1,'2022-05-09','customer_invoice','FA8816',6423,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8816 - TELEPHONIE','0.00000000','118.97000000','118.97000000','C',NULL,NULL,NULL,NULL,'2022-06-08 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17158,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52062,1,'2022-05-09','customer_invoice','FA8816',6423,0,'C306',NULL,NULL,7081,'Transports sur ventes','SOFICO LECLERC C... - FA8816 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-08 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17158,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52063,1,'2022-05-09','customer_invoice','FA8816',6423,0,'C306',NULL,NULL,445716,'Transports sur ventes','SOFICO LECLERC C... - FA8816 - TVA 20 %','0.00000000','23.79400000','23.79400000','C',NULL,NULL,NULL,NULL,'2022-06-08 00:00:00',1,NULL,'2022-06-13 09:39:38','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17158,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52064,1,'2022-05-09','customer_invoice','FA8817',6424,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA8817 - Compte auxiliaire','637.56000000','0.00000000','637.56000000','D',NULL,NULL,NULL,NULL,'2022-06-08 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17159,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52065,1,'2022-05-09','customer_invoice','FA8817',6424,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA8817 - CARTOUCHE','0.00000000','636.46000000','636.46000000','C',NULL,NULL,NULL,NULL,'2022-06-08 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17159,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52066,1,'2022-05-09','customer_invoice','FA8817',6424,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA8817 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2022-06-08 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17159,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52067,1,'2022-05-09','customer_invoice','FA8818',6425,0,'C433','411C433','BURO EST',411,'Clients','BURO EST - FA8818 - Compte auxiliaire','52.90000000','0.00000000','52.90000000','D',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17160,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52068,1,'2022-05-09','customer_invoice','FA8818',6425,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO EST - FA8818 - CARTOUCHE','0.00000000','52.70000000','52.70000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17160,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52069,1,'2022-05-09','customer_invoice','FA8818',6425,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO EST - FA8818 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17160,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52070,1,'2022-05-10','customer_invoice','FA8820',6427,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA8820 - Compte auxiliaire','950.76000000','0.00000000','950.76000000','D',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17161,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52071,1,'2022-05-10','customer_invoice','FA8820',6427,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA8820 - TELEPHONIE','0.00000000','726.00000000','726.00000000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17161,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52072,1,'2022-05-10','customer_invoice','FA8820',6427,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA8820 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17161,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52073,1,'2022-05-10','customer_invoice','FA8820',6427,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA8820 - DIVERS','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17161,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52074,1,'2022-05-10','customer_invoice','FA8820',6427,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA8820 - TVA 20 %','0.00000000','158.46000000','158.46000000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17161,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52075,1,'2022-05-10','customer_invoice','FA8819',6426,0,'C311','411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','LAONDIS LECLERC ... - FA8819 - Compte auxiliaire','446.14800000','0.00000000','446.14800000','D',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17162,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52076,1,'2022-05-10','customer_invoice','FA8819',6426,0,'C311',NULL,NULL,70702,'TELEPHONIE','LAONDIS LECLERC ... - FA8819 - TELEPHONIE','0.00000000','371.79000000','371.79000000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17162,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52077,1,'2022-05-10','customer_invoice','FA8819',6426,0,'C311',NULL,NULL,445716,'TELEPHONIE','LAONDIS LECLERC ... - FA8819 - TVA 20 %','0.00000000','74.35800000','74.35800000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17162,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52078,1,'2022-05-10','customer_invoice','FA8821',6428,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA8821 - Compte auxiliaire','187.36000000','0.00000000','187.36000000','D',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17163,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52079,1,'2022-05-10','customer_invoice','FA8821',6428,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA8821 - CARTOUCHE','0.00000000','186.56000000','186.56000000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17163,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52080,1,'2022-05-10','customer_invoice','FA8821',6428,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA8821 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-06-09 00:00:00',1,NULL,'2022-06-13 09:39:39','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17163,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52081,1,'2022-05-11','customer_invoice','FA8826',6433,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA8826 - Compte auxiliaire','3772.78800000','0.00000000','3772.78800000','D',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17164,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52082,1,'2022-05-11','customer_invoice','FA8826',6433,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA8826 - CARTOUCHE','0.00000000','3157.19000000','3157.19000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17164,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52083,1,'2022-05-11','customer_invoice','FA8826',6433,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA8826 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17164,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52084,1,'2022-05-11','customer_invoice','FA8826',6433,0,'C270',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SODIA AQUITAINE ... - FA8826 - Rabais, remises et ristournes accordés par l\'entreprise','16.10000000','0.00000000','-16.10000000','D',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17164,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52085,1,'2022-05-11','customer_invoice','FA8826',6433,0,'C270',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SODIA AQUITAINE ... - FA8826 - TVA 20 %','0.00000000','628.79800000','628.79800000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17164,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52086,1,'2022-05-11','customer_invoice','FA8823',6430,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA8823 - Compte auxiliaire','420.00300000','0.00000000','420.00300000','D',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17165,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52087,1,'2022-05-11','customer_invoice','FA8823',6430,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA8823 - TELEPHONIE','0.00000000','350.00300000','350.00300000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17165,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52088,1,'2022-05-11','customer_invoice','FA8823',6430,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA8823 - TVA 20 %','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17165,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52089,1,'2022-05-11','customer_invoice','FA8824',6431,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8824 - Compte auxiliaire','213.80000000','0.00000000','213.80000000','D',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17166,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52090,1,'2022-05-11','customer_invoice','FA8824',6431,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8824 - CARTOUCHE','0.00000000','213.30000000','213.30000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17166,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52091,1,'2022-05-11','customer_invoice','FA8824',6431,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8824 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17166,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52092,1,'2022-05-11','customer_invoice','FA8822',6429,0,'C443','411C443','OFFICE REUNION',411,'Clients','OFFICE REUNION - FA8822 - Compte auxiliaire','778.12000000','0.00000000','778.12000000','D',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17167,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52093,1,'2022-05-11','customer_invoice','FA8822',6429,0,'C443',NULL,NULL,70701,'CARTOUCHE','OFFICE REUNION - FA8822 - CARTOUCHE','0.00000000','776.09000000','776.09000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17167,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52094,1,'2022-05-11','customer_invoice','FA8822',6429,0,'C443',NULL,NULL,707,'Ventes de marchandises','OFFICE REUNION - FA8822 - Ventes de marchandises','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:40','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17167,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52095,1,'2022-05-11','customer_invoice','FA8825',6432,0,'C479','411C479','CASH M.L.J. Happy Cash ANGOULINS',411,'Clients','CASH M.L.J. Happ... - FA8825 - Compte auxiliaire','434.40000000','0.00000000','434.40000000','D',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17168,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52096,1,'2022-05-11','customer_invoice','FA8825',6432,0,'C479',NULL,NULL,70702,'TELEPHONIE','CASH M.L.J. Happ... - FA8825 - TELEPHONIE','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17168,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52097,1,'2022-05-11','customer_invoice','FA8825',6432,0,'C479',NULL,NULL,707,'Ventes de marchandises','CASH M.L.J. Happ... - FA8825 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17168,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52098,1,'2022-05-11','customer_invoice','FA8825',6432,0,'C479',NULL,NULL,445716,'Ventes de marchandises','CASH M.L.J. Happ... - FA8825 - TVA 20 %','0.00000000','72.40000000','72.40000000','C',NULL,NULL,NULL,NULL,'2022-06-10 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17168,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52099,1,'2022-05-12','customer_invoice','FA8829',6436,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA8829 - Compte auxiliaire','881.23200000','0.00000000','881.23200000','D',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17169,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52100,1,'2022-05-12','customer_invoice','FA8829',6436,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA8829 - TELEPHONIE','0.00000000','413.15000000','413.15000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17169,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52101,1,'2022-05-12','customer_invoice','FA8829',6436,0,'C243',NULL,NULL,70703,'DIVERS','ARES DISTRIBUTIO... - FA8829 - DIVERS','0.00000000','320.00000000','320.00000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17169,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52102,1,'2022-05-12','customer_invoice','FA8829',6436,0,'C243',NULL,NULL,707,'Ventes de marchandises','ARES DISTRIBUTIO... - FA8829 - Ventes de marchandises','0.00000000','1.21000000','1.21000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17169,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52103,1,'2022-05-12','customer_invoice','FA8829',6436,0,'C243',NULL,NULL,445716,'Ventes de marchandises','ARES DISTRIBUTIO... - FA8829 - TVA 20 %','0.00000000','146.87200000','146.87200000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17169,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52104,1,'2022-05-12','customer_invoice','FA8830',6437,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA8830 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17170,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52105,1,'2022-05-12','customer_invoice','FA8830',6437,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA8830 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17170,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52106,1,'2022-05-12','customer_invoice','FA8830',6437,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA8830 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17170,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52107,1,'2022-05-12','customer_invoice','FA8827',6434,0,'C296','411C296','PONT-L\'ABBE DISTRIBUTION',411,'Clients','PONT-L\'ABBE DIST... - FA8827 - Compte auxiliaire','731.46000000','0.00000000','731.46000000','D',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17171,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52108,1,'2022-05-12','customer_invoice','FA8827',6434,0,'C296',NULL,NULL,70702,'TELEPHONIE','PONT-L\'ABBE DIST... - FA8827 - TELEPHONIE','0.00000000','609.55000000','609.55000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17171,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52109,1,'2022-05-12','customer_invoice','FA8827',6434,0,'C296',NULL,NULL,445716,'TELEPHONIE','PONT-L\'ABBE DIST... - FA8827 - TVA 20 %','0.00000000','121.91000000','121.91000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17171,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52110,1,'2022-05-12','customer_invoice','FA8831',6438,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8831 - Compte auxiliaire','27369.20400000','0.00000000','27369.20400000','D',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17172,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52111,1,'2022-05-12','customer_invoice','FA8831',6438,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8831 - CARTOUCHE','0.00000000','22785.78000000','22785.78000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17172,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52112,1,'2022-05-12','customer_invoice','FA8831',6438,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8831 - Ventes de marchandises','0.00000000','21.89000000','21.89000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17172,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52113,1,'2022-05-12','customer_invoice','FA8831',6438,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8831 - TVA 20 %','0.00000000','4561.53400000','4561.53400000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:41','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17172,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52114,1,'2022-05-12','customer_invoice','FA8828',6435,0,'C466','411C466','BV BUREAU VALLEE TOURCOING EG2 BUREAU',411,'Clients','BV BUREAU VALLEE... - FA8828 - Compte auxiliaire','312.62400000','0.00000000','312.62400000','D',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17173,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52115,1,'2022-05-12','customer_invoice','FA8828',6435,0,'C466',NULL,NULL,70703,'DIVERS','BV BUREAU VALLEE... - FA8828 - DIVERS','0.00000000','259.80000000','259.80000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17173,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52116,1,'2022-05-12','customer_invoice','FA8828',6435,0,'C466',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8828 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17173,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52117,1,'2022-05-12','customer_invoice','FA8828',6435,0,'C466',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8828 - TVA 20 %','0.00000000','52.10400000','52.10400000','C',NULL,NULL,NULL,NULL,'2022-06-11 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17173,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52118,1,'2022-05-13','customer_invoice','FA8832',6439,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA8832 - Compte auxiliaire','285.30000000','0.00000000','285.30000000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17174,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52119,1,'2022-05-13','customer_invoice','FA8832',6439,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8832 - CARTOUCHE','0.00000000','237.50000000','237.50000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17174,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52120,1,'2022-05-13','customer_invoice','FA8832',6439,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8832 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17174,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52121,1,'2022-05-13','customer_invoice','FA8832',6439,0,'C106',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8832 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17174,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52122,1,'2022-05-13','customer_invoice','FA8832',6439,0,'C106',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8832 - TVA 20 %','0.00000000','47.55000000','47.55000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17174,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52123,1,'2022-05-13','customer_invoice','FA8837',6444,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA8837 - Compte auxiliaire','846.58800000','0.00000000','846.58800000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17175,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52124,1,'2022-05-13','customer_invoice','FA8837',6444,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8837 - CARTOUCHE','0.00000000','738.98000000','738.98000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17175,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52125,1,'2022-05-13','customer_invoice','FA8837',6444,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8837 - Ventes de marchandises','0.00000000','0.91000000','0.91000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17175,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52126,1,'2022-05-13','customer_invoice','FA8837',6444,0,'C106',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8837 - Rabais, remises et ristournes accordés par l\'entreprise','34.40000000','0.00000000','-34.40000000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17175,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52127,1,'2022-05-13','customer_invoice','FA8837',6444,0,'C106',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8837 - TVA 20 %','0.00000000','141.09800000','141.09800000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17175,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52128,1,'2022-05-13','customer_invoice','FA8835',6442,0,'C187','411C187','MAYAMA',411,'Clients','MAYAMA - FA8835 - Compte auxiliaire','20.67600000','0.00000000','20.67600000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17176,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52129,1,'2022-05-13','customer_invoice','FA8835',6442,0,'C187',NULL,NULL,70701,'CARTOUCHE','MAYAMA - FA8835 - CARTOUCHE','0.00000000','17.20000000','17.20000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17176,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52130,1,'2022-05-13','customer_invoice','FA8835',6442,0,'C187',NULL,NULL,707,'Ventes de marchandises','MAYAMA - FA8835 - Ventes de marchandises','0.00000000','0.03000000','0.03000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17176,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52131,1,'2022-05-13','customer_invoice','FA8835',6442,0,'C187',NULL,NULL,445716,'Ventes de marchandises','MAYAMA - FA8835 - TVA 20 %','0.00000000','3.44600000','3.44600000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:42','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17176,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52132,1,'2022-05-13','customer_invoice','FA8838',6445,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA8838 - Compte auxiliaire','410.69400000','0.00000000','410.69400000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17177,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52133,1,'2022-05-13','customer_invoice','FA8838',6445,0,'C243',NULL,NULL,70703,'DIVERS','ARES DISTRIBUTIO... - FA8838 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17177,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52134,1,'2022-05-13','customer_invoice','FA8838',6445,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA8838 - TELEPHONIE','0.00000000','342.24600000','342.24600000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17177,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52135,1,'2022-05-13','customer_invoice','FA8838',6445,0,'C243',NULL,NULL,445716,'TELEPHONIE','ARES DISTRIBUTIO... - FA8838 - TVA 20 %','0.00000000','68.44800000','68.44800000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17177,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52136,1,'2022-05-13','customer_invoice','FA8836',6443,0,'C259','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','AINECO INTERMARC... - FA8836 - Compte auxiliaire','831.59300000','0.00000000','831.59300000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17178,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52137,1,'2022-05-13','customer_invoice','FA8836',6443,0,'C259',NULL,NULL,70701,'CARTOUCHE','AINECO INTERMARC... - FA8836 - CARTOUCHE','0.00000000','814.40400000','814.40400000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17178,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52138,1,'2022-05-13','customer_invoice','FA8836',6443,0,'C259',NULL,NULL,707,'Ventes de marchandises','AINECO INTERMARC... - FA8836 - Ventes de marchandises','0.00000000','0.97000000','0.97000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17178,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52139,1,'2022-05-13','customer_invoice','FA8836',6443,0,'C259',NULL,NULL,70702,'TELEPHONIE','AINECO INTERMARC... - FA8836 - TELEPHONIE','0.00000000','47.62000000','47.62000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17178,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52140,1,'2022-05-13','customer_invoice','FA8836',6443,0,'C259',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','AINECO INTERMARC... - FA8836 - Rabais, remises et ristournes accordés par l\'entreprise','170.00000000','0.00000000','-170.00000000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17178,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52141,1,'2022-05-13','customer_invoice','FA8836',6443,0,'C259',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','AINECO INTERMARC... - FA8836 - TVA 20 %','0.00000000','138.59900000','138.59900000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17178,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52142,1,'2022-05-13','customer_invoice','FA8840',6447,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8840 - Compte auxiliaire','96.20000000','0.00000000','96.20000000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17179,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52143,1,'2022-05-13','customer_invoice','FA8840',6447,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8840 - CARTOUCHE','0.00000000','96.20000000','96.20000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17179,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52144,1,'2022-05-13','customer_invoice','FA8839',6446,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8839 - Compte auxiliaire','295.56000000','0.00000000','295.56000000','D',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17180,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52145,1,'2022-05-13','customer_invoice','FA8839',6446,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA8839 - TELEPHONIE','0.00000000','245.50000000','245.50000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17180,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52146,1,'2022-05-13','customer_invoice','FA8839',6446,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA8839 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17180,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52147,1,'2022-05-13','customer_invoice','FA8839',6446,0,'C424',NULL,NULL,445716,'Ventes de marchandises','CORA LIMOGES LMM - FA8839 - TVA 20 %','0.00000000','49.26000000','49.26000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:43','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17180,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52148,1,'2022-05-13','customer_invoice','FA8833',6440,0,'C480','411C480','BV BUREAU VALLEE LES HERBIERS BVH DISTRI',411,'Clients','BV BUREAU VALLEE... - FA8833 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17181,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52149,1,'2022-05-13','customer_invoice','FA8833',6440,0,'C480',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8833 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17181,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52150,1,'2022-05-13','customer_invoice','FA8833',6440,0,'C480',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8833 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17181,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52151,1,'2022-05-13','customer_invoice','FA8833',6440,0,'C480',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8833 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17181,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52152,1,'2022-05-13','customer_invoice','FA8834',6441,0,'C481','411C481','DARTY CREST CLEM',411,'Clients','DARTY CREST CLEM - FA8834 - Compte auxiliaire','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17182,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52153,1,'2022-05-13','customer_invoice','FA8834',6441,0,'C481',NULL,NULL,70702,'TELEPHONIE','DARTY CREST CLEM - FA8834 - TELEPHONIE','0.00000000','1165.01400000','1165.01400000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17182,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52154,1,'2022-05-13','customer_invoice','FA8834',6441,0,'C481',NULL,NULL,707,'Ventes de marchandises','DARTY CREST CLEM - FA8834 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17182,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52155,1,'2022-05-13','customer_invoice','FA8834',6441,0,'C481',NULL,NULL,445716,'Ventes de marchandises','DARTY CREST CLEM - FA8834 - TVA 20 %','0.00000000','233.07700000','233.07700000','C',NULL,NULL,NULL,NULL,'2022-06-12 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17182,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52156,1,'2022-05-16','customer_invoice','FA8841',6448,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA8841 - Compte auxiliaire','446.65200000','0.00000000','446.65200000','D',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17183,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52157,1,'2022-05-16','customer_invoice','FA8841',6448,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8841 - CARTOUCHE','0.00000000','371.65000000','371.65000000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17183,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52158,1,'2022-05-16','customer_invoice','FA8841',6448,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8841 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17183,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52159,1,'2022-05-16','customer_invoice','FA8841',6448,0,'C059',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8841 - TVA 20 %','0.00000000','74.44200000','74.44200000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17183,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52160,1,'2022-05-16','customer_invoice','FA8842',6449,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8842 - Compte auxiliaire','1044.81600000','0.00000000','1044.81600000','D',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17184,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52161,1,'2022-05-16','customer_invoice','FA8842',6449,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - FA8842 - CARTOUCHE','0.00000000','320.85000000','320.85000000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17184,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52162,1,'2022-05-16','customer_invoice','FA8842',6449,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA8842 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17184,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52163,1,'2022-05-16','customer_invoice','FA8842',6449,0,'C165',NULL,NULL,70703,'DIVERS','USSEL DISTRIBUTI... - FA8842 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17184,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52164,1,'2022-05-16','customer_invoice','FA8842',6449,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA8842 - TELEPHONIE','0.00000000','554.35000000','554.35000000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17184,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52165,1,'2022-05-16','customer_invoice','FA8842',6449,0,'C165',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','USSEL DISTRIBUTI... - FA8842 - Rabais, remises et ristournes accordés par l\'entreprise','4.77000000','0.00000000','-4.77000000','D',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17184,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52166,1,'2022-05-16','customer_invoice','FA8842',6449,0,'C165',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','USSEL DISTRIBUTI... - FA8842 - TVA 20 %','0.00000000','174.13600000','174.13600000','C',NULL,NULL,NULL,NULL,'2022-06-15 00:00:00',1,NULL,'2022-06-13 09:39:44','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17184,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52167,1,'2022-05-17','customer_invoice','FA8846',6453,0,'C187','411C187','MAYAMA',411,'Clients','MAYAMA - FA8846 - Compte auxiliaire','111.66000000','0.00000000','111.66000000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17185,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52168,1,'2022-05-17','customer_invoice','FA8846',6453,0,'C187',NULL,NULL,70701,'CARTOUCHE','MAYAMA - FA8846 - CARTOUCHE','0.00000000','84.00000000','84.00000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17185,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52169,1,'2022-05-17','customer_invoice','FA8846',6453,0,'C187',NULL,NULL,707,'Ventes de marchandises','MAYAMA - FA8846 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17185,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52170,1,'2022-05-17','customer_invoice','FA8846',6453,0,'C187',NULL,NULL,7081,'Transports sur ventes','MAYAMA - FA8846 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17185,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52171,1,'2022-05-17','customer_invoice','FA8846',6453,0,'C187',NULL,NULL,445716,'Transports sur ventes','MAYAMA - FA8846 - TVA 20 %','0.00000000','18.61000000','18.61000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17185,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52172,1,'2022-05-17','customer_invoice','FA8843',6450,0,'C191','411C191','GATINAISE SAS',411,'Clients','GATINAISE SAS - FA8843 - Compte auxiliaire','276.00300000','0.00000000','276.00300000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17186,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52173,1,'2022-05-17','customer_invoice','FA8843',6450,0,'C191',NULL,NULL,70702,'TELEPHONIE','GATINAISE SAS - FA8843 - TELEPHONIE','0.00000000','230.00300000','230.00300000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17186,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52174,1,'2022-05-17','customer_invoice','FA8843',6450,0,'C191',NULL,NULL,445716,'TELEPHONIE','GATINAISE SAS - FA8843 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17186,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52175,1,'2022-05-17','customer_invoice','FA8845',6452,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8845 - Compte auxiliaire','561.00000000','0.00000000','561.00000000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17187,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52176,1,'2022-05-17','customer_invoice','FA8845',6452,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8845 - CARTOUCHE','0.00000000','560.20000000','560.20000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17187,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52177,1,'2022-05-17','customer_invoice','FA8845',6452,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8845 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17187,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52178,1,'2022-05-17','customer_invoice','FA8849',6456,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - FA8849 - Compte auxiliaire','531.18000000','0.00000000','531.18000000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17188,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52179,1,'2022-05-17','customer_invoice','FA8849',6456,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - FA8849 - TELEPHONIE','0.00000000','442.65000000','442.65000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17188,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52180,1,'2022-05-17','customer_invoice','FA8849',6456,0,'C386',NULL,NULL,445716,'TELEPHONIE','TREGORDIS LECLER... - FA8849 - TVA 20 %','0.00000000','88.53000000','88.53000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:45','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17188,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52181,1,'2022-05-17','customer_invoice','FA8847',6454,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA8847 - Compte auxiliaire','265.34600000','0.00000000','265.34600000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17189,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52182,1,'2022-05-17','customer_invoice','FA8847',6454,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA8847 - CARTOUCHE','0.00000000','235.88000000','235.88000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17189,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52183,1,'2022-05-17','customer_invoice','FA8847',6454,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA8847 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17189,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52184,1,'2022-05-17','customer_invoice','FA8847',6454,0,'C402',NULL,NULL,70702,'TELEPHONIE','FRIMONT DISTRIBU... - FA8847 - TELEPHONIE','0.00000000','19.20000000','19.20000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17189,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52185,1,'2022-05-17','customer_invoice','FA8847',6454,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - FA8847 - DIVERS','0.00000000','34.90200000','34.90200000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17189,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52186,1,'2022-05-17','customer_invoice','FA8847',6454,0,'C402',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','FRIMONT DISTRIBU... - FA8847 - Rabais, remises et ristournes accordés par l\'entreprise','70.00000000','0.00000000','-70.00000000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17189,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52187,1,'2022-05-17','customer_invoice','FA8847',6454,0,'C402',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','FRIMONT DISTRIBU... - FA8847 - TVA 20 %','0.00000000','44.22400000','44.22400000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17189,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52188,1,'2022-05-17','customer_invoice','FA8848',6455,0,'C461','411C461','ANGELY SAS LECLERC SAINT JEAN D\'ANGELY',411,'Clients','ANGELY SAS LECLE... - FA8848 - Compte auxiliaire','572.03400000','0.00000000','572.03400000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17190,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52189,1,'2022-05-17','customer_invoice','FA8848',6455,0,'C461',NULL,NULL,70703,'DIVERS','ANGELY SAS LECLE... - FA8848 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17190,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52190,1,'2022-05-17','customer_invoice','FA8848',6455,0,'C461',NULL,NULL,70701,'CARTOUCHE','ANGELY SAS LECLE... - FA8848 - CARTOUCHE','0.00000000','526.15500000','526.15500000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17190,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52191,1,'2022-05-17','customer_invoice','FA8848',6455,0,'C461',NULL,NULL,707,'Ventes de marchandises','ANGELY SAS LECLE... - FA8848 - Ventes de marchandises','0.00000000','0.54000000','0.54000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17190,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52192,1,'2022-05-17','customer_invoice','FA8848',6455,0,'C461',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANGELY SAS LECLE... - FA8848 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17190,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52193,1,'2022-05-17','customer_invoice','FA8848',6455,0,'C461',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANGELY SAS LECLE... - FA8848 - TVA 20 %','0.00000000','95.33900000','95.33900000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17190,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52194,1,'2022-05-17','customer_invoice','FA8844',6451,0,'C484','411C484','ARTLEMAX FNAC MONTPON MENESTEROL',411,'Clients','ARTLEMAX FNAC MO... - FA8844 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17191,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52195,1,'2022-05-17','customer_invoice','FA8844',6451,0,'C484',NULL,NULL,70702,'TELEPHONIE','ARTLEMAX FNAC MO... - FA8844 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17191,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52196,1,'2022-05-17','customer_invoice','FA8844',6451,0,'C484',NULL,NULL,707,'Ventes de marchandises','ARTLEMAX FNAC MO... - FA8844 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17191,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52197,1,'2022-05-17','customer_invoice','FA8844',6451,0,'C484',NULL,NULL,445716,'Ventes de marchandises','ARTLEMAX FNAC MO... - FA8844 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-06-16 00:00:00',1,NULL,'2022-06-13 09:39:46','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17191,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52198,1,'2022-05-18','customer_invoice','FA8857',6464,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA8857 - Compte auxiliaire','118.56000000','0.00000000','118.56000000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17192,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52199,1,'2022-05-18','customer_invoice','FA8857',6464,0,'C114',NULL,NULL,70701,'CARTOUCHE','ALTADIF INTERNAT... - FA8857 - CARTOUCHE','0.00000000','98.55000000','98.55000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17192,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52200,1,'2022-05-18','customer_invoice','FA8857',6464,0,'C114',NULL,NULL,707,'Ventes de marchandises','ALTADIF INTERNAT... - FA8857 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17192,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52201,1,'2022-05-18','customer_invoice','FA8857',6464,0,'C114',NULL,NULL,7081,'Transports sur ventes','ALTADIF INTERNAT... - FA8857 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17192,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52202,1,'2022-05-18','customer_invoice','FA8857',6464,0,'C114',NULL,NULL,445716,'Transports sur ventes','ALTADIF INTERNAT... - FA8857 - TVA 20 %','0.00000000','19.76000000','19.76000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17192,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52203,1,'2022-05-18','customer_invoice','FA8853',6460,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA8853 - Compte auxiliaire','1418.85600000','0.00000000','1418.85600000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17193,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52204,1,'2022-05-18','customer_invoice','FA8853',6460,0,'C075',NULL,NULL,70701,'CARTOUCHE','ARIMOC DU BEARN - FA8853 - CARTOUCHE','0.00000000','1181.65000000','1181.65000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17193,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52205,1,'2022-05-18','customer_invoice','FA8853',6460,0,'C075',NULL,NULL,707,'Ventes de marchandises','ARIMOC DU BEARN - FA8853 - Ventes de marchandises','0.00000000','0.73000000','0.73000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17193,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52206,1,'2022-05-18','customer_invoice','FA8853',6460,0,'C075',NULL,NULL,445716,'Ventes de marchandises','ARIMOC DU BEARN - FA8853 - TVA 20 %','0.00000000','236.47600000','236.47600000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17193,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52207,1,'2022-05-18','customer_invoice','FA8856',6463,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8856 - Compte auxiliaire','1551.95500000','0.00000000','1551.95500000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17194,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52208,1,'2022-05-18','customer_invoice','FA8856',6463,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8856 - CARTOUCHE','0.00000000','1351.72600000','1351.72600000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17194,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52209,1,'2022-05-18','customer_invoice','FA8856',6463,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8856 - Ventes de marchandises','0.00000000','1.55000000','1.55000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17194,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52210,1,'2022-05-18','customer_invoice','FA8856',6463,0,'C113',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8856 - Rabais, remises et ristournes accordés par l\'entreprise','59.98000000','0.00000000','-59.98000000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17194,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52211,1,'2022-05-18','customer_invoice','FA8856',6463,0,'C113',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8856 - TVA 20 %','0.00000000','258.65900000','258.65900000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17194,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52212,1,'2022-05-18','customer_invoice','FA8855',6462,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8855 - Compte auxiliaire','339.06000000','0.00000000','339.06000000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17195,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52213,1,'2022-05-18','customer_invoice','FA8855',6462,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8855 - CARTOUCHE','0.00000000','312.30000000','312.30000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17195,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52214,1,'2022-05-18','customer_invoice','FA8855',6462,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8855 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:47','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17195,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52215,1,'2022-05-18','customer_invoice','FA8855',6462,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8855 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17195,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52216,1,'2022-05-18','customer_invoice','FA8855',6462,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8855 - TVA 20 %','0.00000000','56.51000000','56.51000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17195,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52217,1,'2022-05-18','customer_invoice','FA8851',6458,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8851 - Compte auxiliaire','2009.40000000','0.00000000','2009.40000000','D',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17196,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52218,1,'2022-05-18','customer_invoice','FA8851',6458,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8851 - TELEPHONIE','0.00000000','1668.02000000','1668.02000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17196,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52219,1,'2022-05-18','customer_invoice','FA8851',6458,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8851 - Ventes de marchandises','0.00000000','6.48000000','6.48000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17196,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52220,1,'2022-05-18','customer_invoice','FA8851',6458,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA8851 - TVA 20 %','0.00000000','334.90000000','334.90000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17196,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52221,1,'2022-05-18','customer_invoice','FA8854',6461,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA8854 - Compte auxiliaire','318.24000000','0.00000000','318.24000000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17197,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52222,1,'2022-05-18','customer_invoice','FA8854',6461,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA8854 - CARTOUCHE','0.00000000','264.95000000','264.95000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17197,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52223,1,'2022-05-18','customer_invoice','FA8854',6461,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA8854 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17197,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52224,1,'2022-05-18','customer_invoice','FA8854',6461,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA8854 - TVA 20 %','0.00000000','53.04000000','53.04000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17197,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52225,1,'2022-05-18','customer_invoice','FA8850',6457,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA8850 - Compte auxiliaire','601.20000000','0.00000000','601.20000000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17198,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52226,1,'2022-05-18','customer_invoice','FA8850',6457,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA8850 - TELEPHONIE','0.00000000','501.00000000','501.00000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17198,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52227,1,'2022-05-18','customer_invoice','FA8850',6457,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA8850 - TVA 20 %','0.00000000','100.20000000','100.20000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17198,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52228,1,'2022-05-18','customer_invoice','FA8852',6459,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8852 - Compte auxiliaire','2614.16400000','0.00000000','2614.16400000','D',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17199,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52229,1,'2022-05-18','customer_invoice','FA8852',6459,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8852 - CARTOUCHE','0.00000000','2177.06000000','2177.06000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17199,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52230,1,'2022-05-18','customer_invoice','FA8852',6459,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8852 - Ventes de marchandises','0.00000000','1.41000000','1.41000000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17199,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52231,1,'2022-05-18','customer_invoice','FA8852',6459,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8852 - TVA 20 %','0.00000000','435.69400000','435.69400000','C',NULL,NULL,NULL,NULL,'2022-06-17 00:00:00',1,NULL,'2022-06-13 09:39:48','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17199,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52232,1,'2022-05-19','customer_invoice','FA8859',6466,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8859 - Compte auxiliaire','702.00900000','0.00000000','702.00900000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17200,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52233,1,'2022-05-19','customer_invoice','FA8859',6466,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8859 - TELEPHONIE','0.00000000','585.00800000','585.00800000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17200,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52234,1,'2022-05-19','customer_invoice','FA8859',6466,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8859 - TVA 20 %','0.00000000','117.00100000','117.00100000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17200,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52235,1,'2022-05-19','customer_invoice','FA8865',6472,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA8865 - Compte auxiliaire','135.36000000','0.00000000','135.36000000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17201,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52236,1,'2022-05-19','customer_invoice','FA8865',6472,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8865 - TELEPHONIE','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17201,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52237,1,'2022-05-19','customer_invoice','FA8865',6472,0,'C161',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8865 - Rabais, remises et ristournes accordés par l\'entreprise','30.00000000','0.00000000','-30.00000000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17201,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52238,1,'2022-05-19','customer_invoice','FA8865',6472,0,'C161',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8865 - TVA 20 %','0.00000000','22.56000000','22.56000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17201,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52239,1,'2022-05-19','customer_invoice','FA8860',6467,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8860 - Compte auxiliaire','370.68000000','0.00000000','370.68000000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17202,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52240,1,'2022-05-19','customer_invoice','FA8860',6467,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA8860 - DIVERS','0.00000000','308.00000000','308.00000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17202,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52241,1,'2022-05-19','customer_invoice','FA8860',6467,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8860 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17202,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52242,1,'2022-05-19','customer_invoice','FA8860',6467,0,'C219',NULL,NULL,7081,'Transports sur ventes','INTERMARCHE RAMO... - FA8860 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17202,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52243,1,'2022-05-19','customer_invoice','FA8860',6467,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA8860 - TVA 20 %','0.00000000','61.78000000','61.78000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17202,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52244,1,'2022-05-19','customer_invoice','FA8861',6468,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA8861 - Compte auxiliaire','902.40000000','0.00000000','902.40000000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17203,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52245,1,'2022-05-19','customer_invoice','FA8861',6468,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA8861 - TELEPHONIE','0.00000000','752.00000000','752.00000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17203,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52246,1,'2022-05-19','customer_invoice','FA8861',6468,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA8861 - TVA 20 %','0.00000000','150.40000000','150.40000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17203,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52247,1,'2022-05-19','customer_invoice','FA8862',6469,0,'C464','411C464','SODIRENNES TPLM LECLERC SAINT GREGOIRE',411,'Clients','SODIRENNES TPLM ... - FA8862 - Compte auxiliaire','2388.24000000','0.00000000','2388.24000000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17204,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52248,1,'2022-05-19','customer_invoice','FA8862',6469,0,'C464',NULL,NULL,70702,'TELEPHONIE','SODIRENNES TPLM ... - FA8862 - TELEPHONIE','0.00000000','2728.54000000','2728.54000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17204,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52249,1,'2022-05-19','customer_invoice','FA8862',6469,0,'C464',NULL,NULL,70703,'DIVERS','SODIRENNES TPLM ... - FA8862 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:49','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17204,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52250,1,'2022-05-19','customer_invoice','FA8862',6469,0,'C464',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SODIRENNES TPLM ... - FA8862 - Rabais, remises et ristournes accordés par l\'entreprise','738.34000000','0.00000000','-738.34000000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17204,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52251,1,'2022-05-19','customer_invoice','FA8862',6469,0,'C464',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SODIRENNES TPLM ... - FA8862 - TVA 20 %','0.00000000','398.04000000','398.04000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17204,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52252,1,'2022-05-19','customer_invoice','FA8864',6471,0,'C469','411C469','MTCM LE 1337 BOUTIQUE',411,'Clients','MTCM LE 1337 BOU... - FA8864 - Compte auxiliaire','704.79600000','0.00000000','704.79600000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17205,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52253,1,'2022-05-19','customer_invoice','FA8864',6471,0,'C469',NULL,NULL,70702,'TELEPHONIE','MTCM LE 1337 BOU... - FA8864 - TELEPHONIE','0.00000000','584.60000000','584.60000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17205,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52254,1,'2022-05-19','customer_invoice','FA8864',6471,0,'C469',NULL,NULL,707,'Ventes de marchandises','MTCM LE 1337 BOU... - FA8864 - Ventes de marchandises','0.00000000','2.73000000','2.73000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17205,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52255,1,'2022-05-19','customer_invoice','FA8864',6471,0,'C469',NULL,NULL,445716,'Ventes de marchandises','MTCM LE 1337 BOU... - FA8864 - TVA 20 %','0.00000000','117.46600000','117.46600000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17205,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52256,1,'2022-05-19','customer_invoice','FA8858',6465,0,'C475','411C475','BV BUREAU VALLEE LE TAMPON REUNION',411,'Clients','BV BUREAU VALLEE... - FA8858 - Compte auxiliaire','3925.42400000','0.00000000','3925.42400000','D',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17206,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52257,1,'2022-05-19','customer_invoice','FA8858',6465,0,'C475',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8858 - TELEPHONIE','0.00000000','3925.04400000','3925.04400000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17206,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52258,1,'2022-05-19','customer_invoice','FA8858',6465,0,'C475',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8858 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-18 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17206,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52259,1,'2022-05-20','customer_invoice','FA8867',6474,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8867 - Compte auxiliaire','381.73200000','0.00000000','381.73200000','D',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17207,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52260,1,'2022-05-20','customer_invoice','FA8867',6474,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA8867 - DIVERS','0.00000000','318.00000000','318.00000000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17207,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52261,1,'2022-05-20','customer_invoice','FA8867',6474,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8867 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17207,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52262,1,'2022-05-20','customer_invoice','FA8867',6474,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA8867 - TVA 20 %','0.00000000','63.62200000','63.62200000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17207,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52263,1,'2022-05-20','customer_invoice','FA8868',6475,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA8868 - Compte auxiliaire','355.05100000','0.00000000','355.05100000','D',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:50','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17208,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52264,1,'2022-05-20','customer_invoice','FA8868',6475,0,'C250',NULL,NULL,70701,'CARTOUCHE','PERCOM INTERMARC... - FA8868 - CARTOUCHE','0.00000000','465.31600000','465.31600000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17208,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52265,1,'2022-05-20','customer_invoice','FA8868',6475,0,'C250',NULL,NULL,707,'Ventes de marchandises','PERCOM INTERMARC... - FA8868 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17208,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52266,1,'2022-05-20','customer_invoice','FA8868',6475,0,'C250',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PERCOM INTERMARC... - FA8868 - Rabais, remises et ristournes accordés par l\'entreprise','170.00000000','0.00000000','-170.00000000','D',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17208,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52267,1,'2022-05-20','customer_invoice','FA8868',6475,0,'C250',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PERCOM INTERMARC... - FA8868 - TVA 20 %','0.00000000','59.17500000','59.17500000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17208,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52268,1,'2022-05-20','customer_invoice','FA8869',6476,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8869 - Compte auxiliaire','149.91600000','0.00000000','149.91600000','D',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17209,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52269,1,'2022-05-20','customer_invoice','FA8869',6476,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8869 - TELEPHONIE','0.00000000','124.93000000','124.93000000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17209,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52270,1,'2022-05-20','customer_invoice','FA8869',6476,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA8869 - TVA 20 %','0.00000000','24.98600000','24.98600000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17209,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52271,1,'2022-05-20','customer_invoice','FA8870',6477,0,'C339','411C339','BV NORD BUREAU VALLEE STE MARIE',411,'Clients','BV NORD BUREAU V... - FA8870 - Compte auxiliaire','467.20000000','0.00000000','467.20000000','D',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17210,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52272,1,'2022-05-20','customer_invoice','FA8870',6477,0,'C339',NULL,NULL,70701,'CARTOUCHE','BV NORD BUREAU V... - FA8870 - CARTOUCHE','0.00000000','465.20000000','465.20000000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17210,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52273,1,'2022-05-20','customer_invoice','FA8870',6477,0,'C339',NULL,NULL,707,'Ventes de marchandises','BV NORD BUREAU V... - FA8870 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17210,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52274,1,'2022-05-20','customer_invoice','FA8866',6473,0,'C414','411C414','BV BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','BV BUREAU VALLEE... - FA8866 - Compte auxiliaire','831.00000000','0.00000000','831.00000000','D',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17211,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52275,1,'2022-05-20','customer_invoice','FA8866',6473,0,'C414',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8866 - TELEPHONIE','0.00000000','831.00000000','831.00000000','C',NULL,NULL,NULL,NULL,'2022-06-19 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17211,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52276,1,'2022-05-20','customer_invoice','FA8863',6470,0,'C486','411C486','SAS ETADIS LECLERC ETALONDES',411,'Clients','SAS ETADIS LECLE... - FA8863 - Compte auxiliaire','1160.82000000','0.00000000','1160.82000000','D',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17212,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52277,1,'2022-05-20','customer_invoice','FA8863',6470,0,'C486',NULL,NULL,70702,'TELEPHONIE','SAS ETADIS LECLE... - FA8863 - TELEPHONIE','0.00000000','967.35000000','967.35000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17212,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52278,1,'2022-05-20','customer_invoice','FA8863',6470,0,'C486',NULL,NULL,70703,'DIVERS','SAS ETADIS LECLE... - FA8863 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17212,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52279,1,'2022-05-20','customer_invoice','FA8863',6470,0,'C486',NULL,NULL,445716,'DIVERS','SAS ETADIS LECLE... - FA8863 - TVA 20 %','0.00000000','193.47000000','193.47000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:51','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17212,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52280,1,'2022-05-21','customer_invoice','FA8872',6479,0,'C469','411C469','MTCM LE 1337 BOUTIQUE',411,'Clients','MTCM LE 1337 BOU... - FA8872 - Compte auxiliaire','648.36000000','0.00000000','648.36000000','D',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17213,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52281,1,'2022-05-21','customer_invoice','FA8872',6479,0,'C469',NULL,NULL,70702,'TELEPHONIE','MTCM LE 1337 BOU... - FA8872 - TELEPHONIE','0.00000000','540.30000000','540.30000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17213,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52282,1,'2022-05-21','customer_invoice','FA8872',6479,0,'C469',NULL,NULL,445716,'TELEPHONIE','MTCM LE 1337 BOU... - FA8872 - TVA 20 %','0.00000000','108.06000000','108.06000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17213,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52283,1,'2022-05-21','customer_invoice','FA8873',6480,0,'C482','411C482','BV BUREAU VALLEE LANGUEUX SARL CHAUSSEE LANGUEUX',411,'Clients','BV BUREAU VALLEE... - FA8873 - Compte auxiliaire','1380.47100000','0.00000000','1380.47100000','D',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17214,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52284,1,'2022-05-21','customer_invoice','FA8873',6480,0,'C482',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8873 - TELEPHONIE','0.00000000','1150.01300000','1150.01300000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17214,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52285,1,'2022-05-21','customer_invoice','FA8873',6480,0,'C482',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8873 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17214,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52286,1,'2022-05-21','customer_invoice','FA8873',6480,0,'C482',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8873 - TVA 20 %','0.00000000','230.07800000','230.07800000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17214,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52287,1,'2022-05-21','customer_invoice','FA8874',6481,0,'C483','411C483','BRIERE DISTRIBUTION LECLERC PONTCHATEAU',411,'Clients','BRIERE DISTRIBUT... - FA8874 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17215,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52288,1,'2022-05-21','customer_invoice','FA8874',6481,0,'C483',NULL,NULL,70702,'TELEPHONIE','BRIERE DISTRIBUT... - FA8874 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17215,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52289,1,'2022-05-21','customer_invoice','FA8874',6481,0,'C483',NULL,NULL,707,'Ventes de marchandises','BRIERE DISTRIBUT... - FA8874 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17215,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52290,1,'2022-05-21','customer_invoice','FA8874',6481,0,'C483',NULL,NULL,445716,'Ventes de marchandises','BRIERE DISTRIBUT... - FA8874 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17215,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52291,1,'2022-05-21','customer_invoice','FA8871',6478,0,'C487','411C487','LILLE SUD DIS LECLERC LILLENIUM',411,'Clients','LILLE SUD DIS LE... - FA8871 - Compte auxiliaire','3897.23400000','0.00000000','3897.23400000','D',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17216,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52292,1,'2022-05-21','customer_invoice','FA8871',6478,0,'C487',NULL,NULL,707,'Ventes de marchandises','LILLE SUD DIS LE... - FA8871 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17216,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52293,1,'2022-05-21','customer_invoice','FA8871',6478,0,'C487',NULL,NULL,70702,'TELEPHONIE','LILLE SUD DIS LE... - FA8871 - TELEPHONIE','0.00000000','3597.31600000','3597.31600000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17216,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52294,1,'2022-05-21','customer_invoice','FA8871',6478,0,'C487',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LILLE SUD DIS LE... - FA8871 - Rabais, remises et ristournes accordés par l\'entreprise','350.00000000','0.00000000','-350.00000000','D',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17216,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52295,1,'2022-05-21','customer_invoice','FA8871',6478,0,'C487',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','LILLE SUD DIS LE... - FA8871 - TVA 20 %','0.00000000','649.53800000','649.53800000','C',NULL,NULL,NULL,NULL,'2022-06-20 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17216,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52296,1,'2022-05-23','customer_invoice','FA8876',6483,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA8876 - Compte auxiliaire','878.41600000','0.00000000','878.41600000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:52','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17217,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52297,1,'2022-05-23','customer_invoice','FA8876',6483,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA8876 - CARTOUCHE','0.00000000','718.45300000','718.45300000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17217,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52298,1,'2022-05-23','customer_invoice','FA8876',6483,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA8876 - Ventes de marchandises','0.00000000','1.91000000','1.91000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17217,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52299,1,'2022-05-23','customer_invoice','FA8876',6483,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - FA8876 - TELEPHONIE','0.00000000','211.65000000','211.65000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17217,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52300,1,'2022-05-23','customer_invoice','FA8876',6483,0,'C083',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','JUNCADIS LECLERC... - FA8876 - Rabais, remises et ristournes accordés par l\'entreprise','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17217,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52301,1,'2022-05-23','customer_invoice','FA8876',6483,0,'C083',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','JUNCADIS LECLERC... - FA8876 - TVA 20 %','0.00000000','146.40300000','146.40300000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17217,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52302,1,'2022-05-23','customer_invoice','FA8879',6486,0,'C232','411C232','GAOLETTE INTERMARCHE ENNEZAT',411,'Clients','GAOLETTE INTERMA... - FA8879 - Compte auxiliaire','1297.80000000','0.00000000','1297.80000000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17218,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52303,1,'2022-05-23','customer_invoice','FA8879',6486,0,'C232',NULL,NULL,70701,'CARTOUCHE','GAOLETTE INTERMA... - FA8879 - CARTOUCHE','0.00000000','905.62000000','905.62000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17218,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52304,1,'2022-05-23','customer_invoice','FA8879',6486,0,'C232',NULL,NULL,707,'Ventes de marchandises','GAOLETTE INTERMA... - FA8879 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17218,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52305,1,'2022-05-23','customer_invoice','FA8879',6486,0,'C232',NULL,NULL,70702,'TELEPHONIE','GAOLETTE INTERMA... - FA8879 - TELEPHONIE','0.00000000','174.20000000','174.20000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17218,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52306,1,'2022-05-23','customer_invoice','FA8879',6486,0,'C232',NULL,NULL,445716,'TELEPHONIE','GAOLETTE INTERMA... - FA8879 - TVA 20 %','0.00000000','216.30000000','216.30000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17218,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52307,1,'2022-05-23','customer_invoice','FA8875',6482,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8875 - Compte auxiliaire','50.90000000','0.00000000','50.90000000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17219,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52308,1,'2022-05-23','customer_invoice','FA8875',6482,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8875 - CARTOUCHE','0.00000000','50.80000000','50.80000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17219,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52309,1,'2022-05-23','customer_invoice','FA8875',6482,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8875 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17219,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52310,1,'2022-05-23','customer_invoice','FA8877',6484,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA8877 - Compte auxiliaire','2821.62600000','0.00000000','2821.62600000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17220,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52311,1,'2022-05-23','customer_invoice','FA8877',6484,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA8877 - CARTOUCHE','0.00000000','2515.51500000','2515.51500000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17220,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52312,1,'2022-05-23','customer_invoice','FA8877',6484,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA8877 - Ventes de marchandises','0.00000000','2.08000000','2.08000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17220,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52313,1,'2022-05-23','customer_invoice','FA8877',6484,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8877 - Rabais, remises et ristournes accordés par l\'entreprise','166.24000000','0.00000000','-166.24000000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17220,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52314,1,'2022-05-23','customer_invoice','FA8877',6484,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8877 - TVA 20 %','0.00000000','470.27100000','470.27100000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:53','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17220,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52315,1,'2022-05-23','customer_invoice','FA8880',6487,0,'C430','411C430','SUD INFORMATIQUE',411,'Clients','SUD INFORMATIQUE - FA8880 - Compte auxiliaire','34.38000000','0.00000000','34.38000000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17221,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52316,1,'2022-05-23','customer_invoice','FA8880',6487,0,'C430',NULL,NULL,70701,'CARTOUCHE','SUD INFORMATIQUE - FA8880 - CARTOUCHE','0.00000000','34.23000000','34.23000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17221,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52317,1,'2022-05-23','customer_invoice','FA8880',6487,0,'C430',NULL,NULL,707,'Ventes de marchandises','SUD INFORMATIQUE - FA8880 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17221,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52318,1,'2022-05-23','customer_invoice','FA8878',6485,0,'C489','411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','FER.MA.DIS LECLE... - FA8878 - Compte auxiliaire','1160.82000000','0.00000000','1160.82000000','D',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17222,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52319,1,'2022-05-23','customer_invoice','FA8878',6485,0,'C489',NULL,NULL,70702,'TELEPHONIE','FER.MA.DIS LECLE... - FA8878 - TELEPHONIE','0.00000000','967.35000000','967.35000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17222,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52320,1,'2022-05-23','customer_invoice','FA8878',6485,0,'C489',NULL,NULL,445716,'TELEPHONIE','FER.MA.DIS LECLE... - FA8878 - TVA 20 %','0.00000000','193.47000000','193.47000000','C',NULL,NULL,NULL,NULL,'2022-06-22 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17222,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52321,1,'2022-05-24','customer_invoice','FA8891',6498,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8891 - Compte auxiliaire','484.75200000','0.00000000','484.75200000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17223,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52322,1,'2022-05-24','customer_invoice','FA8891',6498,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8891 - CARTOUCHE','0.00000000','403.52000000','403.52000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17223,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52323,1,'2022-05-24','customer_invoice','FA8891',6498,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8891 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17223,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52324,1,'2022-05-24','customer_invoice','FA8891',6498,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA8891 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17223,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52325,1,'2022-05-24','customer_invoice','FA8891',6498,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA8891 - TVA 20 %','0.00000000','80.79200000','80.79200000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17223,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52326,1,'2022-05-24','customer_invoice','FA8886',6493,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA8886 - Compte auxiliaire','2023.26000000','0.00000000','2023.26000000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17224,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52327,1,'2022-05-24','customer_invoice','FA8886',6493,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA8886 - CARTOUCHE','0.00000000','1685.45000000','1685.45000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17224,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52328,1,'2022-05-24','customer_invoice','FA8886',6493,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA8886 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17224,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52329,1,'2022-05-24','customer_invoice','FA8886',6493,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA8886 - TVA 20 %','0.00000000','337.21000000','337.21000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17224,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52330,1,'2022-05-24','customer_invoice','FA8890',6497,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8890 - Compte auxiliaire','1667.12900000','0.00000000','1667.12900000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17225,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52331,1,'2022-05-24','customer_invoice','FA8890',6497,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA8890 - CARTOUCHE','0.00000000','1196.96400000','1196.96400000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17225,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52332,1,'2022-05-24','customer_invoice','FA8890',6497,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA8890 - Ventes de marchandises','0.00000000','1.38000000','1.38000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:54','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17225,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52333,1,'2022-05-24','customer_invoice','FA8890',6497,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA8890 - TELEPHONIE','0.00000000','410.49000000','410.49000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17225,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52334,1,'2022-05-24','customer_invoice','FA8890',6497,0,'C079',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOC GM ESPACE CU... - FA8890 - Rabais, remises et ristournes accordés par l\'entreprise','219.56000000','0.00000000','-219.56000000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17225,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52335,1,'2022-05-24','customer_invoice','FA8890',6497,0,'C079',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOC GM ESPACE CU... - FA8890 - TVA 20 %','0.00000000','277.85500000','277.85500000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17225,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52336,1,'2022-05-24','customer_invoice','FA8881',6488,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA8881 - Compte auxiliaire','1049.21500000','0.00000000','1049.21500000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17226,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52337,1,'2022-05-24','customer_invoice','FA8881',6488,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA8881 - TELEPHONIE','0.00000000','874.34400000','874.34400000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17226,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52338,1,'2022-05-24','customer_invoice','FA8881',6488,0,'C243',NULL,NULL,7081,'Transports sur ventes','ARES DISTRIBUTIO... - FA8881 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17226,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52339,1,'2022-05-24','customer_invoice','FA8881',6488,0,'C243',NULL,NULL,445716,'Transports sur ventes','ARES DISTRIBUTIO... - FA8881 - TVA 20 %','0.00000000','174.87100000','174.87100000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17226,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52340,1,'2022-05-24','customer_invoice','FA8887',6494,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA8887 - Compte auxiliaire','234.88600000','0.00000000','234.88600000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17227,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52341,1,'2022-05-24','customer_invoice','FA8887',6494,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA8887 - TELEPHONIE','0.00000000','195.73800000','195.73800000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17227,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52342,1,'2022-05-24','customer_invoice','FA8887',6494,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA8887 - TVA 20 %','0.00000000','39.14800000','39.14800000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17227,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52343,1,'2022-05-24','customer_invoice','FA8889',6496,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA8889 - Compte auxiliaire','433.02200000','0.00000000','433.02200000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17228,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52344,1,'2022-05-24','customer_invoice','FA8889',6496,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA8889 - TELEPHONIE','0.00000000','360.85000000','360.85000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17228,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52345,1,'2022-05-24','customer_invoice','FA8889',6496,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA8889 - TVA 20 %','0.00000000','72.17200000','72.17200000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17228,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52346,1,'2022-05-24','customer_invoice','FA8892',6499,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8892 - Compte auxiliaire','98704.20000000','0.00000000','98704.20000000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17229,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52347,1,'2022-05-24','customer_invoice','FA8892',6499,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8892 - Ventes de marchandises','0.00000000','82253.50000000','82253.50000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:55','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17229,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52348,1,'2022-05-24','customer_invoice','FA8892',6499,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8892 - TVA 20 %','0.00000000','16450.70000000','16450.70000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17229,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52349,1,'2022-05-24','customer_invoice','FA8893',6500,0,'C445','411C445','ZAP RENNES ESPACE SFR',411,'Clients','ZAP RENNES ESPAC... - FA8893 - Compte auxiliaire','131.28000000','0.00000000','131.28000000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17230,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52350,1,'2022-05-24','customer_invoice','FA8893',6500,0,'C445',NULL,NULL,70701,'CARTOUCHE','ZAP RENNES ESPAC... - FA8893 - CARTOUCHE','0.00000000','109.32000000','109.32000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17230,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52351,1,'2022-05-24','customer_invoice','FA8893',6500,0,'C445',NULL,NULL,707,'Ventes de marchandises','ZAP RENNES ESPAC... - FA8893 - Ventes de marchandises','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17230,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52352,1,'2022-05-24','customer_invoice','FA8893',6500,0,'C445',NULL,NULL,7081,'Transports sur ventes','ZAP RENNES ESPAC... - FA8893 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17230,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52353,1,'2022-05-24','customer_invoice','FA8893',6500,0,'C445',NULL,NULL,445716,'Transports sur ventes','ZAP RENNES ESPAC... - FA8893 - TVA 20 %','0.00000000','21.88000000','21.88000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17230,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52354,1,'2022-05-24','customer_invoice','FA8894',6501,0,'C446','411C446','ZAP NANTES ESPACE SFR',411,'Clients','ZAP NANTES ESPAC... - FA8894 - Compte auxiliaire','131.28000000','0.00000000','131.28000000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17231,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52355,1,'2022-05-24','customer_invoice','FA8894',6501,0,'C446',NULL,NULL,70701,'CARTOUCHE','ZAP NANTES ESPAC... - FA8894 - CARTOUCHE','0.00000000','109.32000000','109.32000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17231,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52356,1,'2022-05-24','customer_invoice','FA8894',6501,0,'C446',NULL,NULL,707,'Ventes de marchandises','ZAP NANTES ESPAC... - FA8894 - Ventes de marchandises','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17231,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52357,1,'2022-05-24','customer_invoice','FA8894',6501,0,'C446',NULL,NULL,7081,'Transports sur ventes','ZAP NANTES ESPAC... - FA8894 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17231,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52358,1,'2022-05-24','customer_invoice','FA8894',6501,0,'C446',NULL,NULL,445716,'Transports sur ventes','ZAP NANTES ESPAC... - FA8894 - TVA 20 %','0.00000000','21.88000000','21.88000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17231,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52359,1,'2022-05-24','customer_invoice','FA8888',6495,0,'C460','411C460','LANDERNEAU DIS LECLERC LANDERNEAU',411,'Clients','LANDERNEAU DIS L... - FA8888 - Compte auxiliaire','357.86400000','0.00000000','357.86400000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17232,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52360,1,'2022-05-24','customer_invoice','FA8888',6495,0,'C460',NULL,NULL,70702,'TELEPHONIE','LANDERNEAU DIS L... - FA8888 - TELEPHONIE','0.00000000','298.22000000','298.22000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17232,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52361,1,'2022-05-24','customer_invoice','FA8888',6495,0,'C460',NULL,NULL,445716,'TELEPHONIE','LANDERNEAU DIS L... - FA8888 - TVA 20 %','0.00000000','59.64400000','59.64400000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17232,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52362,1,'2022-05-24','customer_invoice','FA8882',6489,0,'C476','411C476','BV BUREAU VALLEE BIGANOS NORD BASSIN BUREAU',411,'Clients','BV BUREAU VALLEE... - FA8882 - Compte auxiliaire','1398.47100000','0.00000000','1398.47100000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17233,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52363,1,'2022-05-24','customer_invoice','FA8882',6489,0,'C476',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8882 - TELEPHONIE','0.00000000','1165.01400000','1165.01400000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17233,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52364,1,'2022-05-24','customer_invoice','FA8882',6489,0,'C476',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8882 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17233,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52365,1,'2022-05-24','customer_invoice','FA8882',6489,0,'C476',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8882 - TVA 20 %','0.00000000','233.07700000','233.07700000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:56','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17233,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52366,1,'2022-05-24','customer_invoice','FA8883',6490,0,'C477','411C477','BV BUREAU VALLEE MAREUIL LES MEAUX PAG\'IN',411,'Clients','BV BUREAU VALLEE... - FA8883 - Compte auxiliaire','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17234,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52367,1,'2022-05-24','customer_invoice','FA8883',6490,0,'C477',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8883 - TELEPHONIE','0.00000000','935.01100000','935.01100000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17234,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52368,1,'2022-05-24','customer_invoice','FA8883',6490,0,'C477',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8883 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17234,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52369,1,'2022-05-24','customer_invoice','FA8883',6490,0,'C477',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8883 - TVA 20 %','0.00000000','187.07700000','187.07700000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17234,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52370,1,'2022-05-24','customer_invoice','FA8884',6491,0,'C478','411C478','BV BUREAU VALLEE VILLEPARISIS NOUBIZ DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA8884 - Compte auxiliaire','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17235,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52371,1,'2022-05-24','customer_invoice','FA8884',6491,0,'C478',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8884 - TELEPHONIE','0.00000000','935.01100000','935.01100000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17235,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52372,1,'2022-05-24','customer_invoice','FA8884',6491,0,'C478',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8884 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17235,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52373,1,'2022-05-24','customer_invoice','FA8884',6491,0,'C478',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8884 - TVA 20 %','0.00000000','187.07700000','187.07700000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17235,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52374,1,'2022-05-24','customer_invoice','FA8885',6492,0,'C490','411C490','BV BUREAU VALLEE VANNES PLOEREN S.A.R.L. SEBEST',411,'Clients','BV BUREAU VALLEE... - FA8885 - Compte auxiliaire','1674.47400000','0.00000000','1674.47400000','D',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17236,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52375,1,'2022-05-24','customer_invoice','FA8885',6492,0,'C490',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8885 - TELEPHONIE','0.00000000','1395.01600000','1395.01600000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:57','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17236,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52376,1,'2022-05-24','customer_invoice','FA8885',6492,0,'C490',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8885 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:58','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17236,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52377,1,'2022-05-24','customer_invoice','FA8885',6492,0,'C490',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8885 - TVA 20 %','0.00000000','279.07800000','279.07800000','C',NULL,NULL,NULL,NULL,'2022-06-23 00:00:00',1,NULL,'2022-06-13 09:39:58','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17236,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52378,1,'2022-05-25','customer_invoice','FA8906',6513,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8906 - Compte auxiliaire','341.20300000','0.00000000','341.20300000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:58','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17237,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52379,1,'2022-05-25','customer_invoice','FA8906',6513,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8906 - CARTOUCHE','0.00000000','323.93600000','323.93600000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:58','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17237,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52380,1,'2022-05-25','customer_invoice','FA8906',6513,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8906 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:58','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17237,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52381,1,'2022-05-25','customer_invoice','FA8906',6513,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8906 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:58','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17237,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52382,1,'2022-05-25','customer_invoice','FA8906',6513,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8906 - TVA 20 %','0.00000000','56.86700000','56.86700000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:58','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17237,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52383,1,'2022-05-25','customer_invoice','FA8900',6507,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA8900 - Compte auxiliaire','514.08000000','0.00000000','514.08000000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:59','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17238,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52384,1,'2022-05-25','customer_invoice','FA8900',6507,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8900 - TELEPHONIE','0.00000000','428.40000000','428.40000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:59','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17238,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52385,1,'2022-05-25','customer_invoice','FA8900',6507,0,'C161',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8900 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:59','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17238,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52386,1,'2022-05-25','customer_invoice','FA8900',6507,0,'C161',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8900 - TVA 20 %','0.00000000','85.68000000','85.68000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:39:59','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17238,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52387,1,'2022-05-25','customer_invoice','FA8902',6509,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8902 - Compte auxiliaire','1953.34300000','0.00000000','1953.34300000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:03','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17239,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52388,1,'2022-05-25','customer_invoice','FA8902',6509,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA8902 - TELEPHONIE','0.00000000','1627.78100000','1627.78100000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:03','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17239,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52389,1,'2022-05-25','customer_invoice','FA8902',6509,0,'C165',NULL,NULL,7081,'Transports sur ventes','USSEL DISTRIBUTI... - FA8902 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:03','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17239,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52390,1,'2022-05-25','customer_invoice','FA8902',6509,0,'C165',NULL,NULL,445716,'Transports sur ventes','USSEL DISTRIBUTI... - FA8902 - TVA 20 %','0.00000000','325.56200000','325.56200000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:03','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17239,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52391,1,'2022-05-25','customer_invoice','FA8897',6504,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8897 - Compte auxiliaire','282.24000000','0.00000000','282.24000000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:04','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17240,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52392,1,'2022-05-25','customer_invoice','FA8897',6504,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8897 - TELEPHONIE','0.00000000','235.20000000','235.20000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:04','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17240,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52393,1,'2022-05-25','customer_invoice','FA8897',6504,0,'C332',NULL,NULL,445716,'TELEPHONIE','SOCIETE DISTRIBU... - FA8897 - TVA 20 %','0.00000000','47.04000000','47.04000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:04','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17240,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52394,1,'2022-05-25','customer_invoice','FA8901',6508,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - FA8901 - Compte auxiliaire','753.22800000','0.00000000','753.22800000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:04','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17241,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52395,1,'2022-05-25','customer_invoice','FA8901',6508,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - FA8901 - TELEPHONIE','0.00000000','627.69000000','627.69000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17241,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52396,1,'2022-05-25','customer_invoice','FA8901',6508,0,'C386',NULL,NULL,7081,'Transports sur ventes','TREGORDIS LECLER... - FA8901 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17241,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52397,1,'2022-05-25','customer_invoice','FA8901',6508,0,'C386',NULL,NULL,445716,'Transports sur ventes','TREGORDIS LECLER... - FA8901 - TVA 20 %','0.00000000','125.53800000','125.53800000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17241,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52398,1,'2022-05-25','customer_invoice','FA8903',6510,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8903 - Compte auxiliaire','10165.89600000','0.00000000','10165.89600000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17242,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52399,1,'2022-05-25','customer_invoice','FA8903',6510,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8903 - CARTOUCHE','0.00000000','8462.94000000','8462.94000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17242,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52400,1,'2022-05-25','customer_invoice','FA8903',6510,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8903 - Ventes de marchandises','0.00000000','8.64000000','8.64000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17242,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52401,1,'2022-05-25','customer_invoice','FA8903',6510,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8903 - TVA 20 %','0.00000000','1694.31600000','1694.31600000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17242,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52402,1,'2022-05-25','customer_invoice','FA8905',6512,0,'C445','411C445','ZAP RENNES ESPACE SFR',411,'Clients','ZAP RENNES ESPAC... - FA8905 - Compte auxiliaire','162.10800000','0.00000000','162.10800000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17243,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52403,1,'2022-05-25','customer_invoice','FA8905',6512,0,'C445',NULL,NULL,70701,'CARTOUCHE','ZAP RENNES ESPAC... - FA8905 - CARTOUCHE','0.00000000','46.78000000','46.78000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17243,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52404,1,'2022-05-25','customer_invoice','FA8905',6512,0,'C445',NULL,NULL,707,'Ventes de marchandises','ZAP RENNES ESPAC... - FA8905 - Ventes de marchandises','0.00000000','0.03000000','0.03000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17243,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52405,1,'2022-05-25','customer_invoice','FA8905',6512,0,'C445',NULL,NULL,70702,'TELEPHONIE','ZAP RENNES ESPAC... - FA8905 - TELEPHONIE','0.00000000','88.28000000','88.28000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17243,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52406,1,'2022-05-25','customer_invoice','FA8905',6512,0,'C445',NULL,NULL,445716,'TELEPHONIE','ZAP RENNES ESPAC... - FA8905 - TVA 20 %','0.00000000','27.01800000','27.01800000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:05','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17243,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52407,1,'2022-05-25','customer_invoice','FA8904',6511,0,'C446','411C446','ZAP NANTES ESPACE SFR',411,'Clients','ZAP NANTES ESPAC... - FA8904 - Compte auxiliaire','360.04000000','0.00000000','360.04000000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17244,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52408,1,'2022-05-25','customer_invoice','FA8904',6511,0,'C446',NULL,NULL,70702,'TELEPHONIE','ZAP NANTES ESPAC... - FA8904 - TELEPHONIE','0.00000000','300.03400000','300.03400000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17244,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52409,1,'2022-05-25','customer_invoice','FA8904',6511,0,'C446',NULL,NULL,445716,'TELEPHONIE','ZAP NANTES ESPAC... - FA8904 - TVA 20 %','0.00000000','60.00600000','60.00600000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17244,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52410,1,'2022-05-25','customer_invoice','FA8898',6505,0,'C485','411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','ELLEDIS ESPACE C... - FA8898 - Compte auxiliaire','1674.47400000','0.00000000','1674.47400000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17245,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52411,1,'2022-05-25','customer_invoice','FA8898',6505,0,'C485',NULL,NULL,70702,'TELEPHONIE','ELLEDIS ESPACE C... - FA8898 - TELEPHONIE','0.00000000','1395.01600000','1395.01600000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17245,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52412,1,'2022-05-25','customer_invoice','FA8898',6505,0,'C485',NULL,NULL,707,'Ventes de marchandises','ELLEDIS ESPACE C... - FA8898 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17245,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52413,1,'2022-05-25','customer_invoice','FA8898',6505,0,'C485',NULL,NULL,445716,'Ventes de marchandises','ELLEDIS ESPACE C... - FA8898 - TVA 20 %','0.00000000','279.07800000','279.07800000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17245,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52414,1,'2022-05-25','customer_invoice','FA8895',6502,0,'C486','411C486','SAS ETADIS LECLERC ETALONDES',411,'Clients','SAS ETADIS LECLE... - FA8895 - Compte auxiliaire','701.40000000','0.00000000','701.40000000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17246,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52415,1,'2022-05-25','customer_invoice','FA8895',6502,0,'C486',NULL,NULL,70702,'TELEPHONIE','SAS ETADIS LECLE... - FA8895 - TELEPHONIE','0.00000000','584.50000000','584.50000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17246,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52416,1,'2022-05-25','customer_invoice','FA8895',6502,0,'C486',NULL,NULL,445716,'TELEPHONIE','SAS ETADIS LECLE... - FA8895 - TVA 20 %','0.00000000','116.90000000','116.90000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:06','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17246,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52417,1,'2022-05-25','customer_invoice','FA8896',6503,0,'C489','411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','FER.MA.DIS LECLE... - FA8896 - Compte auxiliaire','561.12000000','0.00000000','561.12000000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17247,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52418,1,'2022-05-25','customer_invoice','FA8896',6503,0,'C489',NULL,NULL,70702,'TELEPHONIE','FER.MA.DIS LECLE... - FA8896 - TELEPHONIE','0.00000000','467.60000000','467.60000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17247,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52419,1,'2022-05-25','customer_invoice','FA8896',6503,0,'C489',NULL,NULL,445716,'TELEPHONIE','FER.MA.DIS LECLE... - FA8896 - TVA 20 %','0.00000000','93.52000000','93.52000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17247,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52420,1,'2022-05-25','customer_invoice','FA8899',6506,0,'C489','411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','FER.MA.DIS LECLE... - FA8899 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17248,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52421,1,'2022-05-25','customer_invoice','FA8899',6506,0,'C489',NULL,NULL,70702,'TELEPHONIE','FER.MA.DIS LECLE... - FA8899 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17248,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52422,1,'2022-05-25','customer_invoice','FA8899',6506,0,'C489',NULL,NULL,707,'Ventes de marchandises','FER.MA.DIS LECLE... - FA8899 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17248,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52423,1,'2022-05-25','customer_invoice','FA8899',6506,0,'C489',NULL,NULL,445716,'Ventes de marchandises','FER.MA.DIS LECLE... - FA8899 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-06-24 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17248,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52424,1,'2022-05-26','customer_invoice','FA8907',6514,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8907 - Compte auxiliaire','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17249,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52425,1,'2022-05-26','customer_invoice','FA8907',6514,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA8907 - TELEPHONIE','0.00000000','460.00500000','460.00500000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17249,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52426,1,'2022-05-26','customer_invoice','FA8907',6514,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA8907 - TVA 20 %','0.00000000','92.00100000','92.00100000','C',NULL,NULL,NULL,NULL,'2022-06-25 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17249,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52427,1,'2022-05-27','customer_invoice','AV0588',6515,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - AV0588 - Compte auxiliaire','0.00000000','525.39600000','-525.39600000','C',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17250,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52428,1,'2022-05-27','customer_invoice','AV0588',6515,0,'C172',NULL,NULL,70702,'TELEPHONIE','AQUIPYRDIS - AV0588 - TELEPHONIE','11.61000000','0.00000000','-11.61000000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17250,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52429,1,'2022-05-27','customer_invoice','AV0588',6515,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - AV0588 - CARTOUCHE','426.22000000','0.00000000','-426.22000000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17250,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52430,1,'2022-05-27','customer_invoice','AV0588',6515,0,'C172',NULL,NULL,445716,'CARTOUCHE','AQUIPYRDIS - AV0588 - TVA 20 %','87.56600000','0.00000000','-87.56600000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:07','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17250,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52431,1,'2022-05-27','customer_invoice','AV0585',6520,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - AV0585 - Compte auxiliaire','0.00000000','4.81200000','-4.81200000','C',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17251,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52432,1,'2022-05-27','customer_invoice','AV0585',6520,0,'C266',NULL,NULL,70702,'TELEPHONIE','CORA NANCY NAM - AV0585 - TELEPHONIE','3.98000000','0.00000000','-3.98000000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17251,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52433,1,'2022-05-27','customer_invoice','AV0585',6520,0,'C266',NULL,NULL,707,'Ventes de marchandises','CORA NANCY NAM - AV0585 - Ventes de marchandises','0.03000000','0.00000000','-0.03000000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17251,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52434,1,'2022-05-27','customer_invoice','AV0585',6520,0,'C266',NULL,NULL,445716,'Ventes de marchandises','CORA NANCY NAM - AV0585 - TVA 20 %','0.80200000','0.00000000','-0.80200000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17251,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52435,1,'2022-05-27','customer_invoice','AV0586',6519,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - AV0586 - Compte auxiliaire','0.00000000','256.05400000','-256.05400000','C',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17252,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52436,1,'2022-05-27','customer_invoice','AV0586',6519,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - AV0586 - CARTOUCHE','213.37800000','0.00000000','-213.37800000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17252,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52437,1,'2022-05-27','customer_invoice','AV0586',6519,0,'C270',NULL,NULL,445716,'CARTOUCHE','SODIA AQUITAINE ... - AV0586 - TVA 20 %','42.67600000','0.00000000','-42.67600000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17252,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52438,1,'2022-05-27','customer_invoice','FA8908',6516,0,'C345','411C345','BV BUREAU VALLEE LE PORT',411,'Clients','BV BUREAU VALLEE... - FA8908 - Compte auxiliaire','116.80000000','0.00000000','116.80000000','D',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17253,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52439,1,'2022-05-27','customer_invoice','FA8908',6516,0,'C345',NULL,NULL,70701,'CARTOUCHE','BV BUREAU VALLEE... - FA8908 - CARTOUCHE','0.00000000','116.30000000','116.30000000','C',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17253,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52440,1,'2022-05-27','customer_invoice','FA8908',6516,0,'C345',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8908 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17253,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52441,1,'2022-05-27','customer_invoice','AV0587',6517,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - AV0587 - Compte auxiliaire','0.00000000','50.96400000','-50.96400000','C',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17254,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52442,1,'2022-05-27','customer_invoice','AV0587',6517,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - AV0587 - CARTOUCHE','31.45000000','0.00000000','-31.45000000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17254,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52443,1,'2022-05-27','customer_invoice','AV0587',6517,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - AV0587 - DIVERS','11.02000000','0.00000000','-11.02000000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17254,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52444,1,'2022-05-27','customer_invoice','AV0587',6517,0,'C402',NULL,NULL,445716,'DIVERS','FRIMONT DISTRIBU... - AV0587 - TVA 20 %','8.49400000','0.00000000','-8.49400000','D',NULL,NULL,NULL,NULL,'2022-05-27 00:00:00',1,NULL,'2022-06-13 09:40:08','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17254,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52445,1,'2022-05-27','customer_invoice','FA8909',6518,0,'C430','411C430','SUD INFORMATIQUE',411,'Clients','SUD INFORMATIQUE - FA8909 - Compte auxiliaire','11.68000000','0.00000000','11.68000000','D',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17255,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52446,1,'2022-05-27','customer_invoice','FA8909',6518,0,'C430',NULL,NULL,70701,'CARTOUCHE','SUD INFORMATIQUE - FA8909 - CARTOUCHE','0.00000000','11.63000000','11.63000000','C',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17255,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52447,1,'2022-05-27','customer_invoice','FA8909',6518,0,'C430',NULL,NULL,707,'Ventes de marchandises','SUD INFORMATIQUE - FA8909 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2022-06-26 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17255,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52448,1,'2022-05-30','customer_invoice','FA8913',6524,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA8913 - Compte auxiliaire','198.37200000','0.00000000','198.37200000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17256,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52449,1,'2022-05-30','customer_invoice','FA8913',6524,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA8913 - CARTOUCHE','0.00000000','231.62000000','231.62000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17256,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52450,1,'2022-05-30','customer_invoice','FA8913',6524,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA8913 - Ventes de marchandises','0.00000000','0.31000000','0.31000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17256,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52451,1,'2022-05-30','customer_invoice','FA8913',6524,0,'C172',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','AQUIPYRDIS - FA8913 - Rabais, remises et ristournes accordés par l\'entreprise','66.62000000','0.00000000','-66.62000000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17256,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52452,1,'2022-05-30','customer_invoice','FA8913',6524,0,'C172',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','AQUIPYRDIS - FA8913 - TVA 20 %','0.00000000','33.06200000','33.06200000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17256,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52453,1,'2022-05-30','customer_invoice','FA8911',6522,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8911 - Compte auxiliaire','105.12000000','0.00000000','105.12000000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17257,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52454,1,'2022-05-30','customer_invoice','FA8911',6522,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8911 - CARTOUCHE','0.00000000','104.67000000','104.67000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17257,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52455,1,'2022-05-30','customer_invoice','FA8911',6522,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8911 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17257,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52456,1,'2022-05-30','customer_invoice','FA8914',6525,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA8914 - Compte auxiliaire','1112.82000000','0.00000000','1112.82000000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17258,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52457,1,'2022-05-30','customer_invoice','FA8914',6525,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA8914 - TELEPHONIE','0.00000000','1177.35000000','1177.35000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17258,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52458,1,'2022-05-30','customer_invoice','FA8914',6525,0,'C431',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA8914 - Rabais, remises et ristournes accordés par l\'entreprise','250.00000000','0.00000000','-250.00000000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17258,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52459,1,'2022-05-30','customer_invoice','FA8914',6525,0,'C431',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAINT GILLES SUD... - FA8914 - TVA 20 %','0.00000000','185.47000000','185.47000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:09','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17258,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52460,1,'2022-05-30','customer_invoice','FA8912',6523,0,'C478','411C478','BV BUREAU VALLEE VILLEPARISIS NOUBIZ DISTRIBUTION',411,'Clients','BV BUREAU VALLEE... - FA8912 - Compte auxiliaire','1782.77600000','0.00000000','1782.77600000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17259,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52461,1,'2022-05-30','customer_invoice','FA8912',6523,0,'C478',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8912 - TELEPHONIE','0.00000000','1481.22700000','1481.22700000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17259,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52462,1,'2022-05-30','customer_invoice','FA8912',6523,0,'C478',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8912 - Ventes de marchandises','0.00000000','4.42000000','4.42000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17259,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52463,1,'2022-05-30','customer_invoice','FA8912',6523,0,'C478',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8912 - TVA 20 %','0.00000000','297.12900000','297.12900000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17259,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52464,1,'2022-05-30','customer_invoice','FA8910',6521,0,'C488','411C488','BV BUREAU VALLEE LANNION SARL CHAUSSEE LANNION',411,'Clients','BV BUREAU VALLEE... - FA8910 - Compte auxiliaire','1524.47100000','0.00000000','1524.47100000','D',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17260,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52465,1,'2022-05-30','customer_invoice','FA8910',6521,0,'C488',NULL,NULL,70702,'TELEPHONIE','BV BUREAU VALLEE... - FA8910 - TELEPHONIE','0.00000000','1270.01300000','1270.01300000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17260,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52466,1,'2022-05-30','customer_invoice','FA8910',6521,0,'C488',NULL,NULL,707,'Ventes de marchandises','BV BUREAU VALLEE... - FA8910 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17260,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52467,1,'2022-05-30','customer_invoice','FA8910',6521,0,'C488',NULL,NULL,445716,'Ventes de marchandises','BV BUREAU VALLEE... - FA8910 - TVA 20 %','0.00000000','254.07800000','254.07800000','C',NULL,NULL,NULL,NULL,'2022-06-29 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17260,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52468,1,'2022-05-31','customer_invoice','FA8916',6527,0,'C371','411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','UNI SERVICE DIST... - FA8916 - Compte auxiliaire','561.12000000','0.00000000','561.12000000','D',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17261,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52469,1,'2022-05-31','customer_invoice','FA8916',6527,0,'C371',NULL,NULL,70702,'TELEPHONIE','UNI SERVICE DIST... - FA8916 - TELEPHONIE','0.00000000','467.60000000','467.60000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17261,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52470,1,'2022-05-31','customer_invoice','FA8916',6527,0,'C371',NULL,NULL,445716,'TELEPHONIE','UNI SERVICE DIST... - FA8916 - TVA 20 %','0.00000000','93.52000000','93.52000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17261,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52471,1,'2022-05-31','customer_invoice','FA8917',6528,0,'C495','411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','SODILONNE LECLER... - FA8917 - Compte auxiliaire','1827.60000000','0.00000000','1827.60000000','D',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17262,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52472,1,'2022-05-31','customer_invoice','FA8917',6528,0,'C495',NULL,NULL,70702,'TELEPHONIE','SODILONNE LECLER... - FA8917 - TELEPHONIE','0.00000000','1523.00000000','1523.00000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17262,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52473,1,'2022-05-31','customer_invoice','FA8917',6528,0,'C495',NULL,NULL,445716,'TELEPHONIE','SODILONNE LECLER... - FA8917 - TVA 20 %','0.00000000','304.60000000','304.60000000','C',NULL,NULL,NULL,NULL,'2022-06-30 00:00:00',1,NULL,'2022-06-13 09:40:10','2022-06-13 10:00:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',17262,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52474,1,'2022-05-02','supplier_invoice','FA5713',4382,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950835 - Compte auxiliaire','0.00000000','84.60000000','84.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:34','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17263,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52475,1,'2022-05-02','supplier_invoice','FA5713',4382,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950835 - TELEPHONIE','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:34','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17263,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52476,1,'2022-05-02','supplier_invoice','FA5713',4382,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI950835 - DIVERS','70.20000000','0.00000000','70.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:34','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17263,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52477,1,'2022-05-02','supplier_invoice','FA5713',4382,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI950835 - Achats de marchandises','0.30000000','0.00000000','0.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:34','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17263,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52478,1,'2022-05-02','supplier_invoice','FA5713',4382,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI950835 - TVA 20 %','14.10000000','0.00000000','14.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:34','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17263,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52479,1,'2022-05-02','supplier_invoice','FA5714',4383,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950836 - Compte auxiliaire','0.00000000','343.20000000','343.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:34','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17264,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52480,1,'2022-05-02','supplier_invoice','FA5714',4383,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950836 - TELEPHONIE','286.00000000','0.00000000','286.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17264,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52481,1,'2022-05-02','supplier_invoice','FA5714',4383,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI950836 - TVA 20 %','57.20000000','0.00000000','57.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17264,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52482,1,'2022-05-02','supplier_invoice','FA5715',4384,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950849 - Compte auxiliaire','0.00000000','489.60000000','489.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17265,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52483,1,'2022-05-02','supplier_invoice','FA5715',4384,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950849 - TELEPHONIE','408.00000000','0.00000000','408.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17265,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52484,1,'2022-05-02','supplier_invoice','FA5715',4384,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI950849 - TVA 20 %','81.60000000','0.00000000','81.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17265,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52485,1,'2022-05-02','supplier_invoice','FA5716',4385,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950854 - Compte auxiliaire','0.00000000','960.45600000','960.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17266,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52486,1,'2022-05-02','supplier_invoice','FA5716',4385,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950854 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17266,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52487,1,'2022-05-02','supplier_invoice','FA5716',4385,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI950854 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17266,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52488,1,'2022-05-02','supplier_invoice','FA5716',4385,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI950854 - TVA 20 %','160.07600000','0.00000000','160.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17266,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52489,1,'2022-05-02','supplier_invoice','FA5717',4386,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2234764 - Compte auxiliaire','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17267,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52490,1,'2022-05-02','supplier_invoice','FA5717',4386,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2234764 - CARTOUCHE','5.00000000','0.00000000','5.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17267,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52491,1,'2022-05-02','supplier_invoice','FA5791',4462,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.901 - Compte auxiliaire','0.00000000','2469.60000000','2469.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17268,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52492,1,'2022-05-02','supplier_invoice','FA5791',4462,0,'F044',NULL,NULL,60703,'DIVERS','TALAI MENDI - 2.016.901 - DIVERS','2469.60000000','0.00000000','2469.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17268,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52493,1,'2022-05-03','supplier_invoice','FA5718',4387,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23454 - Compte auxiliaire','0.00000000','81.26400000','81.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17269,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52494,1,'2022-05-03','supplier_invoice','FA5718',4387,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23454 - TELEPHONIE','56.25000000','0.00000000','56.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17269,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52495,1,'2022-05-03','supplier_invoice','FA5718',4387,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23454 - Transports de biens et transports collectifs du personnel','11.47000000','0.00000000','11.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17269,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52496,1,'2022-05-03','supplier_invoice','FA5718',4387,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23454 - TVA 20 %','13.54400000','0.00000000','13.54400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:35','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17269,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52497,1,'2022-05-03','supplier_invoice','FA5720',4389,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950878 - Compte auxiliaire','0.00000000','1185.00000000','1185.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17270,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52498,1,'2022-05-03','supplier_invoice','FA5720',4389,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950878 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17270,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52499,1,'2022-05-03','supplier_invoice','FA5721',4390,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950882 - Compte auxiliaire','0.00000000','762.91200000','762.91200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17271,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52500,1,'2022-05-03','supplier_invoice','FA5721',4390,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950882 - TELEPHONIE','604.00000000','0.00000000','604.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17271,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52501,1,'2022-05-03','supplier_invoice','FA5721',4390,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI950882 - DIVERS','31.40000000','0.00000000','31.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17271,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52502,1,'2022-05-03','supplier_invoice','FA5721',4390,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI950882 - Achats de marchandises','0.36000000','0.00000000','0.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17271,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52503,1,'2022-05-03','supplier_invoice','FA5721',4390,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI950882 - TVA 20 %','127.15200000','0.00000000','127.15200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17271,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52504,1,'2022-05-03','supplier_invoice','FA5722',4391,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950883 - Compte auxiliaire','0.00000000','708.00000000','708.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17272,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52505,1,'2022-05-03','supplier_invoice','FA5722',4391,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950883 - TELEPHONIE','590.00000000','0.00000000','590.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17272,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52506,1,'2022-05-03','supplier_invoice','FA5722',4391,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI950883 - TVA 20 %','118.00000000','0.00000000','118.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17272,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52507,1,'2022-05-03','supplier_invoice','FA5723',4392,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950884 - Compte auxiliaire','0.00000000','1790.40000000','1790.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17273,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52508,1,'2022-05-03','supplier_invoice','FA5723',4392,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950884 - TELEPHONIE','1492.00000000','0.00000000','1492.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17273,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52509,1,'2022-05-03','supplier_invoice','FA5723',4392,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI950884 - TVA 20 %','298.40000000','0.00000000','298.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17273,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52510,1,'2022-05-03','supplier_invoice','FA5724',4393,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235159 - Compte auxiliaire','0.00000000','438.90000000','438.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17274,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52511,1,'2022-05-03','supplier_invoice','FA5724',4393,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2235159 - Transports de biens et transports collectifs du personnel','438.90000000','0.00000000','438.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17274,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52512,1,'2022-05-03','supplier_invoice','FA5730',4399,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235134 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17275,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52513,1,'2022-05-03','supplier_invoice','FA5730',4399,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235134 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17275,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52514,1,'2022-05-03','supplier_invoice','FA5731',4400,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235123 - Compte auxiliaire','0.00000000','138.00000000','138.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:36','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17276,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52515,1,'2022-05-03','supplier_invoice','FA5731',4400,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235123 - CARTOUCHE','138.00000000','0.00000000','138.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17276,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52516,1,'2022-05-03','supplier_invoice','FA5732',4401,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235124 - Compte auxiliaire','0.00000000','276.00000000','276.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17277,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52517,1,'2022-05-03','supplier_invoice','FA5732',4401,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235124 - CARTOUCHE','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17277,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52518,1,'2022-05-03','supplier_invoice','FA5733',4402,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235126 - Compte auxiliaire','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17278,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52519,1,'2022-05-03','supplier_invoice','FA5733',4402,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235126 - CARTOUCHE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17278,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52520,1,'2022-05-03','supplier_invoice','FA5734',4403,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235133 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17279,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52521,1,'2022-05-03','supplier_invoice','FA5734',4403,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235133 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17279,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52522,1,'2022-05-03','supplier_invoice','FA5735',4404,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235136 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17280,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52523,1,'2022-05-03','supplier_invoice','FA5735',4404,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235136 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17280,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52524,1,'2022-05-03','supplier_invoice','FA5736',4405,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235135 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17281,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52525,1,'2022-05-03','supplier_invoice','FA5736',4405,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235135 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17281,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52526,1,'2022-05-04','supplier_invoice','FA5719',4388,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20220503-10001 - Compte auxiliaire','0.00000000','3343.95600000','3343.95600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17282,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52527,1,'2022-05-04','supplier_invoice','FA5719',4388,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - F20220503-10001 - Locations','2786.63000000','0.00000000','2786.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17282,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52528,1,'2022-05-04','supplier_invoice','FA5719',4388,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - F20220503-10001 - TVA 20 %','557.32600000','0.00000000','557.32600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17282,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52529,1,'2022-05-04','supplier_invoice','FA5727',4396,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI950999 - Compte auxiliaire','0.00000000','1185.00000000','1185.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17283,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52530,1,'2022-05-04','supplier_invoice','FA5727',4396,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI950999 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:37','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17283,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52531,1,'2022-05-04','supplier_invoice','FA5728',4397,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951001 - Compte auxiliaire','0.00000000','978.60000000','978.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17284,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52532,1,'2022-05-04','supplier_invoice','FA5728',4397,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951001 - TELEPHONIE','815.50000000','0.00000000','815.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17284,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52533,1,'2022-05-04','supplier_invoice','FA5728',4397,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951001 - TVA 20 %','163.10000000','0.00000000','163.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17284,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52534,1,'2022-05-05','supplier_invoice','FA5729',4398,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000016 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17285,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52535,1,'2022-05-05','supplier_invoice','FA5729',4398,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000016 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17285,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52536,1,'2022-05-05','supplier_invoice','FA5729',4398,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000016 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17285,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52537,1,'2022-05-05','supplier_invoice','FA5737',4406,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235715 - Compte auxiliaire','0.00000000','39.48000000','39.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17286,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52538,1,'2022-05-05','supplier_invoice','FA5737',4406,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2235715 - Transports de biens et transports collectifs du personnel','32.90000000','0.00000000','32.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17286,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52539,1,'2022-05-05','supplier_invoice','FA5737',4406,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2235715 - TVA 20 %','6.58000000','0.00000000','6.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17286,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52540,1,'2022-05-05','supplier_invoice','FA5738',4407,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235850 - Compte auxiliaire','0.00000000','342.30000000','342.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17287,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52541,1,'2022-05-05','supplier_invoice','FA5738',4407,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2235850 - Transports de biens et transports collectifs du personnel','342.30000000','0.00000000','342.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17287,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52542,1,'2022-05-05','supplier_invoice','FA5739',4408,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951013 - Compte auxiliaire','0.00000000','272.76000000','272.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17288,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52543,1,'2022-05-05','supplier_invoice','FA5739',4408,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951013 - TELEPHONIE','227.30000000','0.00000000','227.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17288,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52544,1,'2022-05-05','supplier_invoice','FA5739',4408,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951013 - TVA 20 %','45.46000000','0.00000000','45.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17288,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52545,1,'2022-05-05','supplier_invoice','FA5740',4409,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951015 - Compte auxiliaire','0.00000000','960.45600000','960.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:38','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17289,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52546,1,'2022-05-05','supplier_invoice','FA5740',4409,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951015 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17289,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52547,1,'2022-05-05','supplier_invoice','FA5740',4409,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951015 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17289,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52548,1,'2022-05-05','supplier_invoice','FA5740',4409,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951015 - TVA 20 %','160.07600000','0.00000000','160.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17289,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52549,1,'2022-05-05','supplier_invoice','FA5741',4410,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951016 - Compte auxiliaire','0.00000000','654.45600000','654.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17290,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52550,1,'2022-05-05','supplier_invoice','FA5741',4410,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951016 - TELEPHONIE','545.00000000','0.00000000','545.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17290,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52551,1,'2022-05-05','supplier_invoice','FA5741',4410,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951016 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17290,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52552,1,'2022-05-05','supplier_invoice','FA5741',4410,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951016 - TVA 20 %','109.07600000','0.00000000','109.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17290,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52553,1,'2022-05-05','supplier_invoice','FA5742',4411,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951021 - Compte auxiliaire','0.00000000','522.60000000','522.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17291,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52554,1,'2022-05-05','supplier_invoice','FA5742',4411,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951021 - TELEPHONIE','435.50000000','0.00000000','435.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17291,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52555,1,'2022-05-05','supplier_invoice','FA5742',4411,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951021 - TVA 20 %','87.10000000','0.00000000','87.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17291,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52556,1,'2022-05-05','supplier_invoice','FA5743',4412,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951024 - Compte auxiliaire','0.00000000','960.45600000','960.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17292,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52557,1,'2022-05-05','supplier_invoice','FA5743',4412,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951024 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17292,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52558,1,'2022-05-05','supplier_invoice','FA5743',4412,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951024 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17292,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52559,1,'2022-05-05','supplier_invoice','FA5743',4412,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951024 - TVA 20 %','160.07600000','0.00000000','160.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17292,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52560,1,'2022-05-05','supplier_invoice','FA5753',4423,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2235827 - Compte auxiliaire','0.00000000','477.50000000','477.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17293,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52561,1,'2022-05-05','supplier_invoice','FA5753',4423,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2235827 - CARTOUCHE','477.50000000','0.00000000','477.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17293,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52562,1,'2022-05-06','supplier_invoice','FA5744',4413,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2236118 - Compte auxiliaire','0.00000000','175.00000000','175.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17294,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52563,1,'2022-05-06','supplier_invoice','FA5744',4413,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2236118 - Transports de biens et transports collectifs du personnel','175.00000000','0.00000000','175.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17294,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52564,1,'2022-05-06','supplier_invoice','FA5745',4414,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2236111 - Compte auxiliaire','0.00000000','599.04000000','599.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:39','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17295,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52565,1,'2022-05-06','supplier_invoice','FA5745',4414,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2236111 - CARTOUCHE','499.20000000','0.00000000','499.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17295,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52566,1,'2022-05-06','supplier_invoice','FA5745',4414,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2236111 - TVA 20 %','99.84000000','0.00000000','99.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17295,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52567,1,'2022-05-06','supplier_invoice','FA5747',4417,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951028 - Compte auxiliaire','0.00000000','892.80000000','892.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17296,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52568,1,'2022-05-06','supplier_invoice','FA5747',4417,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951028 - TELEPHONIE','744.00000000','0.00000000','744.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17296,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52569,1,'2022-05-06','supplier_invoice','FA5747',4417,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951028 - TVA 20 %','148.80000000','0.00000000','148.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17296,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52570,1,'2022-05-06','supplier_invoice','FA5748',4418,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951029 - Compte auxiliaire','0.00000000','792.00000000','792.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17297,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52571,1,'2022-05-06','supplier_invoice','FA5748',4418,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951029 - TELEPHONIE','660.00000000','0.00000000','660.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17297,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52572,1,'2022-05-06','supplier_invoice','FA5748',4418,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951029 - TVA 20 %','132.00000000','0.00000000','132.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17297,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52573,1,'2022-05-06','supplier_invoice','FA5749',4419,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951035 - Compte auxiliaire','0.00000000','412.80000000','412.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17298,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52574,1,'2022-05-06','supplier_invoice','FA5749',4419,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951035 - TELEPHONIE','344.00000000','0.00000000','344.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17298,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52575,1,'2022-05-06','supplier_invoice','FA5749',4419,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951035 - TVA 20 %','68.80000000','0.00000000','68.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17298,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52576,1,'2022-05-06','supplier_invoice','FA5750',4420,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23456 - Compte auxiliaire','0.00000000','107.32800000','107.32800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17299,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52577,1,'2022-05-06','supplier_invoice','FA5750',4420,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23456 - TELEPHONIE','74.97000000','0.00000000','74.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17299,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52578,1,'2022-05-06','supplier_invoice','FA5750',4420,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23456 - Transports de biens et transports collectifs du personnel','14.47000000','0.00000000','14.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17299,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52579,1,'2022-05-06','supplier_invoice','FA5750',4420,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23456 - TVA 20 %','17.88800000','0.00000000','17.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17299,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52580,1,'2022-05-06','supplier_invoice','FA5756',4426,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2236067 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17300,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52581,1,'2022-05-06','supplier_invoice','FA5756',4426,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2236067 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17300,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52582,1,'2022-05-06','supplier_invoice','FA5759',4429,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2236068 - Compte auxiliaire','0.00000000','100.00000000','100.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17301,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52583,1,'2022-05-06','supplier_invoice','FA5759',4429,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2236068 - CARTOUCHE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:40','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17301,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52584,1,'2022-05-07','supplier_invoice','FA5746',4416,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - /2022 - Compte auxiliaire','0.00000000','235.86000000','235.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17302,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52585,1,'2022-05-07','supplier_invoice','FA5746',4416,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - /2022 - Achats études et prestation de services','196.55000000','0.00000000','196.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17302,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52586,1,'2022-05-07','supplier_invoice','FA5746',4416,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - /2022 - TVA 20 %','39.31000000','0.00000000','39.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17302,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52587,1,'2022-05-09','supplier_invoice','FA5751',4421,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2204-1073 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17303,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52588,1,'2022-05-09','supplier_invoice','FA5751',4421,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2204-1073 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17303,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52589,1,'2022-05-09','supplier_invoice','FA5751',4421,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2204-1073 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17303,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52590,1,'2022-05-09','supplier_invoice','FA5752',4422,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2204-1074 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17304,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52591,1,'2022-05-09','supplier_invoice','FA5752',4422,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2204-1074 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17304,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52592,1,'2022-05-09','supplier_invoice','FA5752',4422,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2204-1074 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17304,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52593,1,'2022-05-09','supplier_invoice','FA5754',4424,0,'F098','401F098','HEM FRANCE',401,'Fournisseurs','HEM FRANCE - FAC-22023669 - Compte auxiliaire','0.00000000','867.74400000','867.74400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17305,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52594,1,'2022-05-09','supplier_invoice','FA5754',4424,0,'F098',NULL,NULL,60702,'TELEPHONIE','HEM FRANCE - FAC-22023669 - TELEPHONIE','657.00000000','0.00000000','657.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17305,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52595,1,'2022-05-09','supplier_invoice','FA5754',4424,0,'F098',NULL,NULL,60703,'DIVERS','HEM FRANCE - FAC-22023669 - DIVERS','66.00000000','0.00000000','66.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17305,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52596,1,'2022-05-09','supplier_invoice','FA5754',4424,0,'F098',NULL,NULL,607,'Achats de marchandises','HEM FRANCE - FAC-22023669 - Achats de marchandises','0.12000000','0.00000000','0.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17305,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52597,1,'2022-05-09','supplier_invoice','FA5754',4424,0,'F098',NULL,NULL,445666,'Achats de marchandises','HEM FRANCE - FAC-22023669 - TVA 20 %','144.62400000','0.00000000','144.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17305,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52598,1,'2022-05-09','supplier_invoice','FA5755',4425,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951043 - Compte auxiliaire','0.00000000','348.00000000','348.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17306,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52599,1,'2022-05-09','supplier_invoice','FA5755',4425,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951043 - TELEPHONIE','290.00000000','0.00000000','290.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17306,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52600,1,'2022-05-09','supplier_invoice','FA5755',4425,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951043 - TVA 20 %','58.00000000','0.00000000','58.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17306,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52601,1,'2022-05-10','supplier_invoice','FA5757',4427,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2236947 - Compte auxiliaire','0.00000000','5191.44000000','5191.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17307,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52602,1,'2022-05-10','supplier_invoice','FA5757',4427,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2236947 - CARTOUCHE','4326.20000000','0.00000000','4326.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:41','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17307,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52603,1,'2022-05-10','supplier_invoice','FA5757',4427,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2236947 - TVA 20 %','865.24000000','0.00000000','865.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17307,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52604,1,'2022-05-10','supplier_invoice','FA5758',4428,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951059 - Compte auxiliaire','0.00000000','342.00000000','342.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17308,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52605,1,'2022-05-10','supplier_invoice','FA5758',4428,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951059 - TELEPHONIE','285.00000000','0.00000000','285.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17308,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52606,1,'2022-05-10','supplier_invoice','FA5758',4428,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951059 - TVA 20 %','57.00000000','0.00000000','57.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17308,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52607,1,'2022-05-10','supplier_invoice','FA5774',4445,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000657 - Compte auxiliaire','0.00000000','3582.16000000','3582.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17309,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52608,1,'2022-05-10','supplier_invoice','FA5774',4445,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000657 - CARTOUCHE INTRACOMM','3665.70000000','0.00000000','3665.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17309,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52609,1,'2022-05-10','supplier_invoice','FA5774',4445,0,'F016',NULL,NULL,607021,'TELEPHONIE INTRACOMM','KF TECHNOLOGY TONER - 0A22000657 - TELEPHONIE INTRACOMM','105.00000000','0.00000000','105.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17309,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52610,1,'2022-05-10','supplier_invoice','FA5774',4445,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A22000657 - Rabais, remises et ristournes obtenus sur achats','0.00000000','188.54000000','-188.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17309,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52611,1,'2022-05-10','supplier_invoice','FA5775',4446,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000656 - Compte auxiliaire','0.00000000','8509.00000000','8509.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17310,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52612,1,'2022-05-10','supplier_invoice','FA5775',4446,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000656 - CARTOUCHE INTRACOMM','8509.00000000','0.00000000','8509.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17310,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52613,1,'2022-05-11','supplier_invoice','FA5761',4431,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951165 - Compte auxiliaire','0.00000000','525.60000000','525.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17311,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52614,1,'2022-05-11','supplier_invoice','FA5761',4431,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951165 - TELEPHONIE','438.00000000','0.00000000','438.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17311,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52615,1,'2022-05-11','supplier_invoice','FA5761',4431,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951165 - TVA 20 %','87.60000000','0.00000000','87.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17311,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52616,1,'2022-05-11','supplier_invoice','FA5762',4432,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951169 - Compte auxiliaire','0.00000000','222.76800000','222.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17312,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52617,1,'2022-05-11','supplier_invoice','FA5762',4432,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI951169 - DIVERS','185.40000000','0.00000000','185.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17312,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52618,1,'2022-05-11','supplier_invoice','FA5762',4432,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951169 - Achats de marchandises','0.24000000','0.00000000','0.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17312,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52619,1,'2022-05-11','supplier_invoice','FA5762',4432,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951169 - TVA 20 %','37.12800000','0.00000000','37.12800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17312,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52620,1,'2022-05-11','supplier_invoice','FA5763',4433,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951355 - Compte auxiliaire','0.00000000','611.32800000','611.32800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17313,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52621,1,'2022-05-11','supplier_invoice','FA5763',4433,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951355 - TELEPHONIE','292.00000000','0.00000000','292.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:42','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17313,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52622,1,'2022-05-11','supplier_invoice','FA5763',4433,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI951355 - DIVERS','217.00000000','0.00000000','217.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17313,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52623,1,'2022-05-11','supplier_invoice','FA5763',4433,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951355 - Achats de marchandises','0.44000000','0.00000000','0.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17313,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52624,1,'2022-05-11','supplier_invoice','FA5763',4433,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951355 - TVA 20 %','101.88800000','0.00000000','101.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17313,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52625,1,'2022-05-11','supplier_invoice','FA5764',4434,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951356 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17314,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52626,1,'2022-05-11','supplier_invoice','FA5764',4434,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951356 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17314,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52627,1,'2022-05-11','supplier_invoice','FA5764',4434,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951356 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17314,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52628,1,'2022-05-11','supplier_invoice','FA5769',4440,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23460 - Compte auxiliaire','0.00000000','28928.76000000','28928.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17315,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52629,1,'2022-05-11','supplier_invoice','FA5769',4440,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23460 - TELEPHONIE','22739.00000000','0.00000000','22739.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17315,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52630,1,'2022-05-11','supplier_invoice','FA5769',4440,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23460 - Transports de biens et transports collectifs du personnel','1368.30000000','0.00000000','1368.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17315,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52631,1,'2022-05-11','supplier_invoice','FA5769',4440,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23460 - TVA 20 %','4821.46000000','0.00000000','4821.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17315,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52632,1,'2022-05-12','supplier_invoice','AV0496',4435,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - AV221041 - Compte auxiliaire','5191.44000000','0.00000000','-5191.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17316,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52633,1,'2022-05-12','supplier_invoice','AV0496',4435,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - AV221041 - CARTOUCHE','0.00000000','4326.20000000','-4326.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17316,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52634,1,'2022-05-12','supplier_invoice','AV0496',4435,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - AV221041 - TVA 20 %','0.00000000','865.24000000','-865.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17316,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52635,1,'2022-05-12','supplier_invoice','FA5765',4436,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2237661 - Compte auxiliaire','0.00000000','172.74000000','172.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17317,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52636,1,'2022-05-12','supplier_invoice','FA5765',4436,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2237661 - CARTOUCHE','135.00000000','0.00000000','135.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17317,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52637,1,'2022-05-12','supplier_invoice','FA5765',4436,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2237661 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17317,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52638,1,'2022-05-12','supplier_invoice','FA5765',4436,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2237661 - TVA 20 %','28.79000000','0.00000000','28.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:43','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17317,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52639,1,'2022-05-12','supplier_invoice','FA5766',4437,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951360 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17318,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52640,1,'2022-05-12','supplier_invoice','FA5766',4437,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951360 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17318,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52641,1,'2022-05-12','supplier_invoice','FA5766',4437,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951360 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17318,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52642,1,'2022-05-12','supplier_invoice','FA5767',4438,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951364 - Compte auxiliaire','0.00000000','1038.00000000','1038.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17319,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52643,1,'2022-05-12','supplier_invoice','FA5767',4438,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951364 - TELEPHONIE','865.00000000','0.00000000','865.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17319,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52644,1,'2022-05-12','supplier_invoice','FA5767',4438,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951364 - TVA 20 %','173.00000000','0.00000000','173.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17319,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52645,1,'2022-05-12','supplier_invoice','FA5799',4470,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000306 - Compte auxiliaire','0.00000000','4307.00000000','4307.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17320,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52646,1,'2022-05-12','supplier_invoice','FA5799',4470,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000306 - TELEPHONIE INTRACOMM','4307.00000000','0.00000000','4307.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17320,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52647,1,'2022-05-13','supplier_invoice','FA5768',4439,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2236936 - Compte auxiliaire','0.00000000','6040.80000000','6040.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17321,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52648,1,'2022-05-13','supplier_invoice','FA5768',4439,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2236936 - CARTOUCHE','5034.00000000','0.00000000','5034.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17321,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52649,1,'2022-05-13','supplier_invoice','FA5768',4439,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2236936 - TVA 20 %','1006.80000000','0.00000000','1006.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17321,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52650,1,'2022-05-13','supplier_invoice','FA5817',4488,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.907 - Compte auxiliaire','0.00000000','2469.60000000','2469.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17322,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52651,1,'2022-05-13','supplier_invoice','FA5817',4488,0,'F044',NULL,NULL,60703,'DIVERS','TALAI MENDI - 2.016.907 - DIVERS','2469.60000000','0.00000000','2469.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17322,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52652,1,'2022-05-16','supplier_invoice','FA5770',4441,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238476 - Compte auxiliaire','0.00000000','98.20000000','98.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17323,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52653,1,'2022-05-16','supplier_invoice','FA5770',4441,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2238476 - Transports de biens et transports collectifs du personnel','98.20000000','0.00000000','98.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17323,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52654,1,'2022-05-16','supplier_invoice','FA5771',4442,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238500 - Compte auxiliaire','0.00000000','98.20000000','98.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17324,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52655,1,'2022-05-16','supplier_invoice','FA5771',4442,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2238500 - Transports de biens et transports collectifs du personnel','98.20000000','0.00000000','98.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:44','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17324,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52656,1,'2022-05-16','supplier_invoice','FA5772',4443,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951397 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17325,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52657,1,'2022-05-16','supplier_invoice','FA5772',4443,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951397 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17325,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52658,1,'2022-05-16','supplier_invoice','FA5772',4443,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951397 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17325,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52659,1,'2022-05-16','supplier_invoice','FA5773',4444,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951398 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17326,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52660,1,'2022-05-16','supplier_invoice','FA5773',4444,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951398 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17326,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52661,1,'2022-05-16','supplier_invoice','FA5773',4444,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951398 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17326,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52662,1,'2022-05-16','supplier_invoice','FA5778',4449,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238474 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17327,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52663,1,'2022-05-16','supplier_invoice','FA5778',4449,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2238474 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17327,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52664,1,'2022-05-16','supplier_invoice','FA5779',4450,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238475 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17328,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52665,1,'2022-05-16','supplier_invoice','FA5779',4450,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2238475 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17328,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52666,1,'2022-05-16','supplier_invoice','FA5788',4459,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238477 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17329,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52667,1,'2022-05-16','supplier_invoice','FA5788',4459,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2238477 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17329,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52668,1,'2022-05-16','supplier_invoice','FA5789',4460,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238482 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17330,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52669,1,'2022-05-16','supplier_invoice','FA5789',4460,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2238482 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17330,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52670,1,'2022-05-16','supplier_invoice','FA5798',4469,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951385 - Compte auxiliaire','0.00000000','232.92000000','232.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17331,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52671,1,'2022-05-16','supplier_invoice','FA5798',4469,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951385 - TELEPHONIE','194.10000000','0.00000000','194.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17331,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52672,1,'2022-05-16','supplier_invoice','FA5798',4469,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951385 - TVA 20 %','38.82000000','0.00000000','38.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:45','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17331,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52673,1,'2022-05-16','supplier_invoice','FA5800',4471,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23467 - Compte auxiliaire','0.00000000','710.64000000','710.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17332,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52674,1,'2022-05-16','supplier_invoice','FA5800',4471,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23467 - TELEPHONIE','549.63000000','0.00000000','549.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17332,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52675,1,'2022-05-16','supplier_invoice','FA5800',4471,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23467 - Transports de biens et transports collectifs du personnel','42.57000000','0.00000000','42.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17332,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52676,1,'2022-05-16','supplier_invoice','FA5800',4471,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23467 - TVA 20 %','118.44000000','0.00000000','118.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17332,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52677,1,'2022-05-17','supplier_invoice','FA5776',4447,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238657 - Compte auxiliaire','0.00000000','60.66000000','60.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17333,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52678,1,'2022-05-17','supplier_invoice','FA5776',4447,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2238657 - CARTOUCHE','41.60000000','0.00000000','41.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17333,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52679,1,'2022-05-17','supplier_invoice','FA5776',4447,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2238657 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17333,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52680,1,'2022-05-17','supplier_invoice','FA5776',4447,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2238657 - TVA 20 %','10.11000000','0.00000000','10.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17333,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52681,1,'2022-05-17','supplier_invoice','FA5777',4448,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951412 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17334,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52682,1,'2022-05-17','supplier_invoice','FA5777',4448,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951412 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17334,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52683,1,'2022-05-17','supplier_invoice','FA5777',4448,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951412 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17334,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52684,1,'2022-05-18','supplier_invoice','FA5780',4451,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-073 - Compte auxiliaire','0.00000000','2794.39200000','2794.39200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17335,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52685,1,'2022-05-18','supplier_invoice','FA5780',4451,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-073 - DIVERS','2328.66000000','0.00000000','2328.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17335,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52686,1,'2022-05-18','supplier_invoice','FA5780',4451,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-073 - TVA 20 %','465.73200000','0.00000000','465.73200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17335,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52687,1,'2022-05-18','supplier_invoice','FA5781',4452,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2238928 - Compte auxiliaire','0.00000000','1095.24000000','1095.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17336,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52688,1,'2022-05-18','supplier_invoice','FA5781',4452,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2238928 - CARTOUCHE','912.70000000','0.00000000','912.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17336,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52689,1,'2022-05-18','supplier_invoice','FA5781',4452,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2238928 - TVA 20 %','182.54000000','0.00000000','182.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:46','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17336,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52690,1,'2022-05-18','supplier_invoice','FA5782',4453,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2239075 - Compte auxiliaire','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17337,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52691,1,'2022-05-18','supplier_invoice','FA5782',4453,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2239075 - CARTOUCHE','32.70000000','0.00000000','32.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17337,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52692,1,'2022-05-18','supplier_invoice','FA5782',4453,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2239075 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17337,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52693,1,'2022-05-18','supplier_invoice','FA5782',4453,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2239075 - TVA 20 %','8.33000000','0.00000000','8.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17337,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52694,1,'2022-05-18','supplier_invoice','FA5783',4454,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951531 - Compte auxiliaire','0.00000000','2785.00000000','2785.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17338,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52695,1,'2022-05-18','supplier_invoice','FA5783',4454,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951531 - TELEPHONIE','2785.00000000','0.00000000','2785.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17338,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52696,1,'2022-05-18','supplier_invoice','FA5784',4455,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951532 - Compte auxiliaire','0.00000000','504.00000000','504.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17339,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52697,1,'2022-05-18','supplier_invoice','FA5784',4455,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951532 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17339,NULL,'2022-06-13 10:00:50',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (52699,1,'2022-05-18','supplier_invoice','FA5785',4456,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-2867/22/WDT - Compte auxiliaire','0.00000000','135.25000000','135.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17340,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52700,1,'2022-05-18','supplier_invoice','FA5785',4456,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-2867/22/WDT - DIVERS INTRACOMM','126.25000000','0.00000000','126.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17340,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52701,1,'2022-05-18','supplier_invoice','FA5785',4456,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2867/22/WDT - Transports de biens et transports collectifs du personnel','9.00000000','0.00000000','9.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17340,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52702,1,'2022-05-18','supplier_invoice','FA5790',4461,0,'F099','401F099','PUBLI DECOR',401,'Fournisseurs','PUBLI DECOR - FC023197 - Compte auxiliaire','0.00000000','3937.20000000','3937.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17341,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52703,1,'2022-05-18','supplier_invoice','FA5790',4461,0,'F099',NULL,NULL,607,'Achats de marchandises','PUBLI DECOR - FC023197 - Achats de marchandises','3152.00000000','0.00000000','3152.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17341,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52704,1,'2022-05-18','supplier_invoice','FA5790',4461,0,'F099',NULL,NULL,60703,'DIVERS','PUBLI DECOR - FC023197 - DIVERS','129.00000000','0.00000000','129.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17341,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52705,1,'2022-05-18','supplier_invoice','FA5790',4461,0,'F099',NULL,NULL,445666,'DIVERS','PUBLI DECOR - FC023197 - TVA 20 %','656.20000000','0.00000000','656.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17341,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52706,1,'2022-05-19','supplier_invoice','FA5786',4457,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951537 - Compte auxiliaire','0.00000000','626.50000000','626.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17342,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52707,1,'2022-05-19','supplier_invoice','FA5786',4457,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951537 - TELEPHONIE','626.50000000','0.00000000','626.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:47','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17342,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52708,1,'2022-05-19','supplier_invoice','FA5787',4458,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951540 - Compte auxiliaire','0.00000000','286.80000000','286.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17343,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52709,1,'2022-05-19','supplier_invoice','FA5787',4458,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI951540 - DIVERS','239.00000000','0.00000000','239.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17343,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52710,1,'2022-05-19','supplier_invoice','FA5787',4458,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI951540 - TVA 20 %','47.80000000','0.00000000','47.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17343,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52711,1,'2022-05-20','supplier_invoice','FA5792',4463,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951560 - Compte auxiliaire','0.00000000','3118.80000000','3118.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17344,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52712,1,'2022-05-20','supplier_invoice','FA5792',4463,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951560 - TELEPHONIE','2599.00000000','0.00000000','2599.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17344,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52713,1,'2022-05-20','supplier_invoice','FA5792',4463,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951560 - TVA 20 %','519.80000000','0.00000000','519.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17344,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52714,1,'2022-05-20','supplier_invoice','FA5793',4464,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951562 - Compte auxiliaire','0.00000000','463.20000000','463.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17345,NULL,'2022-06-13 10:00:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52715,1,'2022-05-20','supplier_invoice','FA5793',4464,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951562 - TELEPHONIE','386.00000000','0.00000000','386.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17345,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52716,1,'2022-05-20','supplier_invoice','FA5793',4464,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951562 - TVA 20 %','77.20000000','0.00000000','77.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17345,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52717,1,'2022-05-20','supplier_invoice','FA5794',4465,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951557 - Compte auxiliaire','0.00000000','960.45600000','960.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17346,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52718,1,'2022-05-20','supplier_invoice','FA5794',4465,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951557 - TELEPHONIE','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17346,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52719,1,'2022-05-20','supplier_invoice','FA5794',4465,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951557 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17346,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52720,1,'2022-05-20','supplier_invoice','FA5794',4465,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951557 - TVA 20 %','160.07600000','0.00000000','160.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17346,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52721,1,'2022-05-20','supplier_invoice','FA5795',4466,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951558 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17347,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52722,1,'2022-05-20','supplier_invoice','FA5795',4466,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951558 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17347,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52723,1,'2022-05-20','supplier_invoice','FA5795',4466,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951558 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17347,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52724,1,'2022-05-20','supplier_invoice','FA5795',4466,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951558 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:48','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17347,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52725,1,'2022-05-23','supplier_invoice','FA5796',4467,0,'F092','401F092','BJD DISTRIBUTION',401,'Fournisseurs','BJD DISTRIBUTION - FA2205-0002 - Compte auxiliaire','0.00000000','3315.06000000','3315.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17348,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52726,1,'2022-05-23','supplier_invoice','FA5796',4467,0,'F092',NULL,NULL,6042,'Achats études et prestations de services','BJD DISTRIBUTION - FA2205-0002 - Achats études et prestations de services','2762.55000000','0.00000000','2762.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17348,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52727,1,'2022-05-23','supplier_invoice','FA5796',4467,0,'F092',NULL,NULL,445666,'Achats études et prestations de services','BJD DISTRIBUTION - FA2205-0002 - TVA 20 %','552.51000000','0.00000000','552.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17348,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52728,1,'2022-05-23','supplier_invoice','FA5797',4468,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-017230 - Compte auxiliaire','0.00000000','1044.76800000','1044.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17349,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52729,1,'2022-05-23','supplier_invoice','FA5797',4468,0,'F006',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-017230 - Transports de biens et transports collectifs du personnel','870.64000000','0.00000000','870.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17349,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52730,1,'2022-05-23','supplier_invoice','FA5797',4468,0,'F006',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-017230 - TVA 20 %','174.12800000','0.00000000','174.12800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17349,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52731,1,'2022-05-23','supplier_invoice','FA5801',4472,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951579 - Compte auxiliaire','0.00000000','1038.45600000','1038.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17350,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52732,1,'2022-05-23','supplier_invoice','FA5801',4472,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951579 - TELEPHONIE','865.00000000','0.00000000','865.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17350,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52733,1,'2022-05-23','supplier_invoice','FA5801',4472,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951579 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17350,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52734,1,'2022-05-23','supplier_invoice','FA5801',4472,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951579 - TVA 20 %','173.07600000','0.00000000','173.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17350,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52735,1,'2022-05-23','supplier_invoice','FA5802',4473,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951580 - Compte auxiliaire','0.00000000','846.45600000','846.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17351,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52736,1,'2022-05-23','supplier_invoice','FA5802',4473,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951580 - TELEPHONIE','705.00000000','0.00000000','705.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17351,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52737,1,'2022-05-23','supplier_invoice','FA5802',4473,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951580 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17351,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52738,1,'2022-05-23','supplier_invoice','FA5802',4473,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951580 - TVA 20 %','141.07600000','0.00000000','141.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17351,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52739,1,'2022-05-23','supplier_invoice','FA5803',4474,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951581 - Compte auxiliaire','0.00000000','846.45600000','846.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17352,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52740,1,'2022-05-23','supplier_invoice','FA5803',4474,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951581 - TELEPHONIE','705.00000000','0.00000000','705.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17352,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52741,1,'2022-05-23','supplier_invoice','FA5803',4474,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951581 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17352,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52742,1,'2022-05-23','supplier_invoice','FA5803',4474,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951581 - TVA 20 %','141.07600000','0.00000000','141.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17352,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52743,1,'2022-05-23','supplier_invoice','FA5804',4475,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951583 - Compte auxiliaire','0.00000000','1230.45600000','1230.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:49','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17353,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52744,1,'2022-05-23','supplier_invoice','FA5804',4475,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951583 - TELEPHONIE','1025.00000000','0.00000000','1025.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17353,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52745,1,'2022-05-23','supplier_invoice','FA5804',4475,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI951583 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17353,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52746,1,'2022-05-23','supplier_invoice','FA5804',4475,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI951583 - TVA 20 %','205.07600000','0.00000000','205.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17353,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52747,1,'2022-05-23','supplier_invoice','FA5805',4476,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2239809 - Compte auxiliaire','0.00000000','1508.52000000','1508.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17354,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52748,1,'2022-05-23','supplier_invoice','FA5805',4476,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2239809 - CARTOUCHE','1257.10000000','0.00000000','1257.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17354,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52749,1,'2022-05-23','supplier_invoice','FA5805',4476,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2239809 - TVA 20 %','251.42000000','0.00000000','251.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17354,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52750,1,'2022-05-24','supplier_invoice','FA5806',4477,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2240362 - Compte auxiliaire','0.00000000','85.86000000','85.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17355,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52751,1,'2022-05-24','supplier_invoice','FA5806',4477,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2240362 - CARTOUCHE','62.60000000','0.00000000','62.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17355,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52752,1,'2022-05-24','supplier_invoice','FA5806',4477,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2240362 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17355,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52753,1,'2022-05-24','supplier_invoice','FA5806',4477,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2240362 - TVA 20 %','14.31000000','0.00000000','14.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17355,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52754,1,'2022-05-24','supplier_invoice','FA5807',4478,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2240361 - Compte auxiliaire','0.00000000','85.86000000','85.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17356,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52755,1,'2022-05-24','supplier_invoice','FA5807',4478,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2240361 - CARTOUCHE','62.60000000','0.00000000','62.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17356,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52756,1,'2022-05-24','supplier_invoice','FA5807',4478,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2240361 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17356,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52757,1,'2022-05-24','supplier_invoice','FA5807',4478,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2240361 - TVA 20 %','14.31000000','0.00000000','14.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17356,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52758,1,'2022-05-24','supplier_invoice','FA5808',4479,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951603 - Compte auxiliaire','0.00000000','504.00000000','504.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17357,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52759,1,'2022-05-24','supplier_invoice','FA5808',4479,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951603 - TELEPHONIE','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17357,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52760,1,'2022-05-24','supplier_invoice','FA5808',4479,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951603 - TVA 20 %','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17357,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52761,1,'2022-05-24','supplier_invoice','FA5809',4480,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951604 - Compte auxiliaire','0.00000000','403.20000000','403.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17358,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52762,1,'2022-05-24','supplier_invoice','FA5809',4480,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951604 - TELEPHONIE','336.00000000','0.00000000','336.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:50','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17358,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52763,1,'2022-05-24','supplier_invoice','FA5809',4480,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951604 - TVA 20 %','67.20000000','0.00000000','67.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17358,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52764,1,'2022-05-24','supplier_invoice','FA5810',4481,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951605 - Compte auxiliaire','0.00000000','170.10000000','170.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17359,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52765,1,'2022-05-24','supplier_invoice','FA5810',4481,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951605 - TELEPHONIE','141.75000000','0.00000000','141.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17359,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52766,1,'2022-05-24','supplier_invoice','FA5810',4481,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951605 - TVA 20 %','28.35000000','0.00000000','28.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17359,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52767,1,'2022-05-24','supplier_invoice','FA5811',4482,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951606 - Compte auxiliaire','0.00000000','1230.00000000','1230.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17360,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52768,1,'2022-05-24','supplier_invoice','FA5811',4482,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951606 - TELEPHONIE','1025.00000000','0.00000000','1025.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17360,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52769,1,'2022-05-24','supplier_invoice','FA5811',4482,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951606 - TVA 20 %','205.00000000','0.00000000','205.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17360,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52770,1,'2022-05-24','supplier_invoice','FA5812',4483,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951607 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17361,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52771,1,'2022-05-24','supplier_invoice','FA5812',4483,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951607 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17361,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52772,1,'2022-05-24','supplier_invoice','FA5812',4483,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951607 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17361,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52773,1,'2022-05-24','supplier_invoice','FA5813',4484,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23475 - Compte auxiliaire','0.00000000','349.57200000','349.57200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17362,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52774,1,'2022-05-24','supplier_invoice','FA5813',4484,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23475 - TELEPHONIE','270.00000000','0.00000000','270.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17362,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52775,1,'2022-05-24','supplier_invoice','FA5813',4484,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23475 - Transports de biens et transports collectifs du personnel','21.31000000','0.00000000','21.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17362,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52776,1,'2022-05-24','supplier_invoice','FA5813',4484,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23475 - TVA 20 %','58.26200000','0.00000000','58.26200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17362,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52777,1,'2022-05-24','supplier_invoice','FA5814',4485,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23472 - Compte auxiliaire','0.00000000','509.78400000','509.78400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17363,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52778,1,'2022-05-24','supplier_invoice','FA5814',4485,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23472 - TELEPHONIE','395.59000000','0.00000000','395.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17363,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52779,1,'2022-05-24','supplier_invoice','FA5814',4485,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23472 - Transports de biens et transports collectifs du personnel','29.23000000','0.00000000','29.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17363,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52780,1,'2022-05-24','supplier_invoice','FA5814',4485,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23472 - TVA 20 %','84.96400000','0.00000000','84.96400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17363,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52781,1,'2022-05-24','supplier_invoice','FA5815',4486,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23471 - Compte auxiliaire','0.00000000','1285.47600000','1285.47600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:51','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17364,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52782,1,'2022-05-24','supplier_invoice','FA5815',4486,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23471 - TELEPHONIE','1006.56000000','0.00000000','1006.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17364,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52783,1,'2022-05-24','supplier_invoice','FA5815',4486,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23471 - Transports de biens et transports collectifs du personnel','64.67000000','0.00000000','64.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17364,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52784,1,'2022-05-24','supplier_invoice','FA5815',4486,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23471 - TVA 20 %','214.24600000','0.00000000','214.24600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17364,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52785,1,'2022-05-24','supplier_invoice','FA5818',4489,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2240233 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17365,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52786,1,'2022-05-24','supplier_invoice','FA5818',4489,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2240233 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17365,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52787,1,'2022-05-24','supplier_invoice','FA5819',4490,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2240232 - Compte auxiliaire','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17366,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52788,1,'2022-05-24','supplier_invoice','FA5819',4490,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2240232 - CARTOUCHE','68.00000000','0.00000000','68.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17366,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52789,1,'2022-05-24','supplier_invoice','FA5834',4505,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000706 - Compte auxiliaire','0.00000000','8979.00000000','8979.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17367,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52790,1,'2022-05-24','supplier_invoice','FA5834',4505,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000706 - CARTOUCHE INTRACOMM','8850.60000000','0.00000000','8850.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17367,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52791,1,'2022-05-24','supplier_invoice','FA5834',4505,0,'F016',NULL,NULL,607031,'DIVERS INTRACOMM','KF TECHNOLOGY TONER - 0A22000706 - DIVERS INTRACOMM','128.40000000','0.00000000','128.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17367,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52792,1,'2022-05-24','supplier_invoice','FA5835',4506,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000705 - Compte auxiliaire','0.00000000','4719.03000000','4719.03000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17368,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52793,1,'2022-05-24','supplier_invoice','FA5835',4506,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000705 - CARTOUCHE INTRACOMM','4862.40000000','0.00000000','4862.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17368,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52794,1,'2022-05-24','supplier_invoice','FA5835',4506,0,'F016',NULL,NULL,607031,'DIVERS INTRACOMM','KF TECHNOLOGY TONER - 0A22000705 - DIVERS INTRACOMM','105.00000000','0.00000000','105.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17368,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52795,1,'2022-05-24','supplier_invoice','FA5835',4506,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A22000705 - Rabais, remises et ristournes obtenus sur achats','0.00000000','248.37000000','-248.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17368,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52796,1,'2022-05-25','supplier_invoice','FA5816',4487,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951691 - Compte auxiliaire','0.00000000','384.00000000','384.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17369,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52797,1,'2022-05-25','supplier_invoice','FA5816',4487,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951691 - TELEPHONIE','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17369,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52798,1,'2022-05-25','supplier_invoice','FA5816',4487,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951691 - TVA 20 %','64.00000000','0.00000000','64.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:52','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17369,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52799,1,'2022-05-25','supplier_invoice','FA5838',4509,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951694 - Compte auxiliaire','0.00000000','500.40000000','500.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17370,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52800,1,'2022-05-25','supplier_invoice','FA5838',4509,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951694 - TELEPHONIE','417.00000000','0.00000000','417.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17370,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52801,1,'2022-05-25','supplier_invoice','FA5838',4509,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951694 - TVA 20 %','83.40000000','0.00000000','83.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17370,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52802,1,'2022-05-27','supplier_invoice','FA5820',4491,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23481 - Compte auxiliaire','0.00000000','8586.00000000','8586.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17371,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52803,1,'2022-05-27','supplier_invoice','FA5820',4491,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23481 - TELEPHONIE','6750.00000000','0.00000000','6750.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17371,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52804,1,'2022-05-27','supplier_invoice','FA5820',4491,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23481 - Transports de biens et transports collectifs du personnel','405.00000000','0.00000000','405.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17371,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52805,1,'2022-05-27','supplier_invoice','FA5820',4491,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23481 - TVA 20 %','1431.00000000','0.00000000','1431.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17371,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52806,1,'2022-05-27','supplier_invoice','FA5821',4492,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951718 - Compte auxiliaire','0.00000000','1110.00000000','1110.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17372,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52807,1,'2022-05-27','supplier_invoice','FA5821',4492,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951718 - TELEPHONIE','925.00000000','0.00000000','925.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17372,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52808,1,'2022-05-27','supplier_invoice','FA5821',4492,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951718 - TVA 20 %','185.00000000','0.00000000','185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17372,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52809,1,'2022-05-30','supplier_invoice','FA5822',4493,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951738 - Compte auxiliaire','0.00000000','403.20000000','403.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17373,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52810,1,'2022-05-30','supplier_invoice','FA5822',4493,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951738 - TELEPHONIE','336.00000000','0.00000000','336.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17373,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52811,1,'2022-05-30','supplier_invoice','FA5822',4493,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951738 - TVA 20 %','67.20000000','0.00000000','67.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17373,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52812,1,'2022-05-30','supplier_invoice','FA5833',4504,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2241540 - Compte auxiliaire','0.00000000','7347.60000000','7347.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17374,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52813,1,'2022-05-30','supplier_invoice','FA5833',4504,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2241540 - CARTOUCHE','6123.00000000','0.00000000','6123.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17374,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52814,1,'2022-05-30','supplier_invoice','FA5833',4504,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2241540 - TVA 20 %','1224.60000000','0.00000000','1224.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:53','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17374,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52815,1,'2022-05-31','supplier_invoice','FA5823',4494,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - 20120395 - Compte auxiliaire','0.00000000','368.52000000','368.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17375,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52816,1,'2022-05-31','supplier_invoice','FA5823',4494,0,'F038',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','WAYTEX - 20120395 - Transports de biens et transports collectifs du personnel','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17375,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52817,1,'2022-05-31','supplier_invoice','FA5823',4494,0,'F038',NULL,NULL,60703,'DIVERS','WAYTEX - 20120395 - DIVERS','287.10000000','0.00000000','287.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17375,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52818,1,'2022-05-31','supplier_invoice','FA5823',4494,0,'F038',NULL,NULL,445666,'DIVERS','WAYTEX - 20120395 - TVA 20 %','61.42000000','0.00000000','61.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17375,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52819,1,'2022-05-31','supplier_invoice','FA5824',4495,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951743 - Compte auxiliaire','0.00000000','1170.60000000','1170.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17376,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52820,1,'2022-05-31','supplier_invoice','FA5824',4495,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951743 - TELEPHONIE','975.50000000','0.00000000','975.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17376,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52821,1,'2022-05-31','supplier_invoice','FA5824',4495,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951743 - TVA 20 %','195.10000000','0.00000000','195.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17376,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52822,1,'2022-05-31','supplier_invoice','FA5825',4496,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI951744 - Compte auxiliaire','0.00000000','1920.00000000','1920.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17377,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52823,1,'2022-05-31','supplier_invoice','FA5825',4496,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI951744 - TELEPHONIE','1600.00000000','0.00000000','1600.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17377,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52824,1,'2022-05-31','supplier_invoice','FA5825',4496,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI951744 - TVA 20 %','320.00000000','0.00000000','320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17377,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52825,1,'2022-05-31','supplier_invoice','FA5826',4497,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23485 - Compte auxiliaire','0.00000000','409.41600000','409.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17378,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52826,1,'2022-05-31','supplier_invoice','FA5826',4497,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23485 - TELEPHONIE','314.95000000','0.00000000','314.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17378,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52827,1,'2022-05-31','supplier_invoice','FA5826',4497,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23485 - Transports de biens et transports collectifs du personnel','26.23000000','0.00000000','26.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17378,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52828,1,'2022-05-31','supplier_invoice','FA5826',4497,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23485 - TVA 20 %','68.23600000','0.00000000','68.23600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17378,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52829,1,'2022-05-31','supplier_invoice','FA5827',4498,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23486 - Compte auxiliaire','0.00000000','356.70000000','356.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17379,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52830,1,'2022-05-31','supplier_invoice','FA5827',4498,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23486 - TELEPHONIE','269.94000000','0.00000000','269.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17379,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52831,1,'2022-05-31','supplier_invoice','FA5827',4498,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23486 - Transports de biens et transports collectifs du personnel','27.31000000','0.00000000','27.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17379,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52832,1,'2022-05-31','supplier_invoice','FA5827',4498,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23486 - TVA 20 %','59.45000000','0.00000000','59.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:54','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17379,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52833,1,'2022-05-31','supplier_invoice','FA5828',4499,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23487 - Compte auxiliaire','0.00000000','138.10800000','138.10800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17380,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52834,1,'2022-05-31','supplier_invoice','FA5828',4499,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23487 - TELEPHONIE','101.20000000','0.00000000','101.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17380,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52835,1,'2022-05-31','supplier_invoice','FA5828',4499,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23487 - Transports de biens et transports collectifs du personnel','13.89000000','0.00000000','13.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17380,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52836,1,'2022-05-31','supplier_invoice','FA5828',4499,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23487 - TVA 20 %','23.01800000','0.00000000','23.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17380,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52837,1,'2022-05-31','supplier_invoice','FA5829',4500,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23488 - Compte auxiliaire','0.00000000','199.21200000','199.21200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17381,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52838,1,'2022-05-31','supplier_invoice','FA5829',4500,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23488 - TELEPHONIE','148.12000000','0.00000000','148.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17381,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52839,1,'2022-05-31','supplier_invoice','FA5829',4500,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23488 - Transports de biens et transports collectifs du personnel','17.89000000','0.00000000','17.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17381,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52840,1,'2022-05-31','supplier_invoice','FA5829',4500,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23488 - TVA 20 %','33.20200000','0.00000000','33.20200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17381,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52841,1,'2022-05-31','supplier_invoice','FA5830',4501,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80716 - Compte auxiliaire','0.00000000','589.02000000','589.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17382,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52842,1,'2022-05-31','supplier_invoice','FA5830',4501,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80716 - Transports de biens et transports collectifs du personnel','490.85000000','0.00000000','490.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17382,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52843,1,'2022-05-31','supplier_invoice','FA5830',4501,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80716 - TVA 20 %','98.17000000','0.00000000','98.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17382,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52844,1,'2022-05-31','supplier_invoice','FA5831',4502,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80715 - Compte auxiliaire','0.00000000','3362.04000000','3362.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17383,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52845,1,'2022-05-31','supplier_invoice','FA5831',4502,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80715 - Transports de biens et transports collectifs du personnel','24.90000000','0.00000000','24.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17383,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52846,1,'2022-05-31','supplier_invoice','FA5831',4502,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80715 - DIVERS','2776.80000000','0.00000000','2776.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17383,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52847,1,'2022-05-31','supplier_invoice','FA5831',4502,0,'F039',NULL,NULL,445666,'DIVERS','PEP ESAT JEAN GE... - FCP80715 - TVA 20 %','560.34000000','0.00000000','560.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17383,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52848,1,'2022-05-31','supplier_invoice','FA5832',4503,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80714 - Compte auxiliaire','0.00000000','503.64000000','503.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17384,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52849,1,'2022-05-31','supplier_invoice','FA5832',4503,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80714 - DIVERS','394.80000000','0.00000000','394.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17384,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52850,1,'2022-05-31','supplier_invoice','FA5832',4503,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80714 - Transports de biens et transports collectifs du personnel','24.90000000','0.00000000','24.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:55','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17384,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52851,1,'2022-05-31','supplier_invoice','FA5832',4503,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80714 - TVA 20 %','83.94000000','0.00000000','83.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:56','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17384,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52852,1,'2022-05-31','supplier_invoice','FA5841',4512,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 22629 - Compte auxiliaire','0.00000000','68.88000000','68.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:56','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17385,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52853,1,'2022-05-31','supplier_invoice','FA5841',4512,0,'F085',NULL,NULL,60703,'DIVERS','IMPRIMERIE DUMARTIN - 22629 - DIVERS','57.40000000','0.00000000','57.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:56','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17385,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52854,1,'2022-05-31','supplier_invoice','FA5841',4512,0,'F085',NULL,NULL,445666,'DIVERS','IMPRIMERIE DUMARTIN - 22629 - TVA 20 %','11.48000000','0.00000000','11.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-06-13 09:45:56','2022-06-13 10:00:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',17385,NULL,'2022-06-13 10:00:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52855,1,'2022-06-01','bank','BankId 7636 - Facture fournisseur FA5717 FA5724 FA5730 FA5731 FA5732 FA5733 FA5734 FA5735 FA5736',7636,7636,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','1309.90000000','-1309.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17386,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52856,1,'2022-06-01','bank','BankId 7636 - Facture fournisseur FA5717 FA5724 FA5730 FA5731 FA5732 FA5733 FA5734 FA5735 FA5736',7636,7636,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','1309.90000000','0.00000000','-1309.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17386,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52857,1,'2022-06-01','bank','BankId 7637 - Facture FA8853',7637,7637,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ARIMOC DU BEARN','1418.85600000','0.00000000','1418.85600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17387,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52858,1,'2022-06-01','bank','BankId 7637 - Facture FA8853',7637,7637,NULL,'411C075','ARIMOC DU BEARN',411,'Clients','Règlement client - ARIMOC DU BEARN','0.00000000','1418.85600000','1418.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17387,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52859,1,'2022-06-03','bank','BankId 7641 - Facture AV0587',7641,7641,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - FRIMONT DISTRIBUTION','0.00000000','50.96400000','-50.96400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17388,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52860,1,'2022-06-03','bank','BankId 7641 - Facture AV0587',7641,7641,NULL,'411C402','FRIMONT DISTRIBUTION',411,'Clients','Règlement client - FRIMONT DISTRIBUTION','50.96400000','0.00000000','-50.96400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17388,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52861,1,'2022-06-03','bank','BankId 7642 - Facture AV0588',7642,7642,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AQUIPYRDIS','0.00000000','525.39600000','-525.39600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17389,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52862,1,'2022-06-03','bank','BankId 7642 - Facture AV0588',7642,7642,NULL,'411C172','AQUIPYRDIS',411,'Clients','Règlement client - AQUIPYRDIS','525.39600000','0.00000000','-525.39600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17389,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52863,1,'2022-06-03','bank','BankId 7638 - Facture AV0589',7638,7638,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','0.00000000','144.24000000','-144.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17390,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52864,1,'2022-06-03','bank','BankId 7638 - Facture AV0589',7638,7638,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','144.24000000','0.00000000','-144.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17390,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52865,1,'2022-06-03','bank','BankId 7639 - Facture AV0585',7639,7639,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CORA NANCY NAM','0.00000000','4.81200000','-4.81200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17391,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52866,1,'2022-06-03','bank','BankId 7639 - Facture AV0585',7639,7639,NULL,'411C266','CORA NANCY NAM',411,'Clients','Règlement client - CORA NANCY NAM','4.81200000','0.00000000','-4.81200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17391,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52867,1,'2022-06-03','bank','BankId 7640 - Facture AV0586',7640,7640,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','256.05400000','-256.05400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17392,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52868,1,'2022-06-03','bank','BankId 7640 - Facture AV0586',7640,7640,NULL,'411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','256.05400000','0.00000000','-256.05400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17392,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52869,1,'2022-06-04','bank','BankId 7661 - Facture FA8911',7661,7661,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV REUNION BUREAU VALLEE SAINT...','105.12000000','0.00000000','105.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17393,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52870,1,'2022-06-04','bank','BankId 7661 - Facture FA8911',7661,7661,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - BV REUNION BUREAU VALLEE SAINT...','0.00000000','105.12000000','105.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17393,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52871,1,'2022-06-04','bank','BankId 7649 - Facture FA8924',7649,7649,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LAONDIS LECLERC CHAMBRY (BOUTI...','268.44000000','0.00000000','268.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17394,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52872,1,'2022-06-04','bank','BankId 7649 - Facture FA8924',7649,7649,NULL,'411C311','LAONDIS LECLERC CHAMBRY (BOUTIQUE PHOTO/RÉPARATION TÉLÉPHONES)',411,'Clients','Règlement client - LAONDIS LECLERC CHAMBRY (BOUTI...','0.00000000','268.44000000','268.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17394,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52873,1,'2022-06-04','bank','BankId 7652 - Facture FA8921',7652,7652,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE DISTRIBUTION ROYANNAIS...','514.00800000','0.00000000','514.00800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17395,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52874,1,'2022-06-04','bank','BankId 7652 - Facture FA8921',7652,7652,NULL,'411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ROYANNAIS...','0.00000000','514.00800000','514.00800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17395,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52875,1,'2022-06-04','bank','BankId 7666 - Facture FA8899',7666,7666,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - FER.MA.DIS LECLERC LA FERTE MACE','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17396,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52876,1,'2022-06-04','bank','BankId 7666 - Facture FA8899',7666,7666,NULL,'411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','Règlement client - FER.MA.DIS LECLERC LA FERTE MACE','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17396,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52877,1,'2022-06-04','bank','BankId 7657 - Facture FA8916',7657,7657,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNI SERVICE DISTRIBUTION SAINT...','561.12000000','0.00000000','561.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17397,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52878,1,'2022-06-04','bank','BankId 7657 - Facture FA8916',7657,7657,NULL,'411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','Règlement client - UNI SERVICE DISTRIBUTION SAINT...','0.00000000','561.12000000','561.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17397,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52879,1,'2022-06-04','bank','BankId 7645 - Facture FA8929',7645,7645,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ROUFFIAC DISTRIBUTION','400.54100000','0.00000000','400.54100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17398,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52880,1,'2022-06-04','bank','BankId 7645 - Facture FA8929',7645,7645,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','400.54100000','400.54100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17398,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52881,1,'2022-06-04','bank','BankId 7662 - Facture FA8910',7662,7662,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LANNION SARL ...','1524.47100000','0.00000000','1524.47100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17399,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52882,1,'2022-06-04','bank','BankId 7662 - Facture FA8910',7662,7662,NULL,'411C488','BV BUREAU VALLEE LANNION SARL CHAUSSEE LANNION',411,'Clients','Règlement client - BV BUREAU VALLEE LANNION SARL ...','0.00000000','1524.47100000','1524.47100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17399,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52883,1,'2022-06-04','bank','BankId 7650 - Facture FA8923',7650,7650,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - TRELIDIS LECLERC TRELISSAC','282.73000000','0.00000000','282.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17400,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52884,1,'2022-06-04','bank','BankId 7650 - Facture FA8923',7650,7650,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','0.00000000','282.73000000','282.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:16','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17400,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52885,1,'2022-06-04','bank','BankId 7653 - Facture FA8920',7653,7653,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAINT PIERRE DISTRIBUTION LECL...','549.20400000','0.00000000','549.20400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17401,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52886,1,'2022-06-04','bank','BankId 7653 - Facture FA8920',7653,7653,NULL,'411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','Règlement client - SAINT PIERRE DISTRIBUTION LECL...','0.00000000','549.20400000','549.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17401,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52887,1,'2022-06-04','bank','BankId 7667 - Facture FA8898',7667,7667,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ELLEDIS ESPACE CULTUREL LECLER...','1674.47400000','0.00000000','1674.47400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17402,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52888,1,'2022-06-04','bank','BankId 7667 - Facture FA8898',7667,7667,NULL,'411C485','ELLEDIS ESPACE CULTUREL LECLERC QUIMPERLÉ',411,'Clients','Règlement client - ELLEDIS ESPACE CULTUREL LECLER...','0.00000000','1674.47400000','1674.47400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17402,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52889,1,'2022-06-04','bank','BankId 7658 - Facture FA8914',7658,7658,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAINT GILLES SUD LECLERC SAINT...','1112.82000000','0.00000000','1112.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17403,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52890,1,'2022-06-04','bank','BankId 7658 - Facture FA8914',7658,7658,NULL,'411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','Règlement client - SAINT GILLES SUD LECLERC SAINT...','0.00000000','1112.82000000','1112.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17403,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52891,1,'2022-06-04','bank','BankId 7646 - Facture FA8928',7646,7646,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLOUGADIS','380.16300000','0.00000000','380.16300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17404,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52892,1,'2022-06-04','bank','BankId 7646 - Facture FA8928',7646,7646,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','380.16300000','380.16300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17404,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52893,1,'2022-06-04','bank','BankId 7663 - Facture FA8909',7663,7663,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SUD INFORMATIQUE','11.68000000','0.00000000','11.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17405,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52894,1,'2022-06-04','bank','BankId 7663 - Facture FA8909',7663,7663,NULL,'411C430','SUD INFORMATIQUE',411,'Clients','Règlement client - SUD INFORMATIQUE','0.00000000','11.68000000','11.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17405,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52895,1,'2022-06-04','bank','BankId 7651 - Facture FA8922',7651,7651,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOC GM ESPACE CULTUREL SODILANDES','189.69600000','0.00000000','189.69600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17406,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52896,1,'2022-06-04','bank','BankId 7651 - Facture FA8922',7651,7651,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','189.69600000','189.69600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17406,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52897,1,'2022-06-04','bank','BankId 7654 - Facture FA8919',7654,7654,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SODIROCHE','2760.03000000','0.00000000','2760.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17407,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52898,1,'2022-06-04','bank','BankId 7654 - Facture FA8919',7654,7654,NULL,'411C154','SODIROCHE',411,'Clients','Règlement client - SODIROCHE','0.00000000','2760.03000000','2760.03000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17407,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52899,1,'2022-06-04','bank','BankId 7668 - Facture FA8896',7668,7668,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - FER.MA.DIS LECLERC LA FERTE MACE','561.12000000','0.00000000','561.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17408,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52900,1,'2022-06-04','bank','BankId 7668 - Facture FA8896',7668,7668,NULL,'411C489','FER.MA.DIS LECLERC LA FERTE MACE',411,'Clients','Règlement client - FER.MA.DIS LECLERC LA FERTE MACE','0.00000000','561.12000000','561.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17408,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52901,1,'2022-06-04','bank','BankId 7659 - Facture FA8913',7659,7659,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AQUIPYRDIS','198.37200000','0.00000000','198.37200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17409,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52902,1,'2022-06-04','bank','BankId 7659 - Facture FA8913',7659,7659,NULL,'411C172','AQUIPYRDIS',411,'Clients','Règlement client - AQUIPYRDIS','0.00000000','198.37200000','198.37200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17409,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52903,1,'2022-06-04','bank','BankId 7647 - Facture FA8927',7647,7647,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE COULOMMIERS P...','458.82000000','0.00000000','458.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17410,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52904,1,'2022-06-04','bank','BankId 7647 - Facture FA8927',7647,7647,NULL,'411C492','BV BUREAU VALLEE COULOMMIERS PAG\'IN',411,'Clients','Règlement client - BV BUREAU VALLEE COULOMMIERS P...','0.00000000','458.82000000','458.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17410,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52905,1,'2022-06-04','bank','BankId 7664 - Facture FA8908',7664,7664,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LE PORT','116.80000000','0.00000000','116.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17411,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52906,1,'2022-06-04','bank','BankId 7664 - Facture FA8908',7664,7664,NULL,'411C345','BV BUREAU VALLEE LE PORT',411,'Clients','Règlement client - BV BUREAU VALLEE LE PORT','0.00000000','116.80000000','116.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17411,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52907,1,'2022-06-04','bank','BankId 7655 - Facture FA8918',7655,7655,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - FNAC YVETOT','1686.01800000','0.00000000','1686.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17412,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52908,1,'2022-06-04','bank','BankId 7655 - Facture FA8918',7655,7655,NULL,'411C171','FNAC YVETOT',411,'Clients','Règlement client - FNAC YVETOT','0.00000000','1686.01800000','1686.01800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17412,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52909,1,'2022-06-04','bank','BankId 7643 - Facture FA8931',7643,7643,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CROZONDIS ESPACE CULTUREL LECLERC','439.52300000','0.00000000','439.52300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17413,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52910,1,'2022-06-04','bank','BankId 7643 - Facture FA8931',7643,7643,NULL,'411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','Règlement client - CROZONDIS ESPACE CULTUREL LECLERC','0.00000000','439.52300000','439.52300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17413,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52911,1,'2022-06-04','bank','BankId 7669 - Facture FA8871',7669,7669,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LILLE SUD DIS LECLERC LILLENIUM','3897.23400000','0.00000000','3897.23400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17414,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52912,1,'2022-06-04','bank','BankId 7669 - Facture FA8871',7669,7669,NULL,'411C487','LILLE SUD DIS LECLERC LILLENIUM',411,'Clients','Règlement client - LILLE SUD DIS LECLERC LILLENIUM','0.00000000','3897.23400000','3897.23400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17414,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52913,1,'2022-06-04','bank','BankId 7660 - Facture FA8912',7660,7660,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE VILLEPARISIS ...','1782.77600000','0.00000000','1782.77600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17415,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52914,1,'2022-06-04','bank','BankId 7660 - Facture FA8912',7660,7660,NULL,'411C478','BV BUREAU VALLEE VILLEPARISIS NOUBIZ DISTRIBUTION',411,'Clients','Règlement client - BV BUREAU VALLEE VILLEPARISIS ...','0.00000000','1782.77600000','1782.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17415,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52915,1,'2022-06-04','bank','BankId 7648 - Facture FA8926',7648,7648,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SYLVERIC INTERMARCHÉ MONTECH','1099.34300000','0.00000000','1099.34300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17416,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52916,1,'2022-06-04','bank','BankId 7648 - Facture FA8926',7648,7648,NULL,'411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','1099.34300000','1099.34300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17416,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52917,1,'2022-06-04','bank','BankId 7665 - Facture FA8907',7665,7665,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOC GM ESPACE CULTUREL SODILANDES','552.00600000','0.00000000','552.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17417,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52918,1,'2022-06-04','bank','BankId 7665 - Facture FA8907',7665,7665,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','552.00600000','552.00600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17417,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52919,1,'2022-06-04','bank','BankId 7656 - Facture FA8917',7656,7656,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SODILONNE LECLERC LES SABLES D...','1827.60000000','0.00000000','1827.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17418,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52920,1,'2022-06-04','bank','BankId 7656 - Facture FA8917',7656,7656,NULL,'411C495','SODILONNE LECLERC LES SABLES D\'OLONNE',411,'Clients','Règlement client - SODILONNE LECLERC LES SABLES D...','0.00000000','1827.60000000','1827.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17418,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52921,1,'2022-06-04','bank','BankId 7644 - Facture FA8930',7644,7644,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - MOBILITY','265.44000000','0.00000000','265.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17419,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52922,1,'2022-06-04','bank','BankId 7644 - Facture FA8930',7644,7644,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','265.44000000','265.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17419,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52923,1,'2022-06-07','bank','BankId 7672 - Facture fournisseur FA5631 FA5632 FA5633 FA5638 FA5639 FA5640',7672,7672,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4592.02000000','-4592.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17420,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52924,1,'2022-06-07','bank','BankId 7672 - Facture fournisseur FA5631 FA5632 FA5633 FA5638 FA5639 FA5640',7672,7672,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','4592.02000000','0.00000000','-4592.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17420,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52925,1,'2022-06-07','bank','BankId 7670 - Facture fournisseur FA5737 FA5738 FA5744 FA5745 FA5753 FA5756 FA5759',7670,7670,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','1801.32000000','-1801.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17421,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52926,1,'2022-06-07','bank','BankId 7670 - Facture fournisseur FA5737 FA5738 FA5744 FA5745 FA5753 FA5756 FA5759',7670,7670,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','1801.32000000','0.00000000','-1801.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17421,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52927,1,'2022-06-07','bank','BankId 7671 - Facture fournisseur FA5624 FA5625 FA5626 FA5627 FA5629 FA5630',7671,7671,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','6445.98000000','-6445.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17422,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52928,1,'2022-06-07','bank','BankId 7671 - Facture fournisseur FA5624 FA5625 FA5626 FA5627 FA5629 FA5630',7671,7671,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','6445.98000000','0.00000000','-6445.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:17','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17422,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52929,1,'2022-06-08','bank','BankId 7673 - Facture fournisseur FA5847',7673,7673,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - SARL NOVAO Gael Le Taillanter','0.00000000','1725.16000000','-1725.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17423,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52930,1,'2022-06-08','bank','BankId 7673 - Facture fournisseur FA5847',7673,7673,NULL,'401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','Paiement fournisseur - SARL NOVAO Gael Le Taillanter','1725.16000000','0.00000000','-1725.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17423,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52931,1,'2022-06-09','bank','BankId 7674 - Facture FA8648',7674,7674,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BV BUREAU VALLEE DOMMARTIN LÉS...','1950.48000000','0.00000000','1950.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17424,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52932,1,'2022-06-09','bank','BankId 7674 - Facture FA8648',7674,7674,NULL,'411C451','BV BUREAU VALLEE DOMMARTIN LÉS TOUL LEFEVRE KIEFFER DISTRIBUTION',411,'Clients','Règlement client - BV BUREAU VALLEE DOMMARTIN LÉS...','0.00000000','1950.48000000','1950.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17424,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52933,1,'2022-06-10','bank','BankId 7709 - Facture FA8938',7709,7709,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNI SERVICE DISTRIBUTION SAINT...','559.68000000','0.00000000','559.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17425,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52934,1,'2022-06-10','bank','BankId 7709 - Facture FA8938',7709,7709,NULL,'411C371','UNI SERVICE DISTRIBUTION SAINT HILAIRE',411,'Clients','Règlement client - UNI SERVICE DISTRIBUTION SAINT...','0.00000000','559.68000000','559.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17425,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52935,1,'2022-06-10','bank','BankId 7700 - Facture FA8948',7700,7700,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ROUFFIAC DISTRIBUTION','2208.02400000','0.00000000','2208.02400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17426,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52936,1,'2022-06-10','bank','BankId 7700 - Facture FA8948',7700,7700,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','2208.02400000','2208.02400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17426,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52937,1,'2022-06-10','bank','BankId 7697 - Facture FA8951',7697,7697,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GUERANDIS LECLERC GUERANDE','736.74000000','0.00000000','736.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17427,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52938,1,'2022-06-10','bank','BankId 7697 - Facture FA8951',7697,7697,NULL,'411C494','GUERANDIS LECLERC GUERANDE',411,'Clients','Règlement client - GUERANDIS LECLERC GUERANDE','0.00000000','736.74000000','736.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17427,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52939,1,'2022-06-10','bank','BankId 7688 - Facture FA8965',7688,7688,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ALLECDIS LECLERC ALLONNES','1800.47400000','0.00000000','1800.47400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17428,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52940,1,'2022-06-10','bank','BankId 7688 - Facture FA8965',7688,7688,NULL,'411C474','ALLECDIS LECLERC ALLONNES',411,'Clients','Règlement client - ALLECDIS LECLERC ALLONNES','0.00000000','1800.47400000','1800.47400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17428,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52941,1,'2022-06-10','bank','BankId 7714 - Facture FA8933',7714,7714,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - USSEL DISTRIBUTION SAS','179.64000000','0.00000000','179.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17429,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52942,1,'2022-06-10','bank','BankId 7714 - Facture FA8933',7714,7714,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Clients','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','179.64000000','179.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17429,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52943,1,'2022-06-10','bank','BankId 7677 - Facture fournisseur FA5649',7677,7677,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','462.45600000','-462.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17430,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52944,1,'2022-06-10','bank','BankId 7677 - Facture fournisseur FA5649',7677,7677,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','462.45600000','0.00000000','-462.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17430,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52945,1,'2022-06-10','bank','BankId 7705 - Facture FA8943',7705,7705,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CASH M.L.R. Happy Cash Niort','390.96000000','0.00000000','390.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17431,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52946,1,'2022-06-10','bank','BankId 7705 - Facture FA8943',7705,7705,NULL,'411C441','CASH M.L.R. Happy Cash Niort',411,'Clients','Règlement client - CASH M.L.R. Happy Cash Niort','0.00000000','390.96000000','390.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17431,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52947,1,'2022-06-10','bank','BankId 7693 - Facture FA8956',7693,7693,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE DISTRIBUTION ROYANNAIS...','1674.47400000','0.00000000','1674.47400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17432,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52948,1,'2022-06-10','bank','BankId 7693 - Facture FA8956',7693,7693,NULL,'411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','Règlement client - SOCIETE DISTRIBUTION ROYANNAIS...','0.00000000','1674.47400000','1674.47400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17432,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52949,1,'2022-06-10','bank','BankId 7682 - Facture fournisseur FA5871 FA5872 FA5873 FA5874',7682,7682,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','853.20000000','-853.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17433,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52950,1,'2022-06-10','bank','BankId 7682 - Facture fournisseur FA5871 FA5872 FA5873 FA5874',7682,7682,NULL,'401F051','PRAGMA-TECH',401,'Fournisseurs','Paiement fournisseur - PRAGMA-TECH','853.20000000','0.00000000','-853.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17433,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52951,1,'2022-06-10','bank','BankId 7684 - Facture FA8970',7684,7684,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SODIBAY LECLERC BAYONNE','1369.68400000','0.00000000','1369.68400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17434,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52952,1,'2022-06-10','bank','BankId 7684 - Facture FA8970',7684,7684,NULL,'411C061','SODIBAY LECLERC BAYONNE',411,'Clients','Règlement client - SODIBAY LECLERC BAYONNE','0.00000000','1369.68400000','1369.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17434,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52953,1,'2022-06-10','bank','BankId 7710 - Facture FA8937',7710,7710,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC IBOS','1185.74400000','0.00000000','1185.74400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17435,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52954,1,'2022-06-10','bank','BankId 7710 - Facture FA8937',7710,7710,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','1185.74400000','1185.74400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17435,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52955,1,'2022-06-10','bank','BankId 7701 - Facture FA8947',7701,7701,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CULTUS','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17436,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52956,1,'2022-06-10','bank','BankId 7701 - Facture FA8947',7701,7701,NULL,'411C194','CULTUS',411,'Clients','Règlement client - CULTUS','0.00000000','276.00000000','276.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17436,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52957,1,'2022-06-10','bank','BankId 7698 - Facture FA8950',7698,7698,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PEVILDIS ESPACE CULTUREL LECLE...','452.88000000','0.00000000','452.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17437,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52958,1,'2022-06-10','bank','BankId 7698 - Facture FA8950',7698,7698,NULL,'411C316','PEVILDIS ESPACE CULTUREL LECLERC CARENTAN',411,'Clients','Règlement client - PEVILDIS ESPACE CULTUREL LECLE...','0.00000000','452.88000000','452.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17437,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52959,1,'2022-06-10','bank','BankId 7689 - Facture FA8963',7689,7689,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE AURAY SARL LA...','1494.47400000','0.00000000','1494.47400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17438,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52960,1,'2022-06-10','bank','BankId 7689 - Facture FA8963',7689,7689,NULL,'411C498','BV BUREAU VALLEE AURAY SARL LAUMAN',411,'Clients','Règlement client - BV BUREAU VALLEE AURAY SARL LA...','0.00000000','1494.47400000','1494.47400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17438,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52961,1,'2022-06-10','bank','BankId 7715 - Facture FA8932',7715,7715,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CORA LIMOGES LMM','396.21600000','0.00000000','396.21600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17439,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52962,1,'2022-06-10','bank','BankId 7715 - Facture FA8932',7715,7715,NULL,'411C424','CORA LIMOGES LMM',411,'Clients','Règlement client - CORA LIMOGES LMM','0.00000000','396.21600000','396.21600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17439,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52963,1,'2022-06-10','bank','BankId 7678 - Facture fournisseur FA5650',7678,7678,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1038.45600000','-1038.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17440,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52964,1,'2022-06-10','bank','BankId 7678 - Facture fournisseur FA5650',7678,7678,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','1038.45600000','0.00000000','-1038.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17440,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52965,1,'2022-06-10','bank','BankId 7706 - Facture FA8942',7706,7706,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - HOLDIS LECLERC BEYNOST','3000.76800000','0.00000000','3000.76800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17441,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52966,1,'2022-06-10','bank','BankId 7706 - Facture FA8942',7706,7706,NULL,'411C325','HOLDIS LECLERC BEYNOST',411,'Clients','Règlement client - HOLDIS LECLERC BEYNOST','0.00000000','3000.76800000','3000.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17441,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52967,1,'2022-06-10','bank','BankId 7694 - Facture FA8955',7694,7694,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE COULOMMIERS P...','1122.46800000','0.00000000','1122.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17442,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52968,1,'2022-06-10','bank','BankId 7694 - Facture FA8955',7694,7694,NULL,'411C492','BV BUREAU VALLEE COULOMMIERS PAG\'IN',411,'Clients','Règlement client - BV BUREAU VALLEE COULOMMIERS P...','0.00000000','1122.46800000','1122.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17442,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52969,1,'2022-06-10','bank','BankId 7685 - Facture FA8969',7685,7685,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC RODEZ','257.04000000','0.00000000','257.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17443,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52970,1,'2022-06-10','bank','BankId 7685 - Facture FA8969',7685,7685,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ','0.00000000','257.04000000','257.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17443,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52971,1,'2022-06-10','bank','BankId 7711 - Facture FA8936',7711,7711,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','1069.18900000','0.00000000','1069.18900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17444,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52972,1,'2022-06-10','bank','BankId 7711 - Facture FA8936',7711,7711,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','1069.18900000','1069.18900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17444,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52973,1,'2022-06-10','bank','BankId 7702 - Facture FA8946',7702,7702,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - EXPAN MALESTROIT SUPER U MALES...','1104.46800000','0.00000000','1104.46800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17445,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52974,1,'2022-06-10','bank','BankId 7702 - Facture FA8946',7702,7702,NULL,'411C496','EXPAN MALESTROIT SUPER U MALESTROIT',411,'Clients','Règlement client - EXPAN MALESTROIT SUPER U MALES...','0.00000000','1104.46800000','1104.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:18','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17445,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52975,1,'2022-06-10','bank','BankId 7699 - Facture FA8949',7699,7699,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL SAS KERVILLY Q...','1248.01500000','0.00000000','1248.01500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17446,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52976,1,'2022-06-10','bank','BankId 7699 - Facture FA8949',7699,7699,NULL,'411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','Règlement client - ESPACE CULTUREL SAS KERVILLY Q...','0.00000000','1248.01500000','1248.01500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17446,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52977,1,'2022-06-10','bank','BankId 7690 - Facture FA8962',7690,7690,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BV BUREAU VALLEE LOCMINÉ JUSIAL','1494.47400000','0.00000000','1494.47400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17447,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52978,1,'2022-06-10','bank','BankId 7690 - Facture FA8962',7690,7690,NULL,'411C497','BV BUREAU VALLEE LOCMINÉ JUSIAL',411,'Clients','Règlement client - BV BUREAU VALLEE LOCMINÉ JUSIAL','0.00000000','1494.47400000','1494.47400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17447,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52979,1,'2022-06-10','bank','BankId 7716 - Facture FA8925',7716,7716,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS MANASORI INTERMARCHE MERVILLE','276.47300000','0.00000000','276.47300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17448,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52980,1,'2022-06-10','bank','BankId 7716 - Facture FA8925',7716,7716,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','276.47300000','276.47300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17448,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52981,1,'2022-06-10','bank','BankId 7679 - Facture fournisseur FA5651',7679,7679,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','654.45600000','-654.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17449,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52982,1,'2022-06-10','bank','BankId 7679 - Facture fournisseur FA5651',7679,7679,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','654.45600000','0.00000000','-654.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17449,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52983,1,'2022-06-10','bank','BankId 7707 - Facture FA8941',7707,7707,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAMAGE INTERMARCHE CONDOM','248.84400000','0.00000000','248.84400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17450,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52984,1,'2022-06-10','bank','BankId 7707 - Facture FA8941',7707,7707,NULL,'411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','Règlement client - SAMAGE INTERMARCHE CONDOM','0.00000000','248.84400000','248.84400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17450,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52985,1,'2022-06-10','bank','BankId 7695 - Facture FA8954',7695,7695,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','503.94000000','0.00000000','503.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17451,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52986,1,'2022-06-10','bank','BankId 7695 - Facture FA8954',7695,7695,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','503.94000000','503.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17451,NULL,'2022-07-20 14:21:21',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (52987,1,'2022-06-10','bank','BankId 7686 - Facture FA8968',7686,7686,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','848.43800000','0.00000000','848.43800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-07-13 14:21:19','2022-07-20 14:21:21',NULL,'RG','FinanceJournal',17452,NULL,'2022-07-20 14:21:21',NULL,NULL);
