INSERT INTO llx_accounting_bookkeeping VALUES (49214,1,'2022-02-17','supplier_invoice','FA5528',4170,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949018 - TELEPHONIE','343.00000000','0.00000000','343.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:47','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16144,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49215,1,'2022-02-17','supplier_invoice','FA5528',4170,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949018 - TVA 20 %','68.60000000','0.00000000','68.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:47','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16144,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49216,1,'2022-02-18','supplier_invoice','FA5529',4171,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/139/2022/02 - Compte auxiliaire','0.00000000','1703.80000000','1703.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:47','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16145,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49217,1,'2022-02-18','supplier_invoice','FA5529',4171,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/139/2022/02 - TELEPHONIE INTRACOMM','1703.80000000','0.00000000','1703.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:47','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16145,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49218,1,'2022-02-18','supplier_invoice','FA5530',4172,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949029 - Compte auxiliaire','0.00000000','1542.45600000','1542.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16146,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49219,1,'2022-02-18','supplier_invoice','FA5530',4172,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949029 - TELEPHONIE','1285.00000000','0.00000000','1285.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16146,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49220,1,'2022-02-18','supplier_invoice','FA5530',4172,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI949029 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16146,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49221,1,'2022-02-18','supplier_invoice','FA5530',4172,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI949029 - TVA 20 %','257.07600000','0.00000000','257.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16146,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49222,1,'2022-02-21','supplier_invoice','FA5531',4173,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/150/2022/02 - Compte auxiliaire','0.00000000','57.78000000','57.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16147,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49223,1,'2022-02-21','supplier_invoice','FA5531',4173,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2022/02 - TELEPHONIE INTRACOMM','34.69000000','0.00000000','34.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16147,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49224,1,'2022-02-21','supplier_invoice','FA5531',4173,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2022/02 - DIVERS INTRACOMM','12.34000000','0.00000000','12.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16147,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49225,1,'2022-02-21','supplier_invoice','FA5531',4173,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/150/2022/02 - Transports de biens et transports collectifs du personnel','10.75000000','0.00000000','10.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16147,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49226,1,'2022-02-21','supplier_invoice','FA5532',4174,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2022-01558 - Compte auxiliaire','0.00000000','112.58400000','112.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16148,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49227,1,'2022-02-21','supplier_invoice','FA5532',4174,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2022-01558 - TELEPHONIE','93.08000000','0.00000000','93.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16148,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49228,1,'2022-02-21','supplier_invoice','FA5532',4174,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2022-01558 - Achats de marchandises','0.74000000','0.00000000','0.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16148,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49229,1,'2022-02-21','supplier_invoice','FA5532',4174,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2022-01558 - TVA 20 %','18.76400000','0.00000000','18.76400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16148,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49230,1,'2022-02-21','supplier_invoice','FA5533',4175,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949047 - Compte auxiliaire','0.00000000','229.98000000','229.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16149,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49231,1,'2022-02-21','supplier_invoice','FA5533',4175,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949047 - TELEPHONIE','191.40000000','0.00000000','191.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16149,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49232,1,'2022-02-21','supplier_invoice','FA5533',4175,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI949047 - Achats de marchandises','0.25000000','0.00000000','0.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16149,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49233,1,'2022-02-21','supplier_invoice','FA5533',4175,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI949047 - TVA 20 %','38.33000000','0.00000000','38.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16149,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49234,1,'2022-02-21','supplier_invoice','FA5534',4176,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23370 - Compte auxiliaire','0.00000000','909.50400000','909.50400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16150,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49235,1,'2022-02-21','supplier_invoice','FA5534',4176,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23370 - TELEPHONIE','714.43000000','0.00000000','714.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16150,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49236,1,'2022-02-21','supplier_invoice','FA5534',4176,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23370 - Transports de biens et transports collectifs du personnel','43.49000000','0.00000000','43.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16150,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49237,1,'2022-02-21','supplier_invoice','FA5534',4176,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23370 - TVA 20 %','151.58400000','0.00000000','151.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:48','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16150,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49238,1,'2022-02-21','supplier_invoice','FA5535',4177,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949061 - Compte auxiliaire','0.00000000','1782.60000000','1782.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16151,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49239,1,'2022-02-21','supplier_invoice','FA5535',4177,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949061 - TELEPHONIE','1485.50000000','0.00000000','1485.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16151,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49240,1,'2022-02-21','supplier_invoice','FA5535',4177,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949061 - TVA 20 %','297.10000000','0.00000000','297.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16151,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49241,1,'2022-02-22','supplier_invoice','FA5536',4178,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202202-55 - Compte auxiliaire','0.00000000','5523.00000000','5523.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16152,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49242,1,'2022-02-22','supplier_invoice','FA5536',4178,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202202-55 - TELEPHONIE','4581.20000000','0.00000000','4581.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16152,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49243,1,'2022-02-22','supplier_invoice','FA5536',4178,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202202-55 - Transports de biens et transports collectifs du personnel','21.30000000','0.00000000','21.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16152,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49244,1,'2022-02-22','supplier_invoice','FA5536',4178,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202202-55 - TVA 20 %','920.50000000','0.00000000','920.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16152,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49245,1,'2022-02-22','supplier_invoice','FA5537',4179,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/159/2022/02 - Compte auxiliaire','0.00000000','310.58000000','310.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16153,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49246,1,'2022-02-22','supplier_invoice','FA5537',4179,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/159/2022/02 - TELEPHONIE INTRACOMM','293.97000000','0.00000000','293.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16153,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49247,1,'2022-02-22','supplier_invoice','FA5537',4179,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/159/2022/02 - Transports de biens et transports collectifs du personnel','16.61000000','0.00000000','16.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16153,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49248,1,'2022-02-22','supplier_invoice','FA5538',4180,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/161/2022/02 - Compte auxiliaire','0.00000000','281.44000000','281.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16154,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49249,1,'2022-02-22','supplier_invoice','FA5538',4180,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/161/2022/02 - TELEPHONIE INTRACOMM','242.37000000','0.00000000','242.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16154,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49250,1,'2022-02-22','supplier_invoice','FA5538',4180,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/161/2022/02 - DIVERS INTRACOMM','22.46000000','0.00000000','22.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16154,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49251,1,'2022-02-22','supplier_invoice','FA5538',4180,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/161/2022/02 - Transports de biens et transports collectifs du personnel','16.61000000','0.00000000','16.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16154,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49252,1,'2022-02-22','supplier_invoice','FA5539',4181,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/156/2022/02 - Compte auxiliaire','0.00000000','133.34000000','133.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16155,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49253,1,'2022-02-22','supplier_invoice','FA5539',4181,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/156/2022/02 - TELEPHONIE INTRACOMM','120.80000000','0.00000000','120.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16155,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49254,1,'2022-02-22','supplier_invoice','FA5539',4181,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/156/2022/02 - Transports de biens et transports collectifs du personnel','12.54000000','0.00000000','12.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:49','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16155,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49255,1,'2022-02-23','supplier_invoice','FA5540',4182,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949149 - Compte auxiliaire','0.00000000','901.20000000','901.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16156,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49256,1,'2022-02-23','supplier_invoice','FA5540',4182,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949149 - TELEPHONIE','751.00000000','0.00000000','751.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16156,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49257,1,'2022-02-23','supplier_invoice','FA5540',4182,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949149 - TVA 20 %','150.20000000','0.00000000','150.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16156,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49258,1,'2022-02-23','supplier_invoice','FA5541',4183,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949150 - Compte auxiliaire','0.00000000','1728.00000000','1728.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16157,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49259,1,'2022-02-23','supplier_invoice','FA5541',4183,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949150 - TELEPHONIE','1440.00000000','0.00000000','1440.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16157,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49260,1,'2022-02-23','supplier_invoice','FA5541',4183,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949150 - TVA 20 %','288.00000000','0.00000000','288.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16157,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49261,1,'2022-02-24','supplier_invoice','FA5542',4184,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949158 - Compte auxiliaire','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16158,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49262,1,'2022-02-24','supplier_invoice','FA5542',4184,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949158 - TELEPHONIE','250.00000000','0.00000000','250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16158,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49263,1,'2022-02-24','supplier_invoice','FA5542',4184,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949158 - TVA 20 %','50.00000000','0.00000000','50.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16158,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49264,1,'2022-02-24','supplier_invoice','FA5543',4185,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202202-64 - Compte auxiliaire','0.00000000','1463.22000000','1463.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16159,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49265,1,'2022-02-24','supplier_invoice','FA5543',4185,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202202-64 - TELEPHONIE','1200.80000000','0.00000000','1200.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16159,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49266,1,'2022-02-24','supplier_invoice','FA5543',4185,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202202-64 - Transports de biens et transports collectifs du personnel','18.55000000','0.00000000','18.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16159,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49267,1,'2022-02-24','supplier_invoice','FA5543',4185,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202202-64 - TVA 20 %','243.87000000','0.00000000','243.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16159,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49268,1,'2022-02-24','supplier_invoice','FA5544',4186,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2216456 - Compte auxiliaire','0.00000000','42.18000000','42.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16160,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49269,1,'2022-02-24','supplier_invoice','FA5544',4186,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2216456 - CARTOUCHE','26.20000000','0.00000000','26.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16160,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49270,1,'2022-02-24','supplier_invoice','FA5544',4186,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2216456 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16160,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49271,1,'2022-02-24','supplier_invoice','FA5544',4186,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2216456 - TVA 20 %','7.03000000','0.00000000','7.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:50','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16160,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49272,1,'2022-02-24','supplier_invoice','FA5546',4188,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000124 - Compte auxiliaire','0.00000000','1838.20000000','1838.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16161,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49273,1,'2022-02-24','supplier_invoice','FA5546',4188,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000124 - TELEPHONIE INTRACOMM','1838.20000000','0.00000000','1838.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16161,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49274,1,'2022-02-25','supplier_invoice','FA5545',4187,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949163 - Compte auxiliaire','0.00000000','3277.20000000','3277.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16162,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49275,1,'2022-02-25','supplier_invoice','FA5545',4187,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949163 - TELEPHONIE','2731.00000000','0.00000000','2731.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16162,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49276,1,'2022-02-25','supplier_invoice','FA5545',4187,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949163 - TVA 20 %','546.20000000','0.00000000','546.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16162,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49277,1,'2022-02-28','supplier_invoice','FA5555',4198,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80681 - Compte auxiliaire','0.00000000','537.67200000','537.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16163,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49278,1,'2022-02-28','supplier_invoice','FA5555',4198,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80681 - DIVERS','431.46000000','0.00000000','431.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16163,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49279,1,'2022-02-28','supplier_invoice','FA5555',4198,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80681 - Transports de biens et transports collectifs du personnel','16.60000000','0.00000000','16.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16163,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49280,1,'2022-02-28','supplier_invoice','FA5555',4198,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80681 - TVA 20 %','89.61200000','0.00000000','89.61200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16163,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49281,1,'2022-02-28','supplier_invoice','FA5556',4199,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80680 - Compte auxiliaire','0.00000000','147.84000000','147.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16164,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49282,1,'2022-02-28','supplier_invoice','FA5556',4199,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80680 - DIVERS','123.20000000','0.00000000','123.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16164,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49283,1,'2022-02-28','supplier_invoice','FA5556',4199,0,'F039',NULL,NULL,445666,'DIVERS','PEP ESAT JEAN GE... - FCP80680 - TVA 20 %','24.64000000','0.00000000','24.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16164,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49284,1,'2022-02-28','supplier_invoice','FA5559',4202,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80679 - Compte auxiliaire','0.00000000','805.82400000','805.82400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16165,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49285,1,'2022-02-28','supplier_invoice','FA5559',4202,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80679 - DIVERS','650.52000000','0.00000000','650.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16165,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49286,1,'2022-02-28','supplier_invoice','FA5559',4202,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80679 - Transports de biens et transports collectifs du personnel','21.00000000','0.00000000','21.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16165,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49287,1,'2022-02-28','supplier_invoice','FA5559',4202,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80679 - TVA 20 %','134.30400000','0.00000000','134.30400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16165,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49288,1,'2022-02-28','supplier_invoice','FA5563',4206,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 22448 - Compte auxiliaire','0.00000000','919.20000000','919.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16166,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49289,1,'2022-02-28','supplier_invoice','FA5563',4206,0,'F085',NULL,NULL,60703,'DIVERS','IMPRIMERIE DUMARTIN - 22448 - DIVERS','766.00000000','0.00000000','766.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:51','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16166,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49290,1,'2022-02-28','supplier_invoice','FA5563',4206,0,'F085',NULL,NULL,445666,'DIVERS','IMPRIMERIE DUMARTIN - 22448 - TVA 20 %','153.20000000','0.00000000','153.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:52','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16166,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49291,1,'2022-03-01','bank','BankId 7154 - Facture FA8539',7154,7154,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOCIETE MONTPON DISTRIBUTION','461.09300000','0.00000000','461.09300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:32','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16167,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49292,1,'2022-03-01','bank','BankId 7154 - Facture FA8539',7154,7154,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','0.00000000','461.09300000','461.09300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16167,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49293,1,'2022-03-01','bank','BankId 7145 - Facture AV0530',7145,7145,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','39.14400000','-39.14400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16168,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49294,1,'2022-03-01','bank','BankId 7145 - Facture AV0530',7145,7145,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','39.14400000','0.00000000','-39.14400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16168,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49295,1,'2022-03-01','bank','BankId 7168 - Facture FA8513',7168,7168,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA SODIREV SAINT ORENS','3089.28000000','0.00000000','3089.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16169,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49296,1,'2022-03-01','bank','BankId 7168 - Facture FA8513',7168,7168,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','0.00000000','3089.28000000','3089.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16169,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49297,1,'2022-03-01','bank','BankId 7159 - Facture FA8533',7159,7159,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE VERDUN SUR GARONNE','319.84200000','0.00000000','319.84200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16170,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49298,1,'2022-03-01','bank','BankId 7159 - Facture FA8533',7159,7159,NULL,'411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','Règlement client - INTERMARCHE VERDUN SUR GARONNE','0.00000000','319.84200000','319.84200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16170,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49299,1,'2022-03-01','bank','BankId 7150 - Facture FA8543',7150,7150,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE PLAISANCE DU TOUCH','544.85900000','0.00000000','544.85900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16171,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49300,1,'2022-03-01','bank','BankId 7150 - Facture FA8543',7150,7150,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','544.85900000','544.85900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16171,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49301,1,'2022-03-01','bank','BankId 7164 - Facture FA8528',7164,7164,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SUPERMARCHES CHARENTAIS','892.98000000','0.00000000','892.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16172,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49302,1,'2022-03-01','bank','BankId 7164 - Facture FA8528',7164,7164,NULL,'411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','892.98000000','892.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16172,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49303,1,'2022-03-01','bank','BankId 7155 - Facture FA8538',7155,7155,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS MANASORI INTERMARCHE MERVILLE','957.76200000','0.00000000','957.76200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16173,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49304,1,'2022-03-01','bank','BankId 7155 - Facture FA8538',7155,7155,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','957.76200000','957.76200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16173,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49305,1,'2022-03-01','bank','BankId 7146 - Facture AV0529',7146,7146,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','15.25200000','-15.25200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16174,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49306,1,'2022-03-01','bank','BankId 7146 - Facture AV0529',7146,7146,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','15.25200000','0.00000000','-15.25200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16174,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49307,1,'2022-03-01','bank','BankId 7160 - Facture FA8532',7160,7160,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - TRELIDIS LECLERC TRELISSAC','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16175,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49308,1,'2022-03-01','bank','BankId 7160 - Facture FA8532',7160,7160,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','0.00000000','128.52000000','128.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16175,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49309,1,'2022-03-01','bank','BankId 7151 - Facture FA8542',7151,7151,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE RAMONVILLE-SAINT-AGNE','2253.43500000','0.00000000','2253.43500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16176,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49310,1,'2022-03-01','bank','BankId 7151 - Facture FA8542',7151,7151,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','2253.43500000','2253.43500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16176,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49311,1,'2022-03-01','bank','BankId 7165 - Facture FA8524',7165,7165,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - JAYACO INTERMARCHE SAINT JEAN ...','576.67200000','0.00000000','576.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16177,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49312,1,'2022-03-01','bank','BankId 7165 - Facture FA8524',7165,7165,NULL,'411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','Règlement client - JAYACO INTERMARCHE SAINT JEAN ...','0.00000000','576.67200000','576.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16177,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49313,1,'2022-03-01','bank','BankId 7156 - Facture AV0540',7156,7156,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC RODEZ','0.00000000','185.95200000','-185.95200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16178,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49314,1,'2022-03-01','bank','BankId 7156 - Facture AV0540',7156,7156,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ','185.95200000','0.00000000','-185.95200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16178,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49315,1,'2022-03-01','bank','BankId 7147 - Facture AV0526',7147,7147,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','569.55600000','-569.55600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16179,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49316,1,'2022-03-01','bank','BankId 7147 - Facture AV0526',7147,7147,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','569.55600000','0.00000000','-569.55600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16179,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49317,1,'2022-03-01','bank','BankId 7161 - Facture FA8531',7161,7161,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOC GM ESPACE CULTUREL SODILANDES','2208.00000000','0.00000000','2208.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16180,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49318,1,'2022-03-01','bank','BankId 7161 - Facture FA8531',7161,7161,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','2208.00000000','2208.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16180,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49319,1,'2022-03-01','bank','BankId 7152 - Facture FA8541',7152,7152,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - EASYDIS AUCHAN MIREBEAU','742.04900000','0.00000000','742.04900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16181,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49320,1,'2022-03-01','bank','BankId 7152 - Facture FA8541',7152,7152,NULL,'411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','Règlement client - EASYDIS AUCHAN MIREBEAU','0.00000000','742.04900000','742.04900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16181,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49321,1,'2022-03-01','bank','BankId 7166 - Facture FA8523',7166,7166,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAINT PIERRE DISTRIBUTION LECL...','565.03200000','0.00000000','565.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16182,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49322,1,'2022-03-01','bank','BankId 7166 - Facture FA8523',7166,7166,NULL,'411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','Règlement client - SAINT PIERRE DISTRIBUTION LECL...','0.00000000','565.03200000','565.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16182,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49323,1,'2022-03-01','bank','BankId 7157 - Facture AV0539',7157,7157,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SUPERMARCHES CHARENTAIS','0.00000000','341.86800000','-341.86800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16183,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49324,1,'2022-03-01','bank','BankId 7157 - Facture AV0539',7157,7157,NULL,'411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','Règlement client - SAS SUPERMARCHES CHARENTAIS','341.86800000','0.00000000','-341.86800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16183,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49325,1,'2022-03-01','bank','BankId 7148 - Facture AV0525',7148,7148,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','1539.84000000','-1539.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16184,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49326,1,'2022-03-01','bank','BankId 7148 - Facture AV0525',7148,7148,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','1539.84000000','0.00000000','-1539.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16184,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49327,1,'2022-03-01','bank','BankId 7162 - Facture FA8530',7162,7162,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODICLER LECLERC LE BREZET','1164.00000000','0.00000000','1164.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16185,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49328,1,'2022-03-01','bank','BankId 7162 - Facture FA8530',7162,7162,NULL,'411C208','SODICLER LECLERC LE BREZET',411,'Clients','Règlement client - SODICLER LECLERC LE BREZET','0.00000000','1164.00000000','1164.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16185,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49329,1,'2022-03-01','bank','BankId 7153 - Facture FA8540',7153,7153,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIA AQUITAINE E.LECLERC ST E...','2096.44800000','0.00000000','2096.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16186,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49330,1,'2022-03-01','bank','BankId 7153 - Facture FA8540',7153,7153,NULL,'411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','2096.44800000','2096.44800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:33','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16186,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49331,1,'2022-03-01','bank','BankId 7167 - Facture FA8516',7167,7167,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - JENCO CARREFOUR MARKET FERRIERES','134.23900000','0.00000000','134.23900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16187,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49332,1,'2022-03-01','bank','BankId 7167 - Facture FA8516',7167,7167,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','134.23900000','134.23900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16187,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49333,1,'2022-03-01','bank','BankId 7158 - Facture FA8534',7158,7158,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOFICO LECLERC COUTANCES','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16188,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49334,1,'2022-03-01','bank','BankId 7158 - Facture FA8534',7158,7158,NULL,'411C306','SOFICO LECLERC COUTANCES',411,'Clients','Règlement client - SOFICO LECLERC COUTANCES','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16188,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49335,1,'2022-03-01','bank','BankId 7149 - Facture FA8457',7149,7149,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','7263.57600000','0.00000000','7263.57600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16189,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49336,1,'2022-03-01','bank','BankId 7149 - Facture FA8457',7149,7149,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','7263.57600000','7263.57600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16189,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49337,1,'2022-03-01','bank','BankId 7163 - Facture FA8529',7163,7163,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PITHIVIERS DISTRIBUTION E.LECLERC','2124.30500000','0.00000000','2124.30500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16190,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49338,1,'2022-03-01','bank','BankId 7163 - Facture FA8529',7163,7163,NULL,'411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Clients','Règlement client - PITHIVIERS DISTRIBUTION E.LECLERC','0.00000000','2124.30500000','2124.30500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16190,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49339,1,'2022-03-02','bank','BankId 7170 - Facture fournisseur FA5484 FA5485 FA5496',7170,7170,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','2567.36000000','-2567.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16191,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49340,1,'2022-03-02','bank','BankId 7170 - Facture fournisseur FA5484 FA5485 FA5496',7170,7170,NULL,'401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','2567.36000000','0.00000000','-2567.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16191,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49341,1,'2022-03-03','bank','BankId 7171 - Facture AV0521',7171,7171,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','446.95200000','-446.95200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16192,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49342,1,'2022-03-03','bank','BankId 7171 - Facture AV0521',7171,7171,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','446.95200000','0.00000000','-446.95200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16192,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49343,1,'2022-03-03','bank','BankId 7172 - Facture FA8509',7172,7172,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1504.69200000','0.00000000','1504.69200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16193,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49344,1,'2022-03-03','bank','BankId 7172 - Facture FA8509',7172,7172,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1504.69200000','1504.69200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16193,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49345,1,'2022-03-04','bank','BankId 7190 - Facture fournisseur FA5425 FA5426 FA5434 FA5440 FA5441',7190,7190,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1152.72000000','-1152.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16194,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49346,1,'2022-03-04','bank','BankId 7190 - Facture fournisseur FA5425 FA5426 FA5434 FA5440 FA5441',7190,7190,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1152.72000000','0.00000000','-1152.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16194,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49347,1,'2022-03-04','bank','BankId 7181 - Facture FA8548',7181,7181,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOC GM ESPACE CULTUREL SODILANDES','1287.67700000','0.00000000','1287.67700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16195,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49348,1,'2022-03-04','bank','BankId 7181 - Facture FA8548',7181,7181,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','1287.67700000','1287.67700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16195,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49349,1,'2022-03-04','bank','BankId 7178 - Facture AV0541',7178,7178,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAINT PIERRE DISTRIBUTION LECL...','0.00000000','40.64400000','-40.64400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16196,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49350,1,'2022-03-04','bank','BankId 7178 - Facture AV0541',7178,7178,NULL,'411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','Règlement client - SAINT PIERRE DISTRIBUTION LECL...','40.64400000','0.00000000','-40.64400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16196,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49351,1,'2022-03-04','bank','BankId 7186 - Facture FA8525',7186,7186,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','234.67200000','0.00000000','234.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16197,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49352,1,'2022-03-04','bank','BankId 7186 - Facture FA8525',7186,7186,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','234.67200000','234.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16197,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49353,1,'2022-03-04','bank','BankId 7174 - Facture FA8553',7174,7174,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','3905.50600000','0.00000000','3905.50600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16198,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49354,1,'2022-03-04','bank','BankId 7174 - Facture FA8553',7174,7174,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','3905.50600000','3905.50600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16198,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49355,1,'2022-03-04','bank','BankId 7191 - Facture fournisseur FA5487 FA5492',7191,7191,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','558.00000000','-558.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16199,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49356,1,'2022-03-04','bank','BankId 7191 - Facture fournisseur FA5487 FA5492',7191,7191,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','558.00000000','0.00000000','-558.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16199,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49357,1,'2022-03-04','bank','BankId 7182 - Facture FA8547',7182,7182,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AQUIPYRDIS','723.06600000','0.00000000','723.06600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16200,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49358,1,'2022-03-04','bank','BankId 7182 - Facture FA8547',7182,7182,NULL,'411C172','AQUIPYRDIS',411,'Clients','Règlement client - AQUIPYRDIS','0.00000000','723.06600000','723.06600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16200,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49359,1,'2022-03-04','bank','BankId 7179 - Facture AV0542',7179,7179,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SEUGNE DISTRIBUTION ESPACE CUL...','0.00000000','204.18000000','-204.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16201,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49360,1,'2022-03-04','bank','BankId 7179 - Facture AV0542',7179,7179,NULL,'411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','Règlement client - SEUGNE DISTRIBUTION ESPACE CUL...','204.18000000','0.00000000','-204.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16201,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49361,1,'2022-03-04','bank','BankId 7187 - Facture FA8520',7187,7187,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1209.76000000','0.00000000','1209.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16202,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49362,1,'2022-03-04','bank','BankId 7187 - Facture FA8520',7187,7187,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1209.76000000','1209.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16202,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49363,1,'2022-03-04','bank','BankId 7175 - Facture FA8552',7175,7175,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ARES DISTRIBUTION LECLERC ARES','1692.18000000','0.00000000','1692.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16203,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49364,1,'2022-03-04','bank','BankId 7175 - Facture FA8552',7175,7175,NULL,'411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','Règlement client - ARES DISTRIBUTION LECLERC ARES','0.00000000','1692.18000000','1692.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16203,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49365,1,'2022-03-04','bank','BankId 7183 - Facture FA8546',7183,7183,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SODANG LECLERC ANGLET','1003.36800000','0.00000000','1003.36800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16204,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49366,1,'2022-03-04','bank','BankId 7183 - Facture FA8546',7183,7183,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','1003.36800000','1003.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:34','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16204,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49367,1,'2022-03-04','bank','BankId 7180 - Facture FA8549',7180,7180,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC SURGERES','1583.43800000','0.00000000','1583.43800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16205,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49368,1,'2022-03-04','bank','BankId 7180 - Facture FA8549',7180,7180,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','1583.43800000','1583.43800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16205,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49369,1,'2022-03-04','bank','BankId 7188 - Facture FA8518',7188,7188,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','854.53200000','0.00000000','854.53200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16206,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49370,1,'2022-03-04','bank','BankId 7188 - Facture FA8518',7188,7188,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','854.53200000','854.53200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16206,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49371,1,'2022-03-04','bank','BankId 7176 - Facture FA8551',7176,7176,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAINT PIERRE DISTRIBUTION LECL...','621.14400000','0.00000000','621.14400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16207,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49372,1,'2022-03-04','bank','BankId 7176 - Facture FA8551',7176,7176,NULL,'411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','Règlement client - SAINT PIERRE DISTRIBUTION LECL...','0.00000000','621.14400000','621.14400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16207,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49373,1,'2022-03-04','bank','BankId 7184 - Facture FA8537',7184,7184,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LECLERC OSNY','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16208,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49374,1,'2022-03-04','bank','BankId 7184 - Facture FA8537',7184,7184,NULL,'411C133','LECLERC OSNY',411,'Clients','Règlement client - LECLERC OSNY','0.00000000','1950.47700000','1950.47700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16208,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49375,1,'2022-03-04','bank','BankId 7189 - Facture AV0538',7189,7189,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','617.89200000','-617.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16209,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49376,1,'2022-03-04','bank','BankId 7189 - Facture AV0538',7189,7189,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','617.89200000','0.00000000','-617.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16209,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49377,1,'2022-03-04','bank','BankId 7177 - Facture FA8550',7177,7177,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','322.02000000','0.00000000','322.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16210,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49378,1,'2022-03-04','bank','BankId 7177 - Facture FA8550',7177,7177,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','322.02000000','322.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16210,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49379,1,'2022-03-04','bank','BankId 7185 - Facture AV0536',7185,7185,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','337.89100000','-337.89100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16211,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49380,1,'2022-03-04','bank','BankId 7185 - Facture AV0536',7185,7185,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','337.89100000','0.00000000','-337.89100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16211,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49381,1,'2022-03-04','bank','BankId 7173 - Facture AV0543',7173,7173,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','250.27200000','-250.27200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16212,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49382,1,'2022-03-04','bank','BankId 7173 - Facture AV0543',7173,7173,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','250.27200000','0.00000000','-250.27200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16212,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49383,1,'2022-03-07','bank','BankId 7195 - Facture FA8559',7195,7195,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AURILLAC DISTRIBUTION LECLERC ...','531.51200000','0.00000000','531.51200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16213,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49384,1,'2022-03-07','bank','BankId 7195 - Facture FA8559',7195,7195,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','531.51200000','531.51200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16213,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49385,1,'2022-03-07','bank','BankId 7200 - Facture FA8555',7200,7200,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - FNAC YVETOT','2076.02400000','0.00000000','2076.02400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16214,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49386,1,'2022-03-07','bank','BankId 7200 - Facture FA8555',7200,7200,NULL,'411C171','FNAC YVETOT',411,'Clients','Règlement client - FNAC YVETOT','0.00000000','2076.02400000','2076.02400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16214,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49387,1,'2022-03-07','bank','BankId 7196 - Facture FA8558',7196,7196,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - LECLERC OSNY','1641.90000000','0.00000000','1641.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16215,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49388,1,'2022-03-07','bank','BankId 7196 - Facture FA8558',7196,7196,NULL,'411C133','LECLERC OSNY',411,'Clients','Règlement client - LECLERC OSNY','0.00000000','1641.90000000','1641.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16215,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49389,1,'2022-03-07','bank','BankId 7201 - Facture FA8554',7201,7201,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PLOUDAL DISTRIBUTION','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16216,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49390,1,'2022-03-07','bank','BankId 7201 - Facture FA8554',7201,7201,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16216,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49391,1,'2022-03-07','bank','BankId 7192 - Facture fournisseur FA5565',7192,7192,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - N.L. DISTRIBUTION Norbert Larher','0.00000000','4000.00000000','-4000.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16217,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49392,1,'2022-03-07','bank','BankId 7192 - Facture fournisseur FA5565',7192,7192,NULL,'401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','Paiement fournisseur - N.L. DISTRIBUTION Norbert Larher','4000.00000000','0.00000000','-4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16217,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49393,1,'2022-03-07','bank','BankId 7197 - Facture FA8557',7197,7197,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - E LECLERC HENNEBONT ESPACE CUL...','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16218,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49394,1,'2022-03-07','bank','BankId 7197 - Facture FA8557',7197,7197,NULL,'411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','Règlement client - E LECLERC HENNEBONT ESPACE CUL...','0.00000000','621.18000000','621.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16218,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49395,1,'2022-03-07','bank','BankId 7202 - Facture FA8536',7202,7202,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS SAINT VALERY DISTRIBUTION','4200.04500000','0.00000000','4200.04500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16219,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49396,1,'2022-03-07','bank','BankId 7202 - Facture FA8536',7202,7202,NULL,'411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','4200.04500000','4200.04500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16219,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49397,1,'2022-03-07','bank','BankId 7193 - Facture fournisseur FA5446 FA5447 FA5449 FA5451 FA5452 FA5453 FA5454',7193,7193,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1366.00000000','-1366.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16220,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49398,1,'2022-03-07','bank','BankId 7193 - Facture fournisseur FA5446 FA5447 FA5449 FA5451 FA5452 FA5453 FA5454',7193,7193,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1366.00000000','0.00000000','-1366.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:35','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16220,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49399,1,'2022-03-07','bank','BankId 7198 - Facture FA8560',7198,7198,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - TRELIDIS LECLERC TRELISSAC','1058.10000000','0.00000000','1058.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16221,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49400,1,'2022-03-07','bank','BankId 7198 - Facture FA8560',7198,7198,NULL,'411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','Règlement client - TRELIDIS LECLERC TRELISSAC','0.00000000','1058.10000000','1058.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16221,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49401,1,'2022-03-07','bank','BankId 7194 - Facture fournisseur FA5566 FA5567 FA5568 FA5569',7194,7194,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','1983.40000000','-1983.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16222,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49402,1,'2022-03-07','bank','BankId 7194 - Facture fournisseur FA5566 FA5567 FA5568 FA5569',7194,7194,NULL,'401F051','PRAGMA-TECH',401,'Fournisseurs','Paiement fournisseur - PRAGMA-TECH','1983.40000000','0.00000000','-1983.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16222,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49403,1,'2022-03-07','bank','BankId 7199 - Facture FA8556',7199,7199,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS MANASORI INTERMARCHE MERVILLE','315.95900000','0.00000000','315.95900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16223,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49404,1,'2022-03-07','bank','BankId 7199 - Facture FA8556',7199,7199,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','315.95900000','315.95900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16223,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49405,1,'2022-03-14','bank','BankId 7204 - Facture fournisseur FA5510 FA5514',7204,7204,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1350.00000000','-1350.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16224,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49406,1,'2022-03-14','bank','BankId 7204 - Facture fournisseur FA5510 FA5514',7204,7204,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','1350.00000000','0.00000000','-1350.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16224,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49407,1,'2022-03-14','bank','BankId 7205 - Facture fournisseur FA5543',7205,7205,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','1463.22000000','-1463.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16225,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49408,1,'2022-03-14','bank','BankId 7205 - Facture fournisseur FA5543',7205,7205,NULL,'401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Paiement fournisseur - BAK2 GROUP LIMITED','1463.22000000','0.00000000','-1463.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16225,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49409,1,'2022-03-14','bank','BankId 7206 - Facture FA8535',7206,7206,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ARIMOC DU BEARN','73.67000000','0.00000000','73.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16226,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49410,1,'2022-03-14','bank','BankId 7206 - Facture FA8535',7206,7206,NULL,'411C075','ARIMOC DU BEARN',411,'Clients','Règlement client - ARIMOC DU BEARN','0.00000000','73.67000000','73.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16226,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49411,1,'2022-03-14','bank','BankId 7203 - Facture fournisseur FA5460 FA5461 FA5462 FA5463 FA5470',7203,7203,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','882.65000000','-882.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16227,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49412,1,'2022-03-14','bank','BankId 7203 - Facture fournisseur FA5460 FA5461 FA5462 FA5463 FA5470',7203,7203,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','882.65000000','0.00000000','-882.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16227,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49413,1,'2022-03-15','bank','BankId 7209 - Facture FA8488',7209,7209,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','10611.41900000','0.00000000','10611.41900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16228,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49414,1,'2022-03-15','bank','BankId 7209 - Facture FA8488',7209,7209,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','10611.41900000','10611.41900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16228,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49415,1,'2022-03-15','bank','BankId 7207 - Facture AV0545',7207,7207,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','1026.56400000','-1026.56400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16229,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49416,1,'2022-03-15','bank','BankId 7207 - Facture AV0545',7207,7207,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','1026.56400000','0.00000000','-1026.56400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16229,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49417,1,'2022-03-15','bank','BankId 7208 - Facture AV0544',7208,7208,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','442.58400000','-442.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16230,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49418,1,'2022-03-15','bank','BankId 7208 - Facture AV0544',7208,7208,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','442.58400000','0.00000000','-442.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16230,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49419,1,'2022-03-16','bank','BankId 7210 - Facture FA8505',7210,7210,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MAIRIE OSSUN','87.30000000','0.00000000','87.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16231,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49420,1,'2022-03-16','bank','BankId 7210 - Facture FA8505',7210,7210,NULL,'411C081','MAIRIE OSSUN',411,'Clients','Règlement client - MAIRIE OSSUN','0.00000000','87.30000000','87.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16231,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49421,1,'2022-03-18','bank','BankId 7211 - Facture fournisseur FA5420',7211,7211,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INAPA','0.00000000','864.00000000','-864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16232,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49422,1,'2022-03-18','bank','BankId 7211 - Facture fournisseur FA5420',7211,7211,NULL,'401F028','INAPA',401,'Fournisseurs','Paiement fournisseur - INAPA','864.00000000','0.00000000','-864.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16232,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49423,1,'2022-03-18','bank','BankId 7212 - Facture fournisseur FA5444',7212,7212,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - INAPA','0.00000000','864.00000000','-864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16233,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49424,1,'2022-03-18','bank','BankId 7212 - Facture fournisseur FA5444',7212,7212,NULL,'401F028','INAPA',401,'Fournisseurs','Paiement fournisseur - INAPA','864.00000000','0.00000000','-864.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16233,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49425,1,'2022-03-21','bank','BankId 7225 - Facture FA8576',7225,7225,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SAS HYPER SAINT AUNES','951.94800000','0.00000000','951.94800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16234,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49426,1,'2022-03-21','bank','BankId 7225 - Facture FA8576',7225,7225,NULL,'411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','951.94800000','951.94800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16234,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49427,1,'2022-03-21','bank','BankId 7216 - Facture FA8584',7216,7216,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - INTERMARCHE L AIGLE','2057.73600000','0.00000000','2057.73600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16235,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49428,1,'2022-03-21','bank','BankId 7216 - Facture FA8584',7216,7216,NULL,'411C167','INTERMARCHE L AIGLE',411,'Clients','Règlement client - INTERMARCHE L AIGLE','0.00000000','2057.73600000','2057.73600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16235,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49429,1,'2022-03-21','bank','BankId 7213 - Facture fournisseur FA5482 FA5499 FA5502 FA5509',7213,7213,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1085.01000000','-1085.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16236,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49430,1,'2022-03-21','bank','BankId 7213 - Facture fournisseur FA5482 FA5499 FA5502 FA5509',7213,7213,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1085.01000000','0.00000000','-1085.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16236,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49431,1,'2022-03-21','bank','BankId 7239 - Facture FA8565',7239,7239,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SOC GM ESPACE CULTUREL SODILANDES','318.00300000','0.00000000','318.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16237,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49432,1,'2022-03-21','bank','BankId 7239 - Facture FA8565',7239,7239,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','318.00300000','318.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16237,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49433,1,'2022-03-21','bank','BankId 7230 - Facture FA8572',7230,7230,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SODIROCHE','3168.00000000','0.00000000','3168.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16238,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49434,1,'2022-03-21','bank','BankId 7230 - Facture FA8572',7230,7230,NULL,'411C154','SODIROCHE',411,'Clients','Règlement client - SODIROCHE','0.00000000','3168.00000000','3168.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16238,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49435,1,'2022-03-21','bank','BankId 7221 - Facture FA8580',7221,7221,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - OPALE INTERMARCHE SAINT LYS','628.80000000','0.00000000','628.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16239,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49436,1,'2022-03-21','bank','BankId 7221 - Facture FA8580',7221,7221,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','628.80000000','628.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16239,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49437,1,'2022-03-21','bank','BankId 7235 - Facture FA8569',7235,7235,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','235.20000000','0.00000000','235.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16240,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49438,1,'2022-03-21','bank','BankId 7235 - Facture FA8569',7235,7235,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','235.20000000','235.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16240,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49439,1,'2022-03-21','bank','BankId 7226 - Facture AV0550',7226,7226,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','487.77600000','-487.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16241,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49440,1,'2022-03-21','bank','BankId 7226 - Facture AV0550',7226,7226,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','487.77600000','0.00000000','-487.77600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16241,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49441,1,'2022-03-21','bank','BankId 7217 - Facture AV0553',7217,7217,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC SURGERES','0.00000000','360.76800000','-360.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16242,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49442,1,'2022-03-21','bank','BankId 7217 - Facture AV0553',7217,7217,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','360.76800000','0.00000000','-360.76800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:36','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16242,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49443,1,'2022-03-21','bank','BankId 7214 - Facture AV0555',7214,7214,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - GRANVIDIS','0.00000000','144.00000000','-144.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16243,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49444,1,'2022-03-21','bank','BankId 7214 - Facture AV0555',7214,7214,NULL,'411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','144.00000000','0.00000000','-144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16243,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49445,1,'2022-03-21','bank','BankId 7240 - Facture FA8564',7240,7240,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BURO REUNION SIEGE NORD','47.25000000','0.00000000','47.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16244,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49446,1,'2022-03-21','bank','BankId 7240 - Facture FA8564',7240,7240,NULL,'411C432','BURO REUNION SIEGE NORD',411,'Clients','Règlement client - BURO REUNION SIEGE NORD','0.00000000','47.25000000','47.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16244,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49447,1,'2022-03-21','bank','BankId 7231 - Facture AV0549',7231,7231,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','3350.00000000','-3350.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16245,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49448,1,'2022-03-21','bank','BankId 7231 - Facture AV0549',7231,7231,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','3350.00000000','0.00000000','-3350.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16245,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49449,1,'2022-03-21','bank','BankId 7222 - Facture FA8579',7222,7222,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC OLODIS...','1618.44500000','0.00000000','1618.44500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16246,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49450,1,'2022-03-21','bank','BankId 7222 - Facture FA8579',7222,7222,NULL,'411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODIS...','0.00000000','1618.44500000','1618.44500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16246,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49451,1,'2022-03-21','bank','BankId 7236 - Facture AV0547',7236,7236,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','806.40000000','-806.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16247,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49452,1,'2022-03-21','bank','BankId 7236 - Facture AV0547',7236,7236,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','806.40000000','0.00000000','-806.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16247,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49453,1,'2022-03-21','bank','BankId 7227 - Facture FA8575',7227,7227,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AUCH HYPER DISTRIBUTION LECLER...','1322.70600000','0.00000000','1322.70600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16248,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49454,1,'2022-03-21','bank','BankId 7227 - Facture FA8575',7227,7227,NULL,'411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','Règlement client - AUCH HYPER DISTRIBUTION LECLER...','0.00000000','1322.70600000','1322.70600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16248,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49455,1,'2022-03-21','bank','BankId 7218 - Facture FA8582',7218,7218,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC IBOS','2147.71200000','0.00000000','2147.71200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16249,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49456,1,'2022-03-21','bank','BankId 7218 - Facture FA8582',7218,7218,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','2147.71200000','2147.71200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16249,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49457,1,'2022-03-21','bank','BankId 7215 - Facture AV0554',7215,7215,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','637.99200000','-637.99200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16250,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49458,1,'2022-03-21','bank','BankId 7215 - Facture AV0554',7215,7215,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','637.99200000','0.00000000','-637.99200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16250,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49459,1,'2022-03-21','bank','BankId 7241 - Facture FA8562',7241,7241,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BURORUN BUREAU VALLEE SAINT ANDRE','4978.00000000','0.00000000','4978.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16251,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49460,1,'2022-03-21','bank','BankId 7241 - Facture FA8562',7241,7241,NULL,'411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','Règlement client - BURORUN BUREAU VALLEE SAINT ANDRE','0.00000000','4978.00000000','4978.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16251,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49461,1,'2022-03-21','bank','BankId 7232 - Facture AV0548',7232,7232,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','442.98000000','-442.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16252,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49462,1,'2022-03-21','bank','BankId 7232 - Facture AV0548',7232,7232,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','442.98000000','0.00000000','-442.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16252,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49463,1,'2022-03-21','bank','BankId 7223 - Facture FA8578',7223,7223,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','322.40000000','0.00000000','322.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16253,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49464,1,'2022-03-21','bank','BankId 7223 - Facture FA8578',7223,7223,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','322.40000000','322.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16253,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49465,1,'2022-03-21','bank','BankId 7237 - Facture FA8567',7237,7237,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC IBOS','2749.20000000','0.00000000','2749.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16254,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49466,1,'2022-03-21','bank','BankId 7237 - Facture FA8567',7237,7237,NULL,'411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','2749.20000000','2749.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16254,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49467,1,'2022-03-21','bank','BankId 7228 - Facture FA8574',7228,7228,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - PSF DISTRIBUTION - POFODIS','3274.76200000','0.00000000','3274.76200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16255,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49468,1,'2022-03-21','bank','BankId 7228 - Facture FA8574',7228,7228,NULL,'411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','Règlement client - PSF DISTRIBUTION - POFODIS','0.00000000','3274.76200000','3274.76200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16255,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49469,1,'2022-03-21','bank','BankId 7219 - Facture FA8581',7219,7219,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - ROUFFIAC DISTRIBUTION','1220.94000000','0.00000000','1220.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16256,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49470,1,'2022-03-21','bank','BankId 7219 - Facture FA8581',7219,7219,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','1220.94000000','1220.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16256,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49471,1,'2022-03-21','bank','BankId 7242 - Facture FA8561',7242,7242,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BURO PORTAIL','94.58000000','0.00000000','94.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16257,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49472,1,'2022-03-21','bank','BankId 7242 - Facture FA8561',7242,7242,NULL,'411C435','BURO PORTAIL',411,'Clients','Règlement client - BURO PORTAIL','0.00000000','94.58000000','94.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16257,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49473,1,'2022-03-21','bank','BankId 7233 - Facture FA8571',7233,7233,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BURORUN BUREAU VALLEE SAINT ANDRE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16258,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49474,1,'2022-03-21','bank','BankId 7233 - Facture FA8571',7233,7233,NULL,'411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','Règlement client - BURORUN BUREAU VALLEE SAINT ANDRE','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16258,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49475,1,'2022-03-21','bank','BankId 7224 - Facture FA8577',7224,7224,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - SA SODIREV SAINT ORENS','2163.24600000','0.00000000','2163.24600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16259,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49476,1,'2022-03-21','bank','BankId 7224 - Facture FA8577',7224,7224,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','0.00000000','2163.24600000','2163.24600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16259,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49477,1,'2022-03-21','bank','BankId 7238 - Facture FA8566',7238,7238,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION ST JOSEPH','110.80000000','0.00000000','110.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16260,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49478,1,'2022-03-21','bank','BankId 7238 - Facture FA8566',7238,7238,NULL,'411C341','BV REUNION ST JOSEPH',411,'Clients','Règlement client - B.V. REUNION ST JOSEPH','0.00000000','110.80000000','110.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16260,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49479,1,'2022-03-21','bank','BankId 7229 - Facture FA8573',7229,7229,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','317.40000000','0.00000000','317.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16261,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49480,1,'2022-03-21','bank','BankId 7229 - Facture FA8573',7229,7229,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','317.40000000','317.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16261,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49481,1,'2022-03-21','bank','BankId 7220 - Facture AV0552',7220,7220,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - OPALE INTERMARCHE SAINT LYS','0.00000000','43.33200000','-43.33200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16262,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49482,1,'2022-03-21','bank','BankId 7220 - Facture AV0552',7220,7220,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','Règlement client - OPALE INTERMARCHE SAINT LYS','43.33200000','0.00000000','-43.33200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16262,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49483,1,'2022-03-21','bank','BankId 7234 - Facture FA8570',7234,7234,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - BURORUN BUREAU VALLEE SAINT ANDRE','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16263,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49484,1,'2022-03-21','bank','BankId 7234 - Facture FA8570',7234,7234,NULL,'411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','Règlement client - BURORUN BUREAU VALLEE SAINT ANDRE','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:37','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16263,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49485,1,'2022-03-23','bank','BankId 7243 - Facture fournisseur FA5532',7243,7243,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','0.00000000','112.58000000','-112.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16264,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49486,1,'2022-03-23','bank','BankId 7243 - Facture fournisseur FA5532',7243,7243,NULL,'401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','112.58000000','0.00000000','-112.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16264,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49487,1,'2022-03-25','bank','BankId 7244 - Facture AV0550',7244,7244,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','487.77600000','-487.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16265,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49488,1,'2022-03-25','bank','BankId 7244 - Facture AV0550',7244,7244,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','487.77600000','0.00000000','-487.77600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16265,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49489,1,'2022-03-25','bank','BankId 7245 - Facture AV0547',7245,7245,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','806.40000000','-806.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16266,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49490,1,'2022-03-25','bank','BankId 7245 - Facture AV0547',7245,7245,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','806.40000000','0.00000000','-806.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16266,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49491,1,'2022-03-29','bank','BankId 7258 - Facture AV0559',7258,7258,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SARL HALL DU MENAGER','0.00000000','19.30800000','-19.30800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16267,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49492,1,'2022-03-29','bank','BankId 7258 - Facture AV0559',7258,7258,NULL,'411C363','SARL HALL DU MENAGER',411,'Clients','Règlement client - SARL HALL DU MENAGER','19.30800000','0.00000000','-19.30800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16267,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49493,1,'2022-03-29','bank','BankId 7249 - Facture FA8613',7249,7249,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - UNIVERDIS ESPACE CULTUREL','558.79200000','0.00000000','558.79200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16268,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49494,1,'2022-03-29','bank','BankId 7249 - Facture FA8613',7249,7249,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','558.79200000','558.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16268,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49495,1,'2022-03-29','bank','BankId 7272 - Facture FA8589',7272,7272,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AUDIS DISROCH ESPACE CULTUREL ...','644.88000000','0.00000000','644.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16269,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49496,1,'2022-03-29','bank','BankId 7272 - Facture FA8589',7272,7272,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','644.88000000','644.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16269,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49497,1,'2022-03-29','bank','BankId 7263 - Facture FA8600',7263,7263,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOCIETE DE DISTRIBUTION DU NEU...','4972.39800000','0.00000000','4972.39800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16270,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49498,1,'2022-03-29','bank','BankId 7263 - Facture FA8600',7263,7263,NULL,'411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','4972.39800000','4972.39800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16270,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49499,1,'2022-03-29','bank','BankId 7254 - Facture FA8606',7254,7254,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - B.V. REUNION BUREAU VALLEE SAI...','904.30000000','0.00000000','904.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16271,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49500,1,'2022-03-29','bank','BankId 7254 - Facture FA8606',7254,7254,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','904.30000000','904.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16271,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49501,1,'2022-03-29','bank','BankId 7268 - Facture FA8595',7268,7268,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - INTERMARCHE L AIGLE','402.93400000','0.00000000','402.93400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16272,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49502,1,'2022-03-29','bank','BankId 7268 - Facture FA8595',7268,7268,NULL,'411C167','INTERMARCHE L AIGLE',411,'Clients','Règlement client - INTERMARCHE L AIGLE','0.00000000','402.93400000','402.93400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16272,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49503,1,'2022-03-29','bank','BankId 7259 - Facture AV0558',7259,7259,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC OLODIS...','0.00000000','467.54400000','-467.54400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16273,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49504,1,'2022-03-29','bank','BankId 7259 - Facture AV0558',7259,7259,NULL,'411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODIS...','467.54400000','0.00000000','-467.54400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16273,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49505,1,'2022-03-29','bank','BankId 7250 - Facture FA8612',7250,7250,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CORA LIMOGES LMM','514.22400000','0.00000000','514.22400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16274,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49506,1,'2022-03-29','bank','BankId 7250 - Facture FA8612',7250,7250,NULL,'411C424','CORA LIMOGES LMM',411,'Clients','Règlement client - CORA LIMOGES LMM','0.00000000','514.22400000','514.22400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16274,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49507,1,'2022-03-29','bank','BankId 7273 - Facture FA8587',7273,7273,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SOFICO LECLERC COUTANCES','1458.01000000','0.00000000','1458.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16275,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49508,1,'2022-03-29','bank','BankId 7273 - Facture FA8587',7273,7273,NULL,'411C306','SOFICO LECLERC COUTANCES',411,'Clients','Règlement client - SOFICO LECLERC COUTANCES','0.00000000','1458.01000000','1458.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16275,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49509,1,'2022-03-29','bank','BankId 7264 - Facture FA8599',7264,7264,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - BURO EST','276.16000000','0.00000000','276.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16276,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49510,1,'2022-03-29','bank','BankId 7264 - Facture FA8599',7264,7264,NULL,'411C433','BURO EST',411,'Clients','Règlement client - BURO EST','0.00000000','276.16000000','276.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16276,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49511,1,'2022-03-29','bank','BankId 7255 - Facture AV0560',7255,7255,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - CORA NANCY NAM','0.00000000','4.81200000','-4.81200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16277,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49512,1,'2022-03-29','bank','BankId 7255 - Facture AV0560',7255,7255,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,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16277,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49513,1,'2022-03-29','bank','BankId 7269 - Facture FA8592',7269,7269,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - B.V. REUNION ST JOSEPH','49.26000000','0.00000000','49.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16278,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49514,1,'2022-03-29','bank','BankId 7269 - Facture FA8592',7269,7269,NULL,'411C341','BV REUNION ST JOSEPH',411,'Clients','Règlement client - B.V. REUNION ST JOSEPH','0.00000000','49.26000000','49.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16278,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49515,1,'2022-03-29','bank','BankId 7260 - Facture FA8603',7260,7260,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AUDIS DISROCH ESPACE CULTUREL ...','601.47100000','0.00000000','601.47100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16279,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49516,1,'2022-03-29','bank','BankId 7260 - Facture FA8603',7260,7260,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','601.47100000','601.47100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16279,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49517,1,'2022-03-29','bank','BankId 7251 - Facture FA8610',7251,7251,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC BERCAD...','3255.01900000','0.00000000','3255.01900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16280,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49518,1,'2022-03-29','bank','BankId 7251 - Facture FA8610',7251,7251,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','3255.01900000','3255.01900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16280,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49519,1,'2022-03-29','bank','BankId 7248 - Facture FA8614',7248,7248,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SAS HYPER SAINT AUNES','1156.68000000','0.00000000','1156.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16281,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49520,1,'2022-03-29','bank','BankId 7248 - Facture FA8614',7248,7248,NULL,'411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','1156.68000000','1156.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16281,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49521,1,'2022-03-29','bank','BankId 7274 - Facture FA8585',7274,7274,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - B.V. REUNION BUREAU VALLEE SAI...','358.00000000','0.00000000','358.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16282,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49522,1,'2022-03-29','bank','BankId 7274 - Facture FA8585',7274,7274,NULL,'411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','358.00000000','358.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16282,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49523,1,'2022-03-29','bank','BankId 7265 - Facture FA8598',7265,7265,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - OFFICE REUNION','662.17000000','0.00000000','662.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16283,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49524,1,'2022-03-29','bank','BankId 7265 - Facture FA8598',7265,7265,NULL,'411C443','OFFICE REUNION',411,'Clients','Règlement client - OFFICE REUNION','0.00000000','662.17000000','662.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16283,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49525,1,'2022-03-29','bank','BankId 7256 - Facture AV0561',7256,7256,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - GRANVIDIS','0.00000000','620.31600000','-620.31600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16284,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49526,1,'2022-03-29','bank','BankId 7256 - Facture AV0561',7256,7256,NULL,'411C118','GRANVIDIS',411,'Clients','Règlement client - GRANVIDIS','620.31600000','0.00000000','-620.31600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:38','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16284,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49527,1,'2022-03-29','bank','BankId 7246 - Facture fournisseur FA5474',7246,7246,NULL,NULL,NULL,4674,'autres comptes bancaires','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','12223.78000000','-12223.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16285,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49528,1,'2022-03-29','bank','BankId 7246 - Facture fournisseur FA5474',7246,7246,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','12223.78000000','0.00000000','-12223.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16285,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49529,1,'2022-03-29','bank','BankId 7270 - Facture FA8591',7270,7270,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - B.V. REUNION LES CASERNES','274.20000000','0.00000000','274.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16286,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49530,1,'2022-03-29','bank','BankId 7270 - Facture FA8591',7270,7270,NULL,'411C340','BV REUNION LES CASERNES',411,'Clients','Règlement client - B.V. REUNION LES CASERNES','0.00000000','274.20000000','274.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16286,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49531,1,'2022-03-29','bank','BankId 7261 - Facture AV0557',7261,7261,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AUCH HYPER DISTRIBUTION LECLER...','0.00000000','2117.07600000','-2117.07600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16287,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49532,1,'2022-03-29','bank','BankId 7261 - Facture AV0557',7261,7261,NULL,'411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','Règlement client - AUCH HYPER DISTRIBUTION LECLER...','2117.07600000','0.00000000','-2117.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16287,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49533,1,'2022-03-29','bank','BankId 7252 - Facture FA8608',7252,7252,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - AUDIS DISROCH ESPACE CULTUREL ...','181.82400000','0.00000000','181.82400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16288,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49534,1,'2022-03-29','bank','BankId 7252 - Facture FA8608',7252,7252,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','181.82400000','181.82400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16288,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49535,1,'2022-03-29','bank','BankId 7275 - Facture FA8583',7275,7275,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - B.V. OUEST BUREAU VALLEE LA PO...','180.64000000','0.00000000','180.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16289,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49536,1,'2022-03-29','bank','BankId 7275 - Facture FA8583',7275,7275,NULL,'411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','Règlement client - B.V. OUEST BUREAU VALLEE LA PO...','0.00000000','180.64000000','180.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16289,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49537,1,'2022-03-29','bank','BankId 7266 - Facture FA8597',7266,7266,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SA NOBLADIS BLAGNAC','841.84900000','0.00000000','841.84900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16290,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49538,1,'2022-03-29','bank','BankId 7266 - Facture FA8597',7266,7266,NULL,'411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','0.00000000','841.84900000','841.84900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16290,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49539,1,'2022-03-29','bank','BankId 7257 - Facture FA8604',7257,7257,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - SARL HALL DU MENAGER','234.96000000','0.00000000','234.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16291,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49540,1,'2022-03-29','bank','BankId 7257 - Facture FA8604',7257,7257,NULL,'411C363','SARL HALL DU MENAGER',411,'Clients','Règlement client - SARL HALL DU MENAGER','0.00000000','234.96000000','234.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16291,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49541,1,'2022-03-29','bank','BankId 7247 - Facture FA8602',7247,7247,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - GARAGE ANDRE TROGER','257.76000000','0.00000000','257.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16292,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49542,1,'2022-03-29','bank','BankId 7247 - Facture FA8602',7247,7247,NULL,'411C444','GARAGE ANDRE TROGER',411,'Clients','Règlement client - GARAGE ANDRE TROGER','0.00000000','257.76000000','257.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16292,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49543,1,'2022-03-29','bank','BankId 7271 - Facture FA8590',7271,7271,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - TOUQUES DISTRIBUTION','422.39300000','0.00000000','422.39300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16293,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49544,1,'2022-03-29','bank','BankId 7271 - Facture FA8590',7271,7271,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Clients','Règlement client - TOUQUES DISTRIBUTION','0.00000000','422.39300000','422.39300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16293,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49545,1,'2022-03-29','bank','BankId 7262 - Facture FA8601',7262,7262,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - LECLERC AUDIS MONTAUBAN AUSSONNE','530.73600000','0.00000000','530.73600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16294,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49546,1,'2022-03-29','bank','BankId 7262 - Facture FA8601',7262,7262,NULL,'411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','530.73600000','530.73600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16294,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49547,1,'2022-03-29','bank','BankId 7253 - Facture FA8607',7253,7253,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PITHIVIERS DISTRIBUTION E.LECLERC','1393.74200000','0.00000000','1393.74200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16295,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49548,1,'2022-03-29','bank','BankId 7253 - Facture FA8607',7253,7253,NULL,'411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Clients','Règlement client - PITHIVIERS DISTRIBUTION E.LECLERC','0.00000000','1393.74200000','1393.74200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16295,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49549,1,'2022-03-29','bank','BankId 7276 - Facture AV0562',7276,7276,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - ESPACE CULTUREL LECLERC LOURDES','0.00000000','538.90200000','-538.90200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16296,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49550,1,'2022-03-29','bank','BankId 7276 - Facture AV0562',7276,7276,NULL,'411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC LOURDES','538.90200000','0.00000000','-538.90200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16296,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49551,1,'2022-03-29','bank','BankId 7267 - Facture FA8596',7267,7267,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CIC - PLESSIS DIS','150.00300000','0.00000000','150.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16297,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49552,1,'2022-03-29','bank','BankId 7267 - Facture FA8596',7267,7267,NULL,'411C162','PLESSIS DIS',411,'Clients','Règlement client - PLESSIS DIS','0.00000000','150.00300000','150.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16297,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49553,1,'2022-03-31','bank','BankId 7277 - Facture FA8611',7277,7277,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - MOBILITY','5678.62000000','0.00000000','5678.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16298,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49554,1,'2022-03-31','bank','BankId 7277 - Facture FA8611',7277,7277,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','5678.62000000','5678.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16298,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49555,1,'2022-03-31','bank','BankId 7278 - Facture FA8568',7278,7278,NULL,NULL,NULL,4674,'autres comptes bancaires','Règlement client - Banque CCOURANT - CABINET AUDEC','46.62000000','0.00000000','46.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16299,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49556,1,'2022-03-31','bank','BankId 7278 - Facture FA8568',7278,7278,NULL,'411C010','CABINET AUDEC',411,'Clients','Règlement client - CABINET AUDEC','0.00000000','46.62000000','46.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:25:39','2022-04-18 20:26:56',NULL,'RG','FinanceJournal',16299,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49557,1,'2022-03-01','customer_invoice','FA8546',6101,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA8546 - Compte auxiliaire','1003.36800000','0.00000000','1003.36800000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:53','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16300,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49558,1,'2022-03-01','customer_invoice','FA8546',6101,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - FA8546 - TELEPHONIE','0.00000000','373.42000000','373.42000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:53','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16300,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49559,1,'2022-03-01','customer_invoice','FA8546',6101,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA8546 - Ventes de marchandises','0.00000000','3.09000000','3.09000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:53','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16300,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49560,1,'2022-03-01','customer_invoice','FA8546',6101,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - FA8546 - CARTOUCHE','0.00000000','459.63000000','459.63000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16300,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49561,1,'2022-03-01','customer_invoice','FA8546',6101,0,'C060',NULL,NULL,445716,'CARTOUCHE','SAS SODANG LECLE... - FA8546 - TVA 20 %','0.00000000','167.22800000','167.22800000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16300,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49562,1,'2022-03-01','customer_invoice','FA8547',6102,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA8547 - Compte auxiliaire','723.06600000','0.00000000','723.06600000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16301,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49563,1,'2022-03-01','customer_invoice','FA8547',6102,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA8547 - CARTOUCHE','0.00000000','601.80500000','601.80500000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16301,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49564,1,'2022-03-01','customer_invoice','FA8547',6102,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA8547 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16301,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49565,1,'2022-03-01','customer_invoice','FA8547',6102,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA8547 - TVA 20 %','0.00000000','120.51100000','120.51100000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16301,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49566,1,'2022-03-01','customer_invoice','FA8548',6103,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8548 - Compte auxiliaire','1287.67700000','0.00000000','1287.67700000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16302,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49567,1,'2022-03-01','customer_invoice','FA8548',6103,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA8548 - CARTOUCHE','0.00000000','1071.71400000','1071.71400000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16302,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49568,1,'2022-03-01','customer_invoice','FA8548',6103,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA8548 - Ventes de marchandises','0.00000000','1.35000000','1.35000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16302,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49569,1,'2022-03-01','customer_invoice','FA8548',6103,0,'C079',NULL,NULL,445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA8548 - TVA 20 %','0.00000000','214.61300000','214.61300000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16302,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49570,1,'2022-03-01','customer_invoice','FA8549',6104,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8549 - Compte auxiliaire','1583.43800000','0.00000000','1583.43800000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16303,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49571,1,'2022-03-01','customer_invoice','FA8549',6104,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8549 - TELEPHONIE','0.00000000','1319.22200000','1319.22200000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16303,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49572,1,'2022-03-01','customer_invoice','FA8549',6104,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8549 - Ventes de marchandises','0.00000000','0.31000000','0.31000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16303,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49573,1,'2022-03-01','customer_invoice','FA8549',6104,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8549 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16303,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49574,1,'2022-03-01','customer_invoice','FA8549',6104,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8549 - TVA 20 %','0.00000000','263.90600000','263.90600000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16303,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49575,1,'2022-03-01','customer_invoice','AV0542',6105,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - AV0542 - Compte auxiliaire','0.00000000','204.18000000','-204.18000000','C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16304,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49576,1,'2022-03-01','customer_invoice','AV0542',6105,0,'C196',NULL,NULL,70701,'CARTOUCHE','SEUGNE DISTRIBUT... - AV0542 - CARTOUCHE','170.15000000','0.00000000','-170.15000000','D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16304,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49577,1,'2022-03-01','customer_invoice','AV0542',6105,0,'C196',NULL,NULL,445716,'CARTOUCHE','SEUGNE DISTRIBUT... - AV0542 - TVA 20 %','34.03000000','0.00000000','-34.03000000','D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',1,NULL,'2022-04-18 20:25:54','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16304,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49578,1,'2022-03-01','customer_invoice','AV0541',6106,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - AV0541 - Compte auxiliaire','0.00000000','40.64400000','-40.64400000','C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16305,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49579,1,'2022-03-01','customer_invoice','AV0541',6106,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - AV0541 - TELEPHONIE','33.87000000','0.00000000','-33.87000000','D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16305,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49580,1,'2022-03-01','customer_invoice','AV0541',6106,0,'C387',NULL,NULL,445716,'TELEPHONIE','SAINT PIERRE DIS... - AV0541 - TVA 20 %','6.77400000','0.00000000','-6.77400000','D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16305,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49581,1,'2022-03-01','customer_invoice','FA8545',6100,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8545 - Compte auxiliaire','3516.48000000','0.00000000','3516.48000000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16306,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49582,1,'2022-03-01','customer_invoice','FA8545',6100,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8545 - CARTOUCHE','0.00000000','2928.00000000','2928.00000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16306,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49583,1,'2022-03-01','customer_invoice','FA8545',6100,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8545 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16306,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49584,1,'2022-03-01','customer_invoice','FA8545',6100,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8545 - TVA 20 %','0.00000000','586.08000000','586.08000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16306,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49585,1,'2022-03-02','customer_invoice','FA8550',6107,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8550 - Compte auxiliaire','322.02000000','0.00000000','322.02000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16307,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49586,1,'2022-03-02','customer_invoice','FA8550',6107,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8550 - CARTOUCHE','0.00000000','267.45000000','267.45000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16307,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49587,1,'2022-03-02','customer_invoice','FA8550',6107,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8550 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16307,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49588,1,'2022-03-02','customer_invoice','FA8550',6107,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA8550 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16307,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49589,1,'2022-03-02','customer_invoice','FA8550',6107,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA8550 - TVA 20 %','0.00000000','53.67000000','53.67000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16307,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49590,1,'2022-03-02','customer_invoice','FA8553',6110,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8553 - Compte auxiliaire','3905.50600000','0.00000000','3905.50600000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16308,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49591,1,'2022-03-02','customer_invoice','FA8553',6110,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8553 - CARTOUCHE','0.00000000','2814.07300000','2814.07300000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16308,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49592,1,'2022-03-02','customer_invoice','FA8553',6110,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8553 - Ventes de marchandises','0.00000000','5.38000000','5.38000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16308,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49593,1,'2022-03-02','customer_invoice','FA8553',6110,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA8553 - TELEPHONIE','0.00000000','543.13500000','543.13500000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16308,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49594,1,'2022-03-02','customer_invoice','FA8553',6110,0,'C019',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','UNIVERDIS ESPACE... - FA8553 - Rabais, remises et ristournes accordés par l\'entreprise','108.00000000','0.00000000','-108.00000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16308,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49595,1,'2022-03-02','customer_invoice','FA8553',6110,0,'C019',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','UNIVERDIS ESPACE... - FA8553 - TVA 20 %','0.00000000','650.91800000','650.91800000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16308,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49596,1,'2022-03-02','customer_invoice','FA8552',6109,0,'C243','411C243','ARES DISTRIBUTION LECLERC ARES',411,'Clients','ARES DISTRIBUTIO... - FA8552 - Compte auxiliaire','1692.18000000','0.00000000','1692.18000000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16309,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49597,1,'2022-03-02','customer_invoice','FA8552',6109,0,'C243',NULL,NULL,70702,'TELEPHONIE','ARES DISTRIBUTIO... - FA8552 - TELEPHONIE','0.00000000','1410.15000000','1410.15000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:55','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16309,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49598,1,'2022-03-02','customer_invoice','FA8552',6109,0,'C243',NULL,NULL,7081,'Transports sur ventes','ARES DISTRIBUTIO... - FA8552 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16309,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49599,1,'2022-03-02','customer_invoice','FA8552',6109,0,'C243',NULL,NULL,445716,'Transports sur ventes','ARES DISTRIBUTIO... - FA8552 - TVA 20 %','0.00000000','282.03000000','282.03000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16309,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49600,1,'2022-03-02','customer_invoice','FA8551',6108,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA8551 - Compte auxiliaire','621.14400000','0.00000000','621.14400000','D',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16310,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49601,1,'2022-03-02','customer_invoice','FA8551',6108,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA8551 - TELEPHONIE','0.00000000','517.62000000','517.62000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16310,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49602,1,'2022-03-02','customer_invoice','FA8551',6108,0,'C387',NULL,NULL,7081,'Transports sur ventes','SAINT PIERRE DIS... - FA8551 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16310,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49603,1,'2022-03-02','customer_invoice','FA8551',6108,0,'C387',NULL,NULL,445716,'Transports sur ventes','SAINT PIERRE DIS... - FA8551 - TVA 20 %','0.00000000','103.52400000','103.52400000','C',NULL,NULL,NULL,NULL,'2022-04-01 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16310,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49604,1,'2022-03-03','customer_invoice','FA8554',6112,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA8554 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16311,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49605,1,'2022-03-03','customer_invoice','FA8554',6112,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8554 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16311,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49606,1,'2022-03-03','customer_invoice','FA8554',6112,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8554 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16311,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49607,1,'2022-03-03','customer_invoice','AV0543',6115,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0543 - Compte auxiliaire','0.00000000','250.27200000','-250.27200000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16312,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49608,1,'2022-03-03','customer_invoice','AV0543',6115,0,'C079',NULL,NULL,70703,'DIVERS','SOC GM ESPACE CU... - AV0543 - DIVERS','65.84000000','0.00000000','-65.84000000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16312,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49609,1,'2022-03-03','customer_invoice','AV0543',6115,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - AV0543 - CARTOUCHE','125.32000000','0.00000000','-125.32000000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16312,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49610,1,'2022-03-03','customer_invoice','AV0543',6115,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - AV0543 - TELEPHONIE','17.40000000','0.00000000','-17.40000000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16312,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49611,1,'2022-03-03','customer_invoice','AV0543',6115,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - AV0543 - TVA 20 %','41.71200000','0.00000000','-41.71200000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16312,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49612,1,'2022-03-03','customer_invoice','FA8555',6113,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA8555 - Compte auxiliaire','2076.02400000','0.00000000','2076.02400000','D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16313,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49613,1,'2022-03-03','customer_invoice','FA8555',6113,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA8555 - TELEPHONIE','0.00000000','1730.02100000','1730.02100000','C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16313,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49614,1,'2022-03-03','customer_invoice','FA8555',6113,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA8555 - TVA 20 %','0.00000000','346.00300000','346.00300000','C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16313,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49615,1,'2022-03-03','customer_invoice','FA8556',6114,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA8556 - Compte auxiliaire','315.95900000','0.00000000','315.95900000','D',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16314,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49616,1,'2022-03-03','customer_invoice','FA8556',6114,0,'C292',NULL,NULL,70701,'CARTOUCHE','SAS MANASORI INT... - FA8556 - CARTOUCHE','0.00000000','263.09900000','263.09900000','C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:56','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16314,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49617,1,'2022-03-03','customer_invoice','FA8556',6114,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA8556 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16314,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49618,1,'2022-03-03','customer_invoice','FA8556',6114,0,'C292',NULL,NULL,445716,'Ventes de marchandises','SAS MANASORI INT... - FA8556 - TVA 20 %','0.00000000','52.66000000','52.66000000','C',NULL,NULL,NULL,NULL,'2022-04-02 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16314,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49619,1,'2022-03-04','customer_invoice','FA8560',6119,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA8560 - Compte auxiliaire','1058.10000000','0.00000000','1058.10000000','D',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16315,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49620,1,'2022-03-04','customer_invoice','FA8560',6119,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA8560 - TELEPHONIE','0.00000000','881.74800000','881.74800000','C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16315,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49621,1,'2022-03-04','customer_invoice','FA8560',6119,0,'C404',NULL,NULL,7081,'Transports sur ventes','TRELIDIS LECLERC... - FA8560 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16315,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49622,1,'2022-03-04','customer_invoice','FA8560',6119,0,'C404',NULL,NULL,445716,'Transports sur ventes','TRELIDIS LECLERC... - FA8560 - TVA 20 %','0.00000000','176.35200000','176.35200000','C',NULL,NULL,NULL,NULL,'2022-04-03 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16315,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49623,1,'2022-03-07','customer_invoice','FA8557',6116,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA8557 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16316,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49624,1,'2022-03-07','customer_invoice','FA8557',6116,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA8557 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16316,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49625,1,'2022-03-07','customer_invoice','FA8557',6116,0,'C159',NULL,NULL,7081,'Transports sur ventes','E LECLERC HENNEB... - FA8557 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16316,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49626,1,'2022-03-07','customer_invoice','FA8557',6116,0,'C159',NULL,NULL,445716,'Transports sur ventes','E LECLERC HENNEB... - FA8557 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16316,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49627,1,'2022-03-07','customer_invoice','FA8558',6117,0,'C133','411C133','LECLERC OSNY',411,'Clients','LECLERC OSNY - FA8558 - Compte auxiliaire','1641.90000000','0.00000000','1641.90000000','D',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16317,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49628,1,'2022-03-07','customer_invoice','FA8558',6117,0,'C133',NULL,NULL,70702,'TELEPHONIE','LECLERC OSNY - FA8558 - TELEPHONIE','0.00000000','1368.25000000','1368.25000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16317,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49629,1,'2022-03-07','customer_invoice','FA8558',6117,0,'C133',NULL,NULL,7081,'Transports sur ventes','LECLERC OSNY - FA8558 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16317,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49630,1,'2022-03-07','customer_invoice','FA8558',6117,0,'C133',NULL,NULL,445716,'Transports sur ventes','LECLERC OSNY - FA8558 - TVA 20 %','0.00000000','273.65000000','273.65000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16317,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49631,1,'2022-03-07','customer_invoice','FA8559',6118,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8559 - Compte auxiliaire','531.51200000','0.00000000','531.51200000','D',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16318,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49632,1,'2022-03-07','customer_invoice','FA8559',6118,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA8559 - TELEPHONIE','0.00000000','442.92700000','442.92700000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16318,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49633,1,'2022-03-07','customer_invoice','FA8559',6118,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA8559 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16318,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49634,1,'2022-03-07','customer_invoice','FA8559',6118,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA8559 - TVA 20 %','0.00000000','88.58500000','88.58500000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16318,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49635,1,'2022-03-07','customer_invoice','AV0544',6120,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0544 - Compte auxiliaire','0.00000000','442.58400000','-442.58400000','C',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16319,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49636,1,'2022-03-07','customer_invoice','AV0544',6120,0,'C409',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0544 - Rabais, remises et ristournes accordés par l\'entreprise','368.82000000','0.00000000','-368.82000000','D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',1,NULL,'2022-04-18 20:25:57','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16319,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49637,1,'2022-03-07','customer_invoice','AV0544',6120,0,'C409',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0544 - TVA 20 %','73.76400000','0.00000000','-73.76400000','D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16319,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49638,1,'2022-03-07','customer_invoice','AV0545',6121,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0545 - Compte auxiliaire','0.00000000','1026.56400000','-1026.56400000','C',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16320,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49639,1,'2022-03-07','customer_invoice','AV0545',6121,0,'C409',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0545 - Rabais, remises et ristournes accordés par l\'entreprise','855.47000000','0.00000000','-855.47000000','D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16320,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49640,1,'2022-03-07','customer_invoice','AV0545',6121,0,'C409',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0545 - TVA 20 %','171.09400000','0.00000000','-171.09400000','D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16320,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49641,1,'2022-03-07','customer_invoice','FA8561',6122,0,'C435','411C435','BURO PORTAIL',411,'Clients','BURO PORTAIL - FA8561 - Compte auxiliaire','94.58000000','0.00000000','94.58000000','D',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16321,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49642,1,'2022-03-07','customer_invoice','FA8561',6122,0,'C435',NULL,NULL,70701,'CARTOUCHE','BURO PORTAIL - FA8561 - CARTOUCHE','0.00000000','94.17000000','94.17000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16321,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49643,1,'2022-03-07','customer_invoice','FA8561',6122,0,'C435',NULL,NULL,707,'Ventes de marchandises','BURO PORTAIL - FA8561 - Ventes de marchandises','0.00000000','0.41000000','0.41000000','C',NULL,NULL,NULL,NULL,'2022-04-06 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16321,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49644,1,'2022-03-08','customer_invoice','FA8562',6123,0,'C368','411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','BV BURORUN BUREA... - FA8562 - Compte auxiliaire','4978.00000000','0.00000000','4978.00000000','D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16322,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49645,1,'2022-03-08','customer_invoice','FA8562',6123,0,'C368',NULL,NULL,70702,'TELEPHONIE','BV BURORUN BUREA... - FA8562 - TELEPHONIE','0.00000000','4978.00000000','4978.00000000','C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16322,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49646,1,'2022-03-08','customer_invoice','FA8563',6124,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8563 - Compte auxiliaire','11892.60000000','0.00000000','11892.60000000','D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16323,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49647,1,'2022-03-08','customer_invoice','FA8563',6124,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8563 - CARTOUCHE','0.00000000','9897.66000000','9897.66000000','C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16323,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49648,1,'2022-03-08','customer_invoice','FA8563',6124,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8563 - Ventes de marchandises','0.00000000','12.84000000','12.84000000','C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16323,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49649,1,'2022-03-08','customer_invoice','FA8563',6124,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8563 - TVA 20 %','0.00000000','1982.10000000','1982.10000000','C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16323,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49650,1,'2022-03-08','customer_invoice','FA8564',6125,0,'C432','411C432','BURO REUNION SIEGE NORD',411,'Clients','BURO REUNION SIE... - FA8564 - Compte auxiliaire','47.25000000','0.00000000','47.25000000','D',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16324,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49651,1,'2022-03-08','customer_invoice','FA8564',6125,0,'C432',NULL,NULL,70701,'CARTOUCHE','BURO REUNION SIE... - FA8564 - CARTOUCHE','0.00000000','47.11000000','47.11000000','C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16324,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49652,1,'2022-03-08','customer_invoice','FA8564',6125,0,'C432',NULL,NULL,707,'Ventes de marchandises','BURO REUNION SIE... - FA8564 - Ventes de marchandises','0.00000000','0.14000000','0.14000000','C',NULL,NULL,NULL,NULL,'2022-04-07 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16324,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49653,1,'2022-03-10','customer_invoice','FA8565',6126,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8565 - Compte auxiliaire','318.00300000','0.00000000','318.00300000','D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16325,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49654,1,'2022-03-10','customer_invoice','FA8565',6126,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA8565 - TELEPHONIE','0.00000000','265.00300000','265.00300000','C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',1,NULL,'2022-04-18 20:25:58','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16325,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49655,1,'2022-03-10','customer_invoice','FA8565',6126,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA8565 - TVA 20 %','0.00000000','53.00000000','53.00000000','C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16325,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49656,1,'2022-03-10','customer_invoice','FA8566',6127,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA8566 - Compte auxiliaire','110.80000000','0.00000000','110.80000000','D',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16326,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49657,1,'2022-03-10','customer_invoice','FA8566',6127,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA8566 - CARTOUCHE','0.00000000','110.30000000','110.30000000','C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16326,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49658,1,'2022-03-10','customer_invoice','FA8566',6127,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA8566 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-04-09 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16326,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49659,1,'2022-03-10','customer_invoice','AV0546',6128,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - AV0546 - Compte auxiliaire','0.00000000','132.96000000','-132.96000000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16327,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49660,1,'2022-03-10','customer_invoice','AV0546',6128,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - AV0546 - CARTOUCHE','110.30000000','0.00000000','-110.30000000','D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16327,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49661,1,'2022-03-10','customer_invoice','AV0546',6128,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - AV0546 - Ventes de marchandises','0.50000000','0.00000000','-0.50000000','D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16327,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49662,1,'2022-03-10','customer_invoice','AV0546',6128,0,'C341',NULL,NULL,445716,'Ventes de marchandises','BV REUNION ST JO... - AV0546 - TVA 20 %','22.16000000','0.00000000','-22.16000000','D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16327,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49663,1,'2022-03-11','customer_invoice','FA8568',6130,0,'C010','411C010','CABINET AUDEC',411,'Clients','CABINET AUDEC - FA8568 - Compte auxiliaire','46.62000000','0.00000000','46.62000000','D',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16328,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49664,1,'2022-03-11','customer_invoice','FA8568',6130,0,'C010',NULL,NULL,70701,'CARTOUCHE','CABINET AUDEC - FA8568 - CARTOUCHE','0.00000000','29.80000000','29.80000000','C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16328,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49665,1,'2022-03-11','customer_invoice','FA8568',6130,0,'C010',NULL,NULL,707,'Ventes de marchandises','CABINET AUDEC - FA8568 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16328,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49666,1,'2022-03-11','customer_invoice','FA8568',6130,0,'C010',NULL,NULL,7081,'Transports sur ventes','CABINET AUDEC - FA8568 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16328,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49667,1,'2022-03-11','customer_invoice','FA8568',6130,0,'C010',NULL,NULL,445716,'Transports sur ventes','CABINET AUDEC - FA8568 - TVA 20 %','0.00000000','7.77000000','7.77000000','C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16328,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49668,1,'2022-03-11','customer_invoice','FA8567',6129,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA8567 - Compte auxiliaire','2749.20000000','0.00000000','2749.20000000','D',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16329,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49669,1,'2022-03-11','customer_invoice','FA8567',6129,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8567 - TELEPHONIE','0.00000000','2291.00000000','2291.00000000','C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16329,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49670,1,'2022-03-11','customer_invoice','FA8567',6129,0,'C110',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8567 - TVA 20 %','0.00000000','458.20000000','458.20000000','C',NULL,NULL,NULL,NULL,'2022-04-10 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16329,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49671,1,'2022-03-12','customer_invoice','AV0547',6131,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - AV0547 - Compte auxiliaire','0.00000000','806.40000000','-806.40000000','C',NULL,NULL,NULL,NULL,'2022-03-12 00:00:00',1,NULL,'2022-04-18 20:25:59','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16330,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49672,1,'2022-03-12','customer_invoice','AV0547',6131,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - AV0547 - CARTOUCHE','672.00000000','0.00000000','-672.00000000','D',NULL,NULL,NULL,NULL,'2022-03-12 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16330,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49673,1,'2022-03-12','customer_invoice','AV0547',6131,0,'C328',NULL,NULL,445716,'CARTOUCHE','BV REUNION BUREA... - AV0547 - TVA 20 %','134.40000000','0.00000000','-134.40000000','D',NULL,NULL,NULL,NULL,'2022-03-12 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16330,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49674,1,'2022-03-14','customer_invoice','FA8569',6132,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8569 - Compte auxiliaire','235.20000000','0.00000000','235.20000000','D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16331,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49675,1,'2022-03-14','customer_invoice','FA8569',6132,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8569 - CARTOUCHE','0.00000000','234.20000000','234.20000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16331,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49676,1,'2022-03-14','customer_invoice','FA8569',6132,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8569 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16331,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49677,1,'2022-03-14','customer_invoice','AV0548',6135,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - AV0548 - Compte auxiliaire','0.00000000','442.98000000','-442.98000000','C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16332,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49678,1,'2022-03-14','customer_invoice','AV0548',6135,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - AV0548 - CARTOUCHE','358.40000000','0.00000000','-358.40000000','D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16332,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49679,1,'2022-03-14','customer_invoice','AV0548',6135,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - AV0548 - Ventes de marchandises','0.00000000','1.45000000','1.45000000','C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16332,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49680,1,'2022-03-14','customer_invoice','AV0548',6135,0,'C328',NULL,NULL,70703,'DIVERS','BV REUNION BUREA... - AV0548 - DIVERS','12.20000000','0.00000000','-12.20000000','D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16332,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49681,1,'2022-03-14','customer_invoice','AV0548',6135,0,'C328',NULL,NULL,445716,'DIVERS','BV REUNION BUREA... - AV0548 - TVA 20 %','73.83000000','0.00000000','-73.83000000','D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16332,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49682,1,'2022-03-14','customer_invoice','AV0549',6136,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - AV0549 - Compte auxiliaire','0.00000000','3350.00000000','-3350.00000000','C',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16333,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49683,1,'2022-03-14','customer_invoice','AV0549',6136,0,'C328',NULL,NULL,70702,'TELEPHONIE','BV REUNION BUREA... - AV0549 - TELEPHONIE','3350.00000000','0.00000000','-3350.00000000','D',NULL,NULL,NULL,NULL,'2022-03-14 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16333,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49684,1,'2022-03-14','customer_invoice','FA8570',6133,0,'C368','411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','BV BURORUN BUREA... - FA8570 - Compte auxiliaire','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16334,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49685,1,'2022-03-14','customer_invoice','FA8570',6133,0,'C368',NULL,NULL,70702,'TELEPHONIE','BV BURORUN BUREA... - FA8570 - TELEPHONIE','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16334,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49686,1,'2022-03-14','customer_invoice','FA8571',6134,0,'C368','411C368','BV BURORUN BUREAU VALLEE SAINT ANDRE',411,'Clients','BV BURORUN BUREA... - FA8571 - Compte auxiliaire','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-04-18 20:26:00','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16335,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49687,1,'2022-03-14','customer_invoice','FA8571',6134,0,'C368',NULL,NULL,70702,'TELEPHONIE','BV BURORUN BUREA... - FA8571 - TELEPHONIE','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,'2022-04-13 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16335,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49688,1,'2022-03-15','customer_invoice','FA8575',6141,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA8575 - Compte auxiliaire','1322.70600000','0.00000000','1322.70600000','D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16336,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49689,1,'2022-03-15','customer_invoice','FA8575',6141,0,'C124',NULL,NULL,70701,'CARTOUCHE','AUCH HYPER DISTR... - FA8575 - CARTOUCHE','0.00000000','1100.85500000','1100.85500000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16336,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49690,1,'2022-03-15','customer_invoice','FA8575',6141,0,'C124',NULL,NULL,707,'Ventes de marchandises','AUCH HYPER DISTR... - FA8575 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16336,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49691,1,'2022-03-15','customer_invoice','FA8575',6141,0,'C124',NULL,NULL,445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA8575 - TVA 20 %','0.00000000','220.45100000','220.45100000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16336,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49692,1,'2022-03-15','customer_invoice','FA8572',6138,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA8572 - Compte auxiliaire','3168.00000000','0.00000000','3168.00000000','D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16337,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49693,1,'2022-03-15','customer_invoice','FA8572',6138,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA8572 - TELEPHONIE','0.00000000','2640.00000000','2640.00000000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16337,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49694,1,'2022-03-15','customer_invoice','FA8572',6138,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA8572 - TVA 20 %','0.00000000','528.00000000','528.00000000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16337,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49695,1,'2022-03-15','customer_invoice','AV0562',6137,0,'C057','411C057','ESPACE CULTUREL LECLERC LOURDES',411,'Clients','ESPACE CULTUREL ... - AV0562 - Compte auxiliaire','0.00000000','538.90200000','-538.90200000','C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16338,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49696,1,'2022-03-15','customer_invoice','AV0562',6137,0,'C057',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0562 - TELEPHONIE','10.60000000','0.00000000','-10.60000000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16338,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49697,1,'2022-03-15','customer_invoice','AV0562',6137,0,'C057',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0562 - CARTOUCHE','438.48500000','0.00000000','-438.48500000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16338,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49698,1,'2022-03-15','customer_invoice','AV0562',6137,0,'C057',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - AV0562 - TVA 20 %','89.81700000','0.00000000','-89.81700000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16338,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49699,1,'2022-03-15','customer_invoice','FA8574',6140,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA8574 - Compte auxiliaire','3274.76200000','0.00000000','3274.76200000','D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16339,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49700,1,'2022-03-15','customer_invoice','FA8574',6140,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA8574 - CARTOUCHE','0.00000000','3025.93800000','3025.93800000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16339,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49701,1,'2022-03-15','customer_invoice','FA8574',6140,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA8574 - Ventes de marchandises','0.00000000','3.03000000','3.03000000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16339,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49702,1,'2022-03-15','customer_invoice','FA8574',6140,0,'C105',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA8574 - Rabais, remises et ristournes accordés par l\'entreprise','300.00000000','0.00000000','-300.00000000','D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16339,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49703,1,'2022-03-15','customer_invoice','FA8574',6140,0,'C105',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PSF DISTRIBUTION... - FA8574 - TVA 20 %','0.00000000','545.79400000','545.79400000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16339,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49704,1,'2022-03-15','customer_invoice','FA8576',6144,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA8576 - Compte auxiliaire','951.94800000','0.00000000','951.94800000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16340,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49705,1,'2022-03-15','customer_invoice','FA8576',6144,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA8576 - CARTOUCHE','0.00000000','792.79000000','792.79000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:01','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16340,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49706,1,'2022-03-15','customer_invoice','FA8576',6144,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA8576 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16340,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49707,1,'2022-03-15','customer_invoice','FA8576',6144,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA8576 - TVA 20 %','0.00000000','158.65800000','158.65800000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16340,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49708,1,'2022-03-15','customer_invoice','FA8577',6146,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA8577 - Compte auxiliaire','2163.24600000','0.00000000','2163.24600000','D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16341,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49709,1,'2022-03-15','customer_invoice','FA8577',6146,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA8577 - CARTOUCHE','0.00000000','1800.75500000','1800.75500000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16341,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49710,1,'2022-03-15','customer_invoice','FA8577',6146,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA8577 - Ventes de marchandises','0.00000000','1.95000000','1.95000000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16341,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49711,1,'2022-03-15','customer_invoice','FA8577',6146,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA8577 - TVA 20 %','0.00000000','360.54100000','360.54100000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16341,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49712,1,'2022-03-15','customer_invoice','FA8573',6139,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8573 - Compte auxiliaire','317.40000000','0.00000000','317.40000000','D',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16342,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49713,1,'2022-03-15','customer_invoice','FA8573',6139,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8573 - CARTOUCHE','0.00000000','316.20000000','316.20000000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16342,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49714,1,'2022-03-15','customer_invoice','FA8573',6139,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8573 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2022-04-14 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16342,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49715,1,'2022-03-15','customer_invoice','AV0550',6143,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - AV0550 - Compte auxiliaire','0.00000000','487.77600000','-487.77600000','C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16343,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49716,1,'2022-03-15','customer_invoice','AV0550',6143,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - AV0550 - CARTOUCHE','406.73000000','0.00000000','-406.73000000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16343,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49717,1,'2022-03-15','customer_invoice','AV0550',6143,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - AV0550 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16343,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49718,1,'2022-03-15','customer_invoice','AV0550',6143,0,'C328',NULL,NULL,445716,'Ventes de marchandises','BV REUNION BUREA... - AV0550 - TVA 20 %','81.29600000','0.00000000','-81.29600000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16343,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49719,1,'2022-03-15','customer_invoice','AV0551',6145,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0551 - Compte auxiliaire','0.00000000','194.04000000','-194.04000000','C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16344,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49720,1,'2022-03-15','customer_invoice','AV0551',6145,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - AV0551 - CARTOUCHE','161.10000000','0.00000000','-161.10000000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16344,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49721,1,'2022-03-15','customer_invoice','AV0551',6145,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - AV0551 - Ventes de marchandises','0.60000000','0.00000000','-0.60000000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16344,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49722,1,'2022-03-15','customer_invoice','AV0551',6145,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - AV0551 - TVA 20 %','32.34000000','0.00000000','-32.34000000','D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16344,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49723,1,'2022-03-16','customer_invoice','FA8579',6148,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA8579 - Compte auxiliaire','1618.44500000','0.00000000','1618.44500000','D',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16345,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49724,1,'2022-03-16','customer_invoice','FA8579',6148,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8579 - CARTOUCHE','0.00000000','1492.98400000','1492.98400000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16345,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49725,1,'2022-03-16','customer_invoice','FA8579',6148,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8579 - Ventes de marchandises','0.00000000','1.67000000','1.67000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:02','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16345,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49726,1,'2022-03-16','customer_invoice','FA8579',6148,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8579 - TELEPHONIE','0.00000000','49.75000000','49.75000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16345,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49727,1,'2022-03-16','customer_invoice','FA8579',6148,0,'C059',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8579 - Rabais, remises et ristournes accordés par l\'entreprise','195.70000000','0.00000000','-195.70000000','D',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16345,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49728,1,'2022-03-16','customer_invoice','FA8579',6148,0,'C059',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8579 - TVA 20 %','0.00000000','269.74100000','269.74100000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16345,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49729,1,'2022-03-16','customer_invoice','FA8580',6149,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA8580 - Compte auxiliaire','628.80000000','0.00000000','628.80000000','D',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16346,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49730,1,'2022-03-16','customer_invoice','FA8580',6149,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA8580 - TELEPHONIE','0.00000000','521.70000000','521.70000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16346,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49731,1,'2022-03-16','customer_invoice','FA8580',6149,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA8580 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16346,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49732,1,'2022-03-16','customer_invoice','FA8580',6149,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - FA8580 - TVA 20 %','0.00000000','104.80000000','104.80000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16346,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49733,1,'2022-03-16','customer_invoice','FA8578',6147,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8578 - Compte auxiliaire','322.40000000','0.00000000','322.40000000','D',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16347,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49734,1,'2022-03-16','customer_invoice','FA8578',6147,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8578 - CARTOUCHE','0.00000000','321.10000000','321.10000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16347,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49735,1,'2022-03-16','customer_invoice','FA8578',6147,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8578 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2022-04-15 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16347,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49736,1,'2022-03-17','customer_invoice','FA8582',6152,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA8582 - Compte auxiliaire','2147.71200000','0.00000000','2147.71200000','D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16348,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49737,1,'2022-03-17','customer_invoice','FA8582',6152,0,'C110',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8582 - TELEPHONIE','0.00000000','1959.52000000','1959.52000000','C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16348,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49738,1,'2022-03-17','customer_invoice','FA8582',6152,0,'C110',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8582 - Ventes de marchandises','0.00000000','2.74000000','2.74000000','C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16348,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49739,1,'2022-03-17','customer_invoice','FA8582',6152,0,'C110',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8582 - DIVERS','0.00000000','37.50000000','37.50000000','C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16348,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49740,1,'2022-03-17','customer_invoice','FA8582',6152,0,'C110',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8582 - Rabais, remises et ristournes accordés par l\'entreprise','210.00000000','0.00000000','-210.00000000','D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16348,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49741,1,'2022-03-17','customer_invoice','FA8582',6152,0,'C110',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8582 - TVA 20 %','0.00000000','357.95200000','357.95200000','C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16348,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49742,1,'2022-03-17','customer_invoice','FA8581',6151,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8581 - Compte auxiliaire','1220.94000000','0.00000000','1220.94000000','D',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16349,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49743,1,'2022-03-17','customer_invoice','FA8581',6151,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8581 - TELEPHONIE','0.00000000','1017.45000000','1017.45000000','C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16349,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49744,1,'2022-03-17','customer_invoice','FA8581',6151,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8581 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16349,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49745,1,'2022-03-17','customer_invoice','FA8581',6151,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8581 - TVA 20 %','0.00000000','203.49000000','203.49000000','C',NULL,NULL,NULL,NULL,'2022-04-16 00:00:00',1,NULL,'2022-04-18 20:26:03','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16349,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49746,1,'2022-03-17','customer_invoice','AV0553',6153,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - AV0553 - Compte auxiliaire','0.00000000','360.76800000','-360.76800000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16350,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49747,1,'2022-03-17','customer_invoice','AV0553',6153,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0553 - TELEPHONIE','241.02000000','0.00000000','-241.02000000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16350,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49748,1,'2022-03-17','customer_invoice','AV0553',6153,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - AV0553 - DIVERS','59.62000000','0.00000000','-59.62000000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16350,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49749,1,'2022-03-17','customer_invoice','AV0553',6153,0,'C138',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - AV0553 - TVA 20 %','60.12800000','0.00000000','-60.12800000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16350,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49750,1,'2022-03-17','customer_invoice','AV0552',6150,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - AV0552 - Compte auxiliaire','0.00000000','43.33200000','-43.33200000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16351,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49751,1,'2022-03-17','customer_invoice','AV0552',6150,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - AV0552 - TELEPHONIE','36.11000000','0.00000000','-36.11000000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16351,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49752,1,'2022-03-17','customer_invoice','AV0552',6150,0,'C236',NULL,NULL,445716,'TELEPHONIE','OPALE INTERMARCH... - AV0552 - TVA 20 %','7.22200000','0.00000000','-7.22200000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16351,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49753,1,'2022-03-18','customer_invoice','FA8584',6155,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA8584 - Compte auxiliaire','2057.73600000','0.00000000','2057.73600000','D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16352,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49754,1,'2022-03-18','customer_invoice','FA8584',6155,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA8584 - TELEPHONIE','0.00000000','1905.18000000','1905.18000000','C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16352,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49755,1,'2022-03-18','customer_invoice','FA8584',6155,0,'C167',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA8584 - Ventes de marchandises','0.00000000','9.60000000','9.60000000','C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16352,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49756,1,'2022-03-18','customer_invoice','FA8584',6155,0,'C167',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA8584 - Rabais, remises et ristournes accordés par l\'entreprise','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16352,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49757,1,'2022-03-18','customer_invoice','FA8584',6155,0,'C167',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE L AIGLE - FA8584 - TVA 20 %','0.00000000','342.95600000','342.95600000','C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16352,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49758,1,'2022-03-18','customer_invoice','FA8583',6154,0,'C342','411C342','BV OUEST BUREAU VALLEE LA POSSESSION',411,'Clients','BV OUEST BUREAU ... - FA8583 - Compte auxiliaire','180.64000000','0.00000000','180.64000000','D',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16353,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49759,1,'2022-03-18','customer_invoice','FA8583',6154,0,'C342',NULL,NULL,70701,'CARTOUCHE','BV OUEST BUREAU ... - FA8583 - CARTOUCHE','0.00000000','179.84000000','179.84000000','C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16353,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49760,1,'2022-03-18','customer_invoice','FA8583',6154,0,'C342',NULL,NULL,707,'Ventes de marchandises','BV OUEST BUREAU ... - FA8583 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-04-17 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16353,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49761,1,'2022-03-21','customer_invoice','FA8590',6163,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8590 - Compte auxiliaire','422.39300000','0.00000000','422.39300000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16354,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49762,1,'2022-03-21','customer_invoice','FA8590',6163,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8590 - CARTOUCHE','0.00000000','390.64400000','390.64400000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16354,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49763,1,'2022-03-21','customer_invoice','FA8590',6163,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8590 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16354,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49764,1,'2022-03-21','customer_invoice','FA8590',6163,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8590 - Rabais, remises et ristournes accordés par l\'entreprise','39.00000000','0.00000000','-39.00000000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:04','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16354,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49765,1,'2022-03-21','customer_invoice','FA8590',6163,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8590 - TVA 20 %','0.00000000','70.39900000','70.39900000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16354,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49766,1,'2022-03-21','customer_invoice','AV0555',6158,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - AV0555 - Compte auxiliaire','0.00000000','144.00000000','-144.00000000','C',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16355,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49767,1,'2022-03-21','customer_invoice','AV0555',6158,0,'C118',NULL,NULL,70702,'TELEPHONIE','GRANVIDIS - AV0555 - TELEPHONIE','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16355,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49768,1,'2022-03-21','customer_invoice','AV0555',6158,0,'C118',NULL,NULL,445716,'TELEPHONIE','GRANVIDIS - AV0555 - TVA 20 %','24.00000000','0.00000000','-24.00000000','D',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16355,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49769,1,'2022-03-21','customer_invoice','FA8593',6166,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8593 - Compte auxiliaire','919.69800000','0.00000000','919.69800000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16356,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49770,1,'2022-03-21','customer_invoice','FA8593',6166,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8593 - TELEPHONIE','0.00000000','786.50500000','786.50500000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16356,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49771,1,'2022-03-21','customer_invoice','FA8593',6166,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8593 - Ventes de marchandises','0.00000000','3.50000000','3.50000000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16356,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49772,1,'2022-03-21','customer_invoice','FA8593',6166,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8593 - Escomptes accordés','23.59000000','0.00000000','-23.59000000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16356,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49773,1,'2022-03-21','customer_invoice','FA8593',6166,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8593 - TVA 20 %','0.00000000','153.28300000','153.28300000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16356,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49774,1,'2022-03-21','customer_invoice','AV0554',6156,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - AV0554 - Compte auxiliaire','0.00000000','637.99200000','-637.99200000','C',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16357,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49775,1,'2022-03-21','customer_invoice','AV0554',6156,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - AV0554 - TELEPHONIE','531.66000000','0.00000000','-531.66000000','D',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16357,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49776,1,'2022-03-21','customer_invoice','AV0554',6156,0,'C111',NULL,NULL,445716,'TELEPHONIE','AUDIS DISROCH ES... - AV0554 - TVA 20 %','106.33200000','0.00000000','-106.33200000','D',NULL,NULL,NULL,NULL,'2022-03-21 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16357,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49777,1,'2022-03-21','customer_invoice','FA8589',6162,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8589 - Compte auxiliaire','644.88000000','0.00000000','644.88000000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16358,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49778,1,'2022-03-21','customer_invoice','FA8589',6162,0,'C111',NULL,NULL,70701,'CARTOUCHE','AUDIS DISROCH ES... - FA8589 - CARTOUCHE','0.00000000','388.90000000','388.90000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:05','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16358,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49779,1,'2022-03-21','customer_invoice','FA8589',6162,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA8589 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16358,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49780,1,'2022-03-21','customer_invoice','FA8589',6162,0,'C111',NULL,NULL,70703,'DIVERS','AUDIS DISROCH ES... - FA8589 - DIVERS','0.00000000','148.00000000','148.00000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16358,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49781,1,'2022-03-21','customer_invoice','FA8589',6162,0,'C111',NULL,NULL,445716,'DIVERS','AUDIS DISROCH ES... - FA8589 - TVA 20 %','0.00000000','107.48000000','107.48000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16358,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49782,1,'2022-03-21','customer_invoice','FA8586',6159,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA8586 - Compte auxiliaire','312.15300000','0.00000000','312.15300000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16359,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49783,1,'2022-03-21','customer_invoice','FA8586',6159,0,'C236',NULL,NULL,70703,'DIVERS','OPALE INTERMARCH... - FA8586 - DIVERS','0.00000000','259.87700000','259.87700000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16359,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49784,1,'2022-03-21','customer_invoice','FA8586',6159,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA8586 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16359,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49785,1,'2022-03-21','customer_invoice','FA8586',6159,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - FA8586 - TVA 20 %','0.00000000','52.02600000','52.02600000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16359,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49786,1,'2022-03-21','customer_invoice','FA8587',6160,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8587 - Compte auxiliaire','1458.01000000','0.00000000','1458.01000000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16360,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49787,1,'2022-03-21','customer_invoice','FA8587',6160,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8587 - TELEPHONIE','0.00000000','1215.00800000','1215.00800000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16360,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49788,1,'2022-03-21','customer_invoice','FA8587',6160,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA8587 - TVA 20 %','0.00000000','243.00200000','243.00200000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16360,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49789,1,'2022-03-21','customer_invoice','FA8585',6157,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8585 - Compte auxiliaire','358.00000000','0.00000000','358.00000000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16361,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49790,1,'2022-03-21','customer_invoice','FA8585',6157,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8585 - CARTOUCHE','0.00000000','357.20000000','357.20000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16361,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49791,1,'2022-03-21','customer_invoice','FA8585',6157,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8585 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16361,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49792,1,'2022-03-21','customer_invoice','FA8591',6164,0,'C340','411C340','BV REUNION LES CASERNES',411,'Clients','BV REUNION LES C... - FA8591 - Compte auxiliaire','274.20000000','0.00000000','274.20000000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16362,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49793,1,'2022-03-21','customer_invoice','FA8591',6164,0,'C340',NULL,NULL,70701,'CARTOUCHE','BV REUNION LES C... - FA8591 - CARTOUCHE','0.00000000','273.05000000','273.05000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16362,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49794,1,'2022-03-21','customer_invoice','FA8591',6164,0,'C340',NULL,NULL,707,'Ventes de marchandises','BV REUNION LES C... - FA8591 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:06','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16362,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49795,1,'2022-03-21','customer_invoice','FA8592',6165,0,'C341','411C341','BV REUNION ST JOSEPH',411,'Clients','BV REUNION ST JO... - FA8592 - Compte auxiliaire','49.26000000','0.00000000','49.26000000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16363,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49796,1,'2022-03-21','customer_invoice','FA8592',6165,0,'C341',NULL,NULL,70701,'CARTOUCHE','BV REUNION ST JO... - FA8592 - CARTOUCHE','0.00000000','49.20000000','49.20000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16363,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49797,1,'2022-03-21','customer_invoice','FA8592',6165,0,'C341',NULL,NULL,707,'Ventes de marchandises','BV REUNION ST JO... - FA8592 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16363,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49798,1,'2022-03-21','customer_invoice','FA8588',6161,0,'C443','411C443','OFFICE REUNION',411,'Clients','OFFICE REUNION - FA8588 - Compte auxiliaire','789.01000000','0.00000000','789.01000000','D',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16364,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49799,1,'2022-03-21','customer_invoice','FA8588',6161,0,'C443',NULL,NULL,70701,'CARTOUCHE','OFFICE REUNION - FA8588 - CARTOUCHE','0.00000000','786.98000000','786.98000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16364,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49800,1,'2022-03-21','customer_invoice','FA8588',6161,0,'C443',NULL,NULL,707,'Ventes de marchandises','OFFICE REUNION - FA8588 - Ventes de marchandises','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2022-04-20 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16364,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49801,1,'2022-03-22','customer_invoice','FA8597',6170,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA8597 - Compte auxiliaire','841.84900000','0.00000000','841.84900000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16365,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49802,1,'2022-03-22','customer_invoice','FA8597',6170,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA8597 - CARTOUCHE','0.00000000','700.54500000','700.54500000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16365,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49803,1,'2022-03-22','customer_invoice','FA8597',6170,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA8597 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16365,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49804,1,'2022-03-22','customer_invoice','FA8597',6170,0,'C128',NULL,NULL,445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA8597 - TVA 20 %','0.00000000','140.30400000','140.30400000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16365,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49805,1,'2022-03-22','customer_invoice','FA8595',6168,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA8595 - Compte auxiliaire','402.93400000','0.00000000','402.93400000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16366,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49806,1,'2022-03-22','customer_invoice','FA8595',6168,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA8595 - TELEPHONIE','0.00000000','335.77800000','335.77800000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16366,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49807,1,'2022-03-22','customer_invoice','FA8595',6168,0,'C167',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE L AIGLE - FA8595 - TVA 20 %','0.00000000','67.15600000','67.15600000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16366,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49808,1,'2022-03-22','customer_invoice','FA8596',6169,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA8596 - Compte auxiliaire','150.00300000','0.00000000','150.00300000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16367,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49809,1,'2022-03-22','customer_invoice','FA8596',6169,0,'C162',NULL,NULL,70702,'TELEPHONIE','PLESSIS DIS - FA8596 - TELEPHONIE','0.00000000','125.00300000','125.00300000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16367,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49810,1,'2022-03-22','customer_invoice','FA8596',6169,0,'C162',NULL,NULL,445716,'TELEPHONIE','PLESSIS DIS - FA8596 - TVA 20 %','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16367,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49811,1,'2022-03-22','customer_invoice','FA8594',6167,0,'C350','411C350','L\'UNIVERS@TECH',411,'Clients','L\'UNIVERS@TECH - FA8594 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16368,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49812,1,'2022-03-22','customer_invoice','FA8594',6167,0,'C350',NULL,NULL,70702,'TELEPHONIE','L\'UNIVERS@TECH - FA8594 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:07','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16368,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49813,1,'2022-03-22','customer_invoice','FA8594',6167,0,'C350',NULL,NULL,707,'Ventes de marchandises','L\'UNIVERS@TECH - FA8594 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16368,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49814,1,'2022-03-22','customer_invoice','FA8594',6167,0,'C350',NULL,NULL,445716,'Ventes de marchandises','L\'UNIVERS@TECH - FA8594 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16368,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49815,1,'2022-03-22','customer_invoice','FA8599',6173,0,'C433','411C433','BURO EST',411,'Clients','BURO EST - FA8599 - Compte auxiliaire','276.16000000','0.00000000','276.16000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16369,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49816,1,'2022-03-22','customer_invoice','FA8599',6173,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO EST - FA8599 - CARTOUCHE','0.00000000','275.84000000','275.84000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16369,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49817,1,'2022-03-22','customer_invoice','FA8599',6173,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO EST - FA8599 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16369,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49818,1,'2022-03-22','customer_invoice','FA8598',6171,0,'C443','411C443','OFFICE REUNION',411,'Clients','OFFICE REUNION - FA8598 - Compte auxiliaire','662.17000000','0.00000000','662.17000000','D',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16370,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49819,1,'2022-03-22','customer_invoice','FA8598',6171,0,'C443',NULL,NULL,70701,'CARTOUCHE','OFFICE REUNION - FA8598 - CARTOUCHE','0.00000000','660.14000000','660.14000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16370,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49820,1,'2022-03-22','customer_invoice','FA8598',6171,0,'C443',NULL,NULL,707,'Ventes de marchandises','OFFICE REUNION - FA8598 - Ventes de marchandises','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2022-04-21 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16370,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49821,1,'2022-03-22','customer_invoice','AV0556',6172,0,'C443','411C443','OFFICE REUNION',411,'Clients','OFFICE REUNION - AV0556 - Compte auxiliaire','0.00000000','789.01000000','-789.01000000','C',NULL,NULL,NULL,NULL,'2022-03-22 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16371,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49822,1,'2022-03-22','customer_invoice','AV0556',6172,0,'C443',NULL,NULL,70701,'CARTOUCHE','OFFICE REUNION - AV0556 - CARTOUCHE','786.98000000','0.00000000','-786.98000000','D',NULL,NULL,NULL,NULL,'2022-03-22 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16371,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49823,1,'2022-03-22','customer_invoice','AV0556',6172,0,'C443',NULL,NULL,707,'Ventes de marchandises','OFFICE REUNION - AV0556 - Ventes de marchandises','2.03000000','0.00000000','-2.03000000','D',NULL,NULL,NULL,NULL,'2022-03-22 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16371,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49824,1,'2022-03-23','customer_invoice','AV0557',6176,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - AV0557 - Compte auxiliaire','0.00000000','2117.07600000','-2117.07600000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16372,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49825,1,'2022-03-23','customer_invoice','AV0557',6176,0,'C124',NULL,NULL,70701,'CARTOUCHE','AUCH HYPER DISTR... - AV0557 - CARTOUCHE','1764.23000000','0.00000000','-1764.23000000','D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16372,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49826,1,'2022-03-23','customer_invoice','AV0557',6176,0,'C124',NULL,NULL,445716,'CARTOUCHE','AUCH HYPER DISTR... - AV0557 - TVA 20 %','352.84600000','0.00000000','-352.84600000','D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16372,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49827,1,'2022-03-23','customer_invoice','FA8601',6175,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA8601 - Compte auxiliaire','530.73600000','0.00000000','530.73600000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16373,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49828,1,'2022-03-23','customer_invoice','FA8601',6175,0,'C122',NULL,NULL,70701,'CARTOUCHE','LECLERC AUDIS MO... - FA8601 - CARTOUCHE','0.00000000','441.68000000','441.68000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16373,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49829,1,'2022-03-23','customer_invoice','FA8601',6175,0,'C122',NULL,NULL,707,'Ventes de marchandises','LECLERC AUDIS MO... - FA8601 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:08','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16373,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49830,1,'2022-03-23','customer_invoice','FA8601',6175,0,'C122',NULL,NULL,445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA8601 - TVA 20 %','0.00000000','88.45600000','88.45600000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16373,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49831,1,'2022-03-23','customer_invoice','FA8600',6174,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA8600 - Compte auxiliaire','4972.39800000','0.00000000','4972.39800000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16374,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49832,1,'2022-03-23','customer_invoice','FA8600',6174,0,'C211',NULL,NULL,70702,'TELEPHONIE','SOCIETE DE DISTR... - FA8600 - TELEPHONIE','0.00000000','4730.00500000','4730.00500000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16374,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49833,1,'2022-03-23','customer_invoice','FA8600',6174,0,'C211',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA8600 - Ventes de marchandises','0.00000000','13.66000000','13.66000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16374,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49834,1,'2022-03-23','customer_invoice','FA8600',6174,0,'C211',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE DE DISTR... - FA8600 - Rabais, remises et ristournes accordés par l\'entreprise','600.00000000','0.00000000','-600.00000000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16374,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49835,1,'2022-03-23','customer_invoice','FA8600',6174,0,'C211',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE DE DISTR... - FA8600 - TVA 20 %','0.00000000','828.73300000','828.73300000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16374,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49836,1,'2022-03-23','customer_invoice','FA8602',6177,0,'C444','411C444','GARAGE ANDRE TROGER',411,'Clients','GARAGE ANDRE TROGER - FA8602 - Compte auxiliaire','257.76000000','0.00000000','257.76000000','D',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16375,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49837,1,'2022-03-23','customer_invoice','FA8602',6177,0,'C444',NULL,NULL,70701,'CARTOUCHE','GARAGE ANDRE TROGER - FA8602 - CARTOUCHE','0.00000000','214.50000000','214.50000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16375,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49838,1,'2022-03-23','customer_invoice','FA8602',6177,0,'C444',NULL,NULL,707,'Ventes de marchandises','GARAGE ANDRE TROGER - FA8602 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16375,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49839,1,'2022-03-23','customer_invoice','FA8602',6177,0,'C444',NULL,NULL,7081,'Transports sur ventes','GARAGE ANDRE TROGER - FA8602 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16375,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49840,1,'2022-03-23','customer_invoice','FA8602',6177,0,'C444',NULL,NULL,445716,'Transports sur ventes','GARAGE ANDRE TROGER - FA8602 - TVA 20 %','0.00000000','42.96000000','42.96000000','C',NULL,NULL,NULL,NULL,'2022-04-22 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16375,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49841,1,'2022-03-24','customer_invoice','AV0561',6182,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - AV0561 - Compte auxiliaire','0.00000000','620.31600000','-620.31600000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16376,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49842,1,'2022-03-24','customer_invoice','AV0561',6182,0,'C118',NULL,NULL,70703,'DIVERS','GRANVIDIS - AV0561 - DIVERS','96.00000000','0.00000000','-96.00000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16376,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49843,1,'2022-03-24','customer_invoice','AV0561',6182,0,'C118',NULL,NULL,707,'Ventes de marchandises','GRANVIDIS - AV0561 - Ventes de marchandises','0.37000000','0.00000000','-0.37000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16376,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49844,1,'2022-03-24','customer_invoice','AV0561',6182,0,'C118',NULL,NULL,70701,'CARTOUCHE','GRANVIDIS - AV0561 - CARTOUCHE','420.56000000','0.00000000','-420.56000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16376,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49845,1,'2022-03-24','customer_invoice','AV0561',6182,0,'C118',NULL,NULL,445716,'CARTOUCHE','GRANVIDIS - AV0561 - TVA 20 %','103.38600000','0.00000000','-103.38600000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16376,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49846,1,'2022-03-24','customer_invoice','AV0558',6179,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV0558 - Compte auxiliaire','0.00000000','467.54400000','-467.54400000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16377,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49847,1,'2022-03-24','customer_invoice','AV0558',6179,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0558 - CARTOUCHE','224.83000000','0.00000000','-224.83000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16377,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49848,1,'2022-03-24','customer_invoice','AV0558',6179,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0558 - TELEPHONIE','164.79000000','0.00000000','-164.79000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16377,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49849,1,'2022-03-24','customer_invoice','AV0558',6179,0,'C059',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0558 - TVA 20 %','77.92400000','0.00000000','-77.92400000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:09','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16377,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49850,1,'2022-03-24','customer_invoice','FA8603',6178,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8603 - Compte auxiliaire','601.47100000','0.00000000','601.47100000','D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16378,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49851,1,'2022-03-24','customer_invoice','FA8603',6178,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA8603 - TELEPHONIE','0.00000000','501.22600000','501.22600000','C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16378,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49852,1,'2022-03-24','customer_invoice','FA8603',6178,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA8603 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16378,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49853,1,'2022-03-24','customer_invoice','FA8603',6178,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA8603 - TVA 20 %','0.00000000','100.24500000','100.24500000','C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16378,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49854,1,'2022-03-24','customer_invoice','AV0560',6183,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - AV0560 - Compte auxiliaire','0.00000000','4.81200000','-4.81200000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16379,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49855,1,'2022-03-24','customer_invoice','AV0560',6183,0,'C266',NULL,NULL,70702,'TELEPHONIE','CORA NANCY NAM - AV0560 - TELEPHONIE','3.98000000','0.00000000','-3.98000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16379,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49856,1,'2022-03-24','customer_invoice','AV0560',6183,0,'C266',NULL,NULL,707,'Ventes de marchandises','CORA NANCY NAM - AV0560 - Ventes de marchandises','0.03000000','0.00000000','-0.03000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16379,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49857,1,'2022-03-24','customer_invoice','AV0560',6183,0,'C266',NULL,NULL,445716,'Ventes de marchandises','CORA NANCY NAM - AV0560 - TVA 20 %','0.80200000','0.00000000','-0.80200000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16379,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49858,1,'2022-03-24','customer_invoice','AV0559',6180,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - AV0559 - Compte auxiliaire','0.00000000','19.30800000','-19.30800000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16380,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49859,1,'2022-03-24','customer_invoice','AV0559',6180,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - AV0559 - TELEPHONIE','16.09000000','0.00000000','-16.09000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16380,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49860,1,'2022-03-24','customer_invoice','AV0559',6180,0,'C363',NULL,NULL,445716,'TELEPHONIE','SARL HALL DU MEN... - AV0559 - TVA 20 %','3.21800000','0.00000000','-3.21800000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16380,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49861,1,'2022-03-24','customer_invoice','FA8604',6181,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA8604 - Compte auxiliaire','234.96000000','0.00000000','234.96000000','D',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16381,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49862,1,'2022-03-24','customer_invoice','FA8604',6181,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA8604 - TELEPHONIE','0.00000000','195.14000000','195.14000000','C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16381,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49863,1,'2022-03-24','customer_invoice','FA8604',6181,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA8604 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16381,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49864,1,'2022-03-24','customer_invoice','FA8604',6181,0,'C363',NULL,NULL,445716,'Ventes de marchandises','SARL HALL DU MEN... - FA8604 - TVA 20 %','0.00000000','39.16000000','39.16000000','C',NULL,NULL,NULL,NULL,'2022-04-23 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16381,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49865,1,'2022-03-25','customer_invoice','FA8605',6184,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8605 - Compte auxiliaire','577.32800000','0.00000000','577.32800000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-04-18 20:26:10','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16382,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49866,1,'2022-03-25','customer_invoice','FA8605',6184,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8605 - TELEPHONIE','0.00000000','495.98400000','495.98400000','C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16382,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49867,1,'2022-03-25','customer_invoice','FA8605',6184,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA8605 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16382,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49868,1,'2022-03-25','customer_invoice','FA8605',6184,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8605 - Escomptes accordés','14.88000000','0.00000000','-14.88000000','D',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16382,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49869,1,'2022-03-25','customer_invoice','FA8605',6184,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8605 - TVA 20 %','0.00000000','96.22400000','96.22400000','C',NULL,NULL,NULL,NULL,'2022-04-04 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16382,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49870,1,'2022-03-25','customer_invoice','FA8608',6187,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8608 - Compte auxiliaire','181.82400000','0.00000000','181.82400000','D',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16383,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49871,1,'2022-03-25','customer_invoice','FA8608',6187,0,'C111',NULL,NULL,70703,'DIVERS','AUDIS DISROCH ES... - FA8608 - DIVERS','0.00000000','149.00000000','149.00000000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16383,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49872,1,'2022-03-25','customer_invoice','FA8608',6187,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA8608 - Ventes de marchandises','0.00000000','2.52000000','2.52000000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16383,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49873,1,'2022-03-25','customer_invoice','FA8608',6187,0,'C111',NULL,NULL,445716,'Ventes de marchandises','AUDIS DISROCH ES... - FA8608 - TVA 20 %','0.00000000','30.30400000','30.30400000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16383,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49874,1,'2022-03-25','customer_invoice','FA8607',6186,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Clients','PITHIVIERS DISTR... - FA8607 - Compte auxiliaire','1393.74200000','0.00000000','1393.74200000','D',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16384,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49875,1,'2022-03-25','customer_invoice','FA8607',6186,0,'C265',NULL,NULL,70701,'CARTOUCHE','PITHIVIERS DISTR... - FA8607 - CARTOUCHE','0.00000000','1160.52200000','1160.52200000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16384,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49876,1,'2022-03-25','customer_invoice','FA8607',6186,0,'C265',NULL,NULL,707,'Ventes de marchandises','PITHIVIERS DISTR... - FA8607 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16384,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49877,1,'2022-03-25','customer_invoice','FA8607',6186,0,'C265',NULL,NULL,445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA8607 - TVA 20 %','0.00000000','232.29000000','232.29000000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16384,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49878,1,'2022-03-25','customer_invoice','FA8606',6185,0,'C328','411C328','BV REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','BV REUNION BUREA... - FA8606 - Compte auxiliaire','904.30000000','0.00000000','904.30000000','D',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16385,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49879,1,'2022-03-25','customer_invoice','FA8606',6185,0,'C328',NULL,NULL,70701,'CARTOUCHE','BV REUNION BUREA... - FA8606 - CARTOUCHE','0.00000000','900.80000000','900.80000000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16385,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49880,1,'2022-03-25','customer_invoice','FA8606',6185,0,'C328',NULL,NULL,707,'Ventes de marchandises','BV REUNION BUREA... - FA8606 - Ventes de marchandises','0.00000000','3.50000000','3.50000000','C',NULL,NULL,NULL,NULL,'2022-04-24 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16385,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49881,1,'2022-03-28','customer_invoice','FA8610',6189,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8610 - Compte auxiliaire','3255.01900000','0.00000000','3255.01900000','D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16386,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49882,1,'2022-03-28','customer_invoice','FA8610',6189,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8610 - CARTOUCHE','0.00000000','2709.31600000','2709.31600000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16386,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49883,1,'2022-03-28','customer_invoice','FA8610',6189,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8610 - Ventes de marchandises','0.00000000','3.20000000','3.20000000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:11','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16386,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49884,1,'2022-03-28','customer_invoice','FA8610',6189,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8610 - TVA 20 %','0.00000000','542.50300000','542.50300000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16386,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49885,1,'2022-03-28','customer_invoice','FA8609',6188,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA8609 - Compte auxiliaire','811.80000000','0.00000000','811.80000000','D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16387,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49886,1,'2022-03-28','customer_invoice','FA8609',6188,0,'C167',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA8609 - TELEPHONIE','0.00000000','676.50000000','676.50000000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16387,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49887,1,'2022-03-28','customer_invoice','FA8609',6188,0,'C167',NULL,NULL,7081,'Transports sur ventes','INTERMARCHE L AIGLE - FA8609 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16387,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49888,1,'2022-03-28','customer_invoice','FA8609',6188,0,'C167',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE L AIGLE - FA8609 - TVA 20 %','0.00000000','135.30000000','135.30000000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16387,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49889,1,'2022-03-28','customer_invoice','FA8613',6192,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8613 - Compte auxiliaire','558.79200000','0.00000000','558.79200000','D',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16388,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49890,1,'2022-03-28','customer_invoice','FA8613',6192,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8613 - CARTOUCHE','0.00000000','465.05000000','465.05000000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16388,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49891,1,'2022-03-28','customer_invoice','FA8613',6192,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8613 - Ventes de marchandises','0.00000000','0.61000000','0.61000000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16388,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49892,1,'2022-03-28','customer_invoice','FA8613',6192,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8613 - TVA 20 %','0.00000000','93.13200000','93.13200000','C',NULL,NULL,NULL,NULL,'2022-04-27 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16388,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49893,1,'2022-03-28','customer_invoice','FA8611',6190,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8611 - Compte auxiliaire','5678.61600000','0.00000000','5678.61600000','D',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16389,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49894,1,'2022-03-28','customer_invoice','FA8611',6190,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8611 - CARTOUCHE','0.00000000','4824.84000000','4824.84000000','C',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16389,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49895,1,'2022-03-28','customer_invoice','FA8611',6190,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8611 - Ventes de marchandises','0.00000000','3.84000000','3.84000000','C',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16389,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49896,1,'2022-03-28','customer_invoice','FA8611',6190,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA8611 - Escomptes accordés','96.50000000','0.00000000','-96.50000000','D',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16389,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49897,1,'2022-03-28','customer_invoice','FA8611',6190,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA8611 - TVA 20 %','0.00000000','946.43600000','946.43600000','C',NULL,NULL,NULL,NULL,'2022-03-29 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16389,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49898,1,'2022-03-28','customer_invoice','FA8612',6191,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8612 - Compte auxiliaire','514.22400000','0.00000000','514.22400000','D',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16390,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49899,1,'2022-03-28','customer_invoice','FA8612',6191,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA8612 - TELEPHONIE','0.00000000','427.68000000','427.68000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16390,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49900,1,'2022-03-28','customer_invoice','FA8612',6191,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA8612 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16390,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49901,1,'2022-03-28','customer_invoice','FA8612',6191,0,'C424',NULL,NULL,445716,'Ventes de marchandises','CORA LIMOGES LMM - FA8612 - TVA 20 %','0.00000000','85.70400000','85.70400000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:12','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16390,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49902,1,'2022-03-29','customer_invoice','FA8614',6193,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA8614 - Compte auxiliaire','1156.68000000','0.00000000','1156.68000000','D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16391,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49903,1,'2022-03-29','customer_invoice','FA8614',6193,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA8614 - TELEPHONIE','0.00000000','963.90000000','963.90000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16391,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49904,1,'2022-03-29','customer_invoice','FA8614',6193,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA8614 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16391,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49905,1,'2022-03-29','customer_invoice','FA8614',6193,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA8614 - TVA 20 %','0.00000000','192.78000000','192.78000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16391,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49906,1,'2022-03-29','customer_invoice','FA8615',6194,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8615 - Compte auxiliaire','2029.99200000','0.00000000','2029.99200000','D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16392,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49907,1,'2022-03-29','customer_invoice','FA8615',6194,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - FA8615 - CARTOUCHE','0.00000000','1689.64000000','1689.64000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16392,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49908,1,'2022-03-29','customer_invoice','FA8615',6194,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA8615 - Ventes de marchandises','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16392,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49909,1,'2022-03-29','customer_invoice','FA8615',6194,0,'C165',NULL,NULL,445716,'Ventes de marchandises','USSEL DISTRIBUTI... - FA8615 - TVA 20 %','0.00000000','338.33200000','338.33200000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16392,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49910,1,'2022-03-29','customer_invoice','FA8616',6195,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA8616 - Compte auxiliaire','3225.99600000','0.00000000','3225.99600000','D',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16393,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49911,1,'2022-03-29','customer_invoice','FA8616',6195,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA8616 - CARTOUCHE','0.00000000','2671.55000000','2671.55000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16393,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49912,1,'2022-03-29','customer_invoice','FA8616',6195,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA8616 - Ventes de marchandises','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16393,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49913,1,'2022-03-29','customer_invoice','FA8616',6195,0,'C270',NULL,NULL,70703,'DIVERS','SODIA AQUITAINE ... - FA8616 - DIVERS','0.00000000','13.98000000','13.98000000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16393,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49914,1,'2022-03-29','customer_invoice','FA8616',6195,0,'C270',NULL,NULL,445716,'DIVERS','SODIA AQUITAINE ... - FA8616 - TVA 20 %','0.00000000','537.66600000','537.66600000','C',NULL,NULL,NULL,NULL,'2022-04-28 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16393,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49915,1,'2022-03-30','customer_invoice','FA8619',6198,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8619 - Compte auxiliaire','1200.09600000','0.00000000','1200.09600000','D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16394,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49916,1,'2022-03-30','customer_invoice','FA8619',6198,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA8619 - TELEPHONIE','0.00000000','952.00000000','952.00000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16394,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49917,1,'2022-03-30','customer_invoice','FA8619',6198,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA8619 - Ventes de marchandises','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16394,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49918,1,'2022-03-30','customer_invoice','FA8619',6198,0,'C165',NULL,NULL,70703,'DIVERS','USSEL DISTRIBUTI... - FA8619 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16394,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49919,1,'2022-03-30','customer_invoice','FA8619',6198,0,'C165',NULL,NULL,7081,'Transports sur ventes','USSEL DISTRIBUTI... - FA8619 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16394,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49920,1,'2022-03-30','customer_invoice','FA8619',6198,0,'C165',NULL,NULL,445716,'Transports sur ventes','USSEL DISTRIBUTI... - FA8619 - TVA 20 %','0.00000000','200.01600000','200.01600000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16394,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49921,1,'2022-03-30','customer_invoice','FA8617',6196,0,'C445','411C445','ZAP RENNES ESPACE SFR',411,'Clients','ZAP RENNES ESPAC... - FA8617 - Compte auxiliaire','2214.15600000','0.00000000','2214.15600000','D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:13','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16395,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49922,1,'2022-03-30','customer_invoice','FA8617',6196,0,'C445',NULL,NULL,70702,'TELEPHONIE','ZAP RENNES ESPAC... - FA8617 - TELEPHONIE','0.00000000','1845.13000000','1845.13000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16395,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49923,1,'2022-03-30','customer_invoice','FA8617',6196,0,'C445',NULL,NULL,7081,'Transports sur ventes','ZAP RENNES ESPAC... - FA8617 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16395,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49924,1,'2022-03-30','customer_invoice','FA8617',6196,0,'C445',NULL,NULL,445716,'Transports sur ventes','ZAP RENNES ESPAC... - FA8617 - TVA 20 %','0.00000000','369.02600000','369.02600000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16395,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49925,1,'2022-03-30','customer_invoice','FA8618',6197,0,'C446','411C446','ZAP NANTES ESPACE SFR',411,'Clients','ZAP NANTES ESPAC... - FA8618 - Compte auxiliaire','1382.73200000','0.00000000','1382.73200000','D',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16396,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49926,1,'2022-03-30','customer_invoice','FA8618',6197,0,'C446',NULL,NULL,70702,'TELEPHONIE','ZAP NANTES ESPAC... - FA8618 - TELEPHONIE','0.00000000','1152.27800000','1152.27800000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16396,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49927,1,'2022-03-30','customer_invoice','FA8618',6197,0,'C446',NULL,NULL,7081,'Transports sur ventes','ZAP NANTES ESPAC... - FA8618 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16396,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49928,1,'2022-03-30','customer_invoice','FA8618',6197,0,'C446',NULL,NULL,445716,'Transports sur ventes','ZAP NANTES ESPAC... - FA8618 - TVA 20 %','0.00000000','230.45400000','230.45400000','C',NULL,NULL,NULL,NULL,'2022-04-29 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16396,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49929,1,'2022-03-31','customer_invoice','FA8622',6203,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8622 - Compte auxiliaire','581.76000000','0.00000000','581.76000000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16397,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49930,1,'2022-03-31','customer_invoice','FA8622',6203,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8622 - DIVERS','0.00000000','484.80000000','484.80000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16397,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49931,1,'2022-03-31','customer_invoice','FA8622',6203,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8622 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16397,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49932,1,'2022-03-31','customer_invoice','FA8622',6203,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8622 - TVA 20 %','0.00000000','96.96000000','96.96000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16397,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49933,1,'2022-03-31','customer_invoice','FA8620',6199,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8620 - Compte auxiliaire','725.54200000','0.00000000','725.54200000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16398,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49934,1,'2022-03-31','customer_invoice','FA8620',6199,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA8620 - TELEPHONIE','0.00000000','604.61800000','604.61800000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16398,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49935,1,'2022-03-31','customer_invoice','FA8620',6199,0,'C165',NULL,NULL,7081,'Transports sur ventes','USSEL DISTRIBUTI... - FA8620 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16398,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49936,1,'2022-03-31','customer_invoice','FA8620',6199,0,'C165',NULL,NULL,445716,'Transports sur ventes','USSEL DISTRIBUTI... - FA8620 - TVA 20 %','0.00000000','120.92400000','120.92400000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16398,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49937,1,'2022-03-31','customer_invoice','AV0567',6202,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - AV0567 - Compte auxiliaire','0.00000000','935.61600000','-935.61600000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16399,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49938,1,'2022-03-31','customer_invoice','AV0567',6202,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - AV0567 - CARTOUCHE','448.14000000','0.00000000','-448.14000000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16399,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49939,1,'2022-03-31','customer_invoice','AV0567',6202,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - AV0567 - TELEPHONIE','331.54000000','0.00000000','-331.54000000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:14','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16399,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49940,1,'2022-03-31','customer_invoice','AV0567',6202,0,'C165',NULL,NULL,445716,'TELEPHONIE','USSEL DISTRIBUTI... - AV0567 - TVA 20 %','155.93600000','0.00000000','-155.93600000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16399,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49941,1,'2022-03-31','customer_invoice','FA8623',6204,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA8623 - Compte auxiliaire','1068.38800000','0.00000000','1068.38800000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16400,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49942,1,'2022-03-31','customer_invoice','FA8623',6204,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA8623 - TELEPHONIE','0.00000000','627.34000000','627.34000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16400,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49943,1,'2022-03-31','customer_invoice','FA8623',6204,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA8623 - Ventes de marchandises','0.00000000','3.44000000','3.44000000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16400,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49944,1,'2022-03-31','customer_invoice','FA8623',6204,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA8623 - CARTOUCHE','0.00000000','559.54400000','559.54400000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16400,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49945,1,'2022-03-31','customer_invoice','FA8623',6204,0,'C305',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA8623 - Rabais, remises et ristournes accordés par l\'entreprise','300.00000000','0.00000000','-300.00000000','D',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16400,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49946,1,'2022-03-31','customer_invoice','FA8623',6204,0,'C305',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA8623 - TVA 20 %','0.00000000','178.06400000','178.06400000','C',NULL,NULL,NULL,NULL,'2022-04-30 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16400,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49947,1,'2022-03-31','customer_invoice','AV0563',6201,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'Clients','EURL FRANCOIS MO... - AV0563 - Compte auxiliaire','0.00000000','16.47600000','-16.47600000','C',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16401,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49948,1,'2022-03-31','customer_invoice','AV0563',6201,0,'C408',NULL,NULL,70702,'TELEPHONIE','EURL FRANCOIS MO... - AV0563 - TELEPHONIE','13.73000000','0.00000000','-13.73000000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16401,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49949,1,'2022-03-31','customer_invoice','AV0563',6201,0,'C408',NULL,NULL,445716,'TELEPHONIE','EURL FRANCOIS MO... - AV0563 - TVA 20 %','2.74600000','0.00000000','-2.74600000','D',NULL,NULL,NULL,NULL,'2022-03-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16401,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49950,1,'2022-03-31','customer_invoice','FA8621',6200,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8621 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16402,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49951,1,'2022-03-31','customer_invoice','FA8621',6200,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA8621 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16402,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49952,1,'2022-03-31','customer_invoice','FA8621',6200,0,'C424',NULL,NULL,7081,'Transports sur ventes','CORA LIMOGES LMM - FA8621 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16402,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49953,1,'2022-03-31','customer_invoice','FA8621',6200,0,'C424',NULL,NULL,445716,'Transports sur ventes','CORA LIMOGES LMM - FA8621 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2022-05-31 00:00:00',1,NULL,'2022-04-18 20:26:15','2022-04-18 20:26:56',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16402,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49954,1,'2022-03-01','supplier_invoice','FA5547',4189,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2217825 - Compte auxiliaire','0.00000000','119.82000000','119.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:28','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16403,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49955,1,'2022-03-01','supplier_invoice','FA5547',4189,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2217825 - CARTOUCHE','90.90000000','0.00000000','90.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:28','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16403,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49956,1,'2022-03-01','supplier_invoice','FA5547',4189,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2217825 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:28','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16403,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49957,1,'2022-03-01','supplier_invoice','FA5547',4189,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2217825 - TVA 20 %','19.97000000','0.00000000','19.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:28','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16403,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49958,1,'2022-03-01','supplier_invoice','FA5548',4190,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23379 - Compte auxiliaire','0.00000000','460.42800000','460.42800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16404,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49959,1,'2022-03-01','supplier_invoice','FA5548',4190,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23379 - TELEPHONIE','362.46000000','0.00000000','362.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16404,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49960,1,'2022-03-01','supplier_invoice','FA5548',4190,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23379 - Transports de biens et transports collectifs du personnel','21.23000000','0.00000000','21.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16404,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49961,1,'2022-03-01','supplier_invoice','FA5548',4190,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23379 - TVA 20 %','76.73800000','0.00000000','76.73800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16404,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49962,1,'2022-03-01','supplier_invoice','FA5549',4191,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23378 - Compte auxiliaire','0.00000000','1233.99600000','1233.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16405,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49963,1,'2022-03-01','supplier_invoice','FA5549',4191,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23378 - TELEPHONIE','987.50000000','0.00000000','987.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16405,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49964,1,'2022-03-01','supplier_invoice','FA5549',4191,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23378 - Transports de biens et transports collectifs du personnel','40.83000000','0.00000000','40.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16405,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49965,1,'2022-03-01','supplier_invoice','FA5549',4191,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23378 - TVA 20 %','205.66600000','0.00000000','205.66600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16405,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49966,1,'2022-03-02','supplier_invoice','FA5550',4192,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000023 - Compte auxiliaire','0.00000000','3082.83600000','3082.83600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16406,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49967,1,'2022-03-02','supplier_invoice','FA5550',4192,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000023 - Achats études et prestation de services','2569.03000000','0.00000000','2569.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16406,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49968,1,'2022-03-02','supplier_invoice','FA5550',4192,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000023 - TVA 20 %','513.80600000','0.00000000','513.80600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16406,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49969,1,'2022-03-02','supplier_invoice','FA5551',4193,0,'F083','401F083','R.PRES CHRISTOPHE ROY',401,'Fournisseurs','R.PRES CHRISTOPH... - N° 22-03-34 - Compte auxiliaire','0.00000000','777.51600000','777.51600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16407,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49970,1,'2022-03-02','supplier_invoice','FA5551',4193,0,'F083',NULL,NULL,604,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 22-03-34 - Achats études et prestation de services','647.93000000','0.00000000','647.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16407,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49971,1,'2022-03-02','supplier_invoice','FA5551',4193,0,'F083',NULL,NULL,445666,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 22-03-34 - TVA 20 %','129.58600000','0.00000000','129.58600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16407,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49972,1,'2022-03-02','supplier_invoice','FA5552',4195,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 22-03-41 - Compte auxiliaire','0.00000000','673.42800000','673.42800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16408,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49973,1,'2022-03-02','supplier_invoice','FA5552',4195,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 22-03-41 - Achats études et prestation de services','561.19000000','0.00000000','561.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16408,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49974,1,'2022-03-02','supplier_invoice','FA5552',4195,0,'F026',NULL,NULL,445666,'Achats études et prestation de services','CE2L Yann Chauveau - 22-03-41 - TVA 20 %','112.23800000','0.00000000','112.23800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16408,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49975,1,'2022-03-02','supplier_invoice','FA5553',4196,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 02/2022 - Compte auxiliaire','0.00000000','2490.00000000','2490.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16409,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49976,1,'2022-03-02','supplier_invoice','FA5553',4196,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 02/2022 - Achats études et prestation de services','2075.00000000','0.00000000','2075.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16409,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49977,1,'2022-03-02','supplier_invoice','FA5553',4196,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 02/2022 - TVA 20 %','415.00000000','0.00000000','415.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:29','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16409,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49978,1,'2022-03-02','supplier_invoice','FA5554',4197,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20220302-10002 - Compte auxiliaire','0.00000000','48.67200000','48.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16410,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49979,1,'2022-03-02','supplier_invoice','FA5554',4197,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - F20220302-10002 - Locations','40.56000000','0.00000000','40.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16410,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49980,1,'2022-03-02','supplier_invoice','FA5554',4197,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - F20220302-10002 - TVA 20 %','8.11200000','0.00000000','8.11200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16410,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49981,1,'2022-03-02','supplier_invoice','FA5557',4200,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949199 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16411,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49982,1,'2022-03-02','supplier_invoice','FA5557',4200,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949199 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16411,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49983,1,'2022-03-02','supplier_invoice','FA5557',4200,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949199 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16411,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49984,1,'2022-03-02','supplier_invoice','FA5558',4201,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949259 - Compte auxiliaire','0.00000000','1626.60000000','1626.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16412,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49985,1,'2022-03-02','supplier_invoice','FA5558',4201,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949259 - TELEPHONIE','1355.50000000','0.00000000','1355.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16412,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49986,1,'2022-03-02','supplier_invoice','FA5558',4201,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949259 - TVA 20 %','271.10000000','0.00000000','271.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16412,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49987,1,'2022-03-03','supplier_invoice','FA5570',4213,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23381 - Compte auxiliaire','0.00000000','781.83600000','781.83600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16413,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49988,1,'2022-03-03','supplier_invoice','FA5570',4213,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23381 - TELEPHONIE','612.46000000','0.00000000','612.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16413,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49989,1,'2022-03-03','supplier_invoice','FA5570',4213,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23381 - Transports de biens et transports collectifs du personnel','39.07000000','0.00000000','39.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16413,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49990,1,'2022-03-03','supplier_invoice','FA5570',4213,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23381 - TVA 20 %','130.30600000','0.00000000','130.30600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16413,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49991,1,'2022-03-04','supplier_invoice','FA5560',4203,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23384 - Compte auxiliaire','0.00000000','465.27600000','465.27600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16414,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49992,1,'2022-03-04','supplier_invoice','FA5560',4203,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23384 - TELEPHONIE','362.50000000','0.00000000','362.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16414,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49993,1,'2022-03-04','supplier_invoice','FA5560',4203,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23384 - Transports de biens et transports collectifs du personnel','25.23000000','0.00000000','25.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16414,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49994,1,'2022-03-04','supplier_invoice','FA5560',4203,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23384 - TVA 20 %','77.54600000','0.00000000','77.54600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16414,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49995,1,'2022-03-04','supplier_invoice','FA5561',4204,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23385 - Compte auxiliaire','0.00000000','1182.79200000','1182.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16415,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49996,1,'2022-03-04','supplier_invoice','FA5561',4204,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23385 - TELEPHONIE','958.25000000','0.00000000','958.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16415,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49997,1,'2022-03-04','supplier_invoice','FA5561',4204,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23385 - Transports de biens et transports collectifs du personnel','27.41000000','0.00000000','27.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:30','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16415,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49998,1,'2022-03-04','supplier_invoice','FA5561',4204,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23385 - TVA 20 %','197.13200000','0.00000000','197.13200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16415,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49999,1,'2022-03-04','supplier_invoice','FA5562',4205,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23386 - Compte auxiliaire','0.00000000','396.52800000','396.52800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16416,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50000,1,'2022-03-04','supplier_invoice','FA5562',4205,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23386 - TELEPHONIE','309.13000000','0.00000000','309.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16416,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50001,1,'2022-03-04','supplier_invoice','FA5562',4205,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23386 - Transports de biens et transports collectifs du personnel','21.31000000','0.00000000','21.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16416,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50002,1,'2022-03-04','supplier_invoice','FA5562',4205,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23386 - TVA 20 %','66.08800000','0.00000000','66.08800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16416,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50003,1,'2022-03-07','supplier_invoice','FA5564',4207,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000014 - Compte auxiliaire','0.00000000','4800.00000000','4800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16417,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50004,1,'2022-03-07','supplier_invoice','FA5564',4207,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000014 - Achats études et prestations de services','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16417,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50005,1,'2022-03-07','supplier_invoice','FA5564',4207,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000014 - TVA 20 %','800.00000000','0.00000000','800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16417,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50006,1,'2022-03-07','supplier_invoice','FA5565',4208,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2203-03 - Compte auxiliaire','0.00000000','7954.78800000','7954.78800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16418,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50007,1,'2022-03-07','supplier_invoice','FA5565',4208,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2203-03 - Achats études et prestation de services','6628.99000000','0.00000000','6628.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16418,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50008,1,'2022-03-07','supplier_invoice','FA5565',4208,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2203-03 - TVA 20 %','1325.79800000','0.00000000','1325.79800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16418,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50009,1,'2022-03-07','supplier_invoice','FA5566',4209,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2002-0979 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16419,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50010,1,'2022-03-07','supplier_invoice','FA5566',4209,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2002-0979 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16419,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50011,1,'2022-03-07','supplier_invoice','FA5566',4209,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2002-0979 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16419,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50012,1,'2022-03-07','supplier_invoice','FA5567',4210,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2202-0980 - Compte auxiliaire','0.00000000','177.39600000','177.39600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16420,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50013,1,'2022-03-07','supplier_invoice','FA5567',4210,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2202-0980 - Achats études et prestation de services','147.83000000','0.00000000','147.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16420,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50014,1,'2022-03-07','supplier_invoice','FA5567',4210,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2202-0980 - TVA 20 %','29.56600000','0.00000000','29.56600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:31','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16420,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50015,1,'2022-03-07','supplier_invoice','FA5568',4211,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2202-0981 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16421,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50016,1,'2022-03-07','supplier_invoice','FA5568',4211,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2202-0981 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16421,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50017,1,'2022-03-07','supplier_invoice','FA5568',4211,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2202-0981 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16421,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50018,1,'2022-03-07','supplier_invoice','FA5569',4212,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - SOLDE AC2108-0011/FA2202-0978 - Compte auxiliaire','0.00000000','1680.00000000','1680.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16422,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50019,1,'2022-03-07','supplier_invoice','FA5569',4212,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - SOLDE AC2108-0011/FA2202-0978 - Achats études et prestation de services','1400.00000000','0.00000000','1400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16422,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50020,1,'2022-03-07','supplier_invoice','FA5569',4212,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - SOLDE AC2108-0011/FA2202-0978 - TVA 20 %','280.00000000','0.00000000','280.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16422,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50021,1,'2022-03-07','supplier_invoice','FA5571',4214,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000385 - Compte auxiliaire','0.00000000','5247.13000000','5247.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16423,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50022,1,'2022-03-07','supplier_invoice','FA5571',4214,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000385 - CARTOUCHE INTRACOMM','5523.30000000','0.00000000','5523.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16423,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50023,1,'2022-03-07','supplier_invoice','FA5571',4214,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A22000385 - Rabais, remises et ristournes obtenus sur achats','0.00000000','276.17000000','-276.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16423,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50024,1,'2022-03-07','supplier_invoice','FA5572',4215,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2219716 - Compte auxiliaire','0.00000000','945.00000000','945.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16424,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50025,1,'2022-03-07','supplier_invoice','FA5572',4215,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2219716 - CARTOUCHE','787.50000000','0.00000000','787.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16424,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50026,1,'2022-03-07','supplier_invoice','FA5572',4215,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2219716 - TVA 20 %','157.50000000','0.00000000','157.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16424,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50027,1,'2022-03-07','supplier_invoice','FA5573',4216,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949296 - Compte auxiliaire','0.00000000','3490.00000000','3490.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16425,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50028,1,'2022-03-07','supplier_invoice','FA5573',4216,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949296 - TELEPHONIE','3490.00000000','0.00000000','3490.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16425,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50029,1,'2022-03-07','supplier_invoice','FA5576',4221,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2219742 - Compte auxiliaire','0.00000000','27.42000000','27.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16426,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50030,1,'2022-03-07','supplier_invoice','FA5576',4221,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2219742 - CARTOUCHE','13.90000000','0.00000000','13.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16426,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50031,1,'2022-03-07','supplier_invoice','FA5576',4221,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2219742 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16426,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50032,1,'2022-03-07','supplier_invoice','FA5576',4221,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2219742 - TVA 20 %','4.57000000','0.00000000','4.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:32','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16426,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50033,1,'2022-03-09','supplier_invoice','AV0472',4217,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/131/2022/03 - Compte auxiliaire','9.62000000','0.00000000','-9.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16427,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50034,1,'2022-03-09','supplier_invoice','AV0472',4217,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/131/2022/03 - DIVERS INTRACOMM','0.00000000','9.62000000','-9.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16427,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50035,1,'2022-03-09','supplier_invoice','AV0473',4218,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/132/2022/03 - Compte auxiliaire','10.72000000','0.00000000','-10.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16428,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50036,1,'2022-03-09','supplier_invoice','AV0473',4218,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/132/2022/03 - DIVERS INTRACOMM','0.00000000','10.72000000','-10.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16428,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50037,1,'2022-03-09','supplier_invoice','FA5574',4219,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949412 - Compte auxiliaire','0.00000000','217.80000000','217.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16429,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50038,1,'2022-03-09','supplier_invoice','FA5574',4219,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949412 - TELEPHONIE','181.50000000','0.00000000','181.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16429,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50039,1,'2022-03-09','supplier_invoice','FA5574',4219,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949412 - TVA 20 %','36.30000000','0.00000000','36.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16429,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50040,1,'2022-03-09','supplier_invoice','FA5634',4300,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2211797 - Compte auxiliaire','0.00000000','3433.00000000','3433.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16430,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50041,1,'2022-03-09','supplier_invoice','FA5634',4300,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2211797 - CARTOUCHE','2753.00000000','0.00000000','2753.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16430,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50042,1,'2022-03-09','supplier_invoice','FA5634',4300,0,'F003',NULL,NULL,60703,'DIVERS','INKIA - FC2211797 - DIVERS','680.00000000','0.00000000','680.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16430,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50043,1,'2022-03-10','supplier_invoice','FA5575',4220,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23392 - Compte auxiliaire','0.00000000','1809.90000000','1809.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16431,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50044,1,'2022-03-10','supplier_invoice','FA5575',4220,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23392 - TELEPHONIE','1508.25000000','0.00000000','1508.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16431,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50045,1,'2022-03-10','supplier_invoice','FA5575',4220,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD - FRB23392 - TVA 20 %','301.65000000','0.00000000','301.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16431,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50046,1,'2022-03-11','supplier_invoice','FA5577',4222,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000024 - Compte auxiliaire','0.00000000','1194.00000000','1194.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16432,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50047,1,'2022-03-11','supplier_invoice','FA5577',4222,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000024 - Achats études et prestation de services','995.00000000','0.00000000','995.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16432,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50048,1,'2022-03-11','supplier_invoice','FA5577',4222,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000024 - TVA 20 %','199.00000000','0.00000000','199.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16432,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50049,1,'2022-03-11','supplier_invoice','FA5578',4223,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2221177 - Compte auxiliaire','0.00000000','21.30000000','21.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16433,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50050,1,'2022-03-11','supplier_invoice','FA5578',4223,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2221177 - CARTOUCHE','8.80000000','0.00000000','8.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:33','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16433,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50051,1,'2022-03-11','supplier_invoice','FA5578',4223,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2221177 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16433,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50052,1,'2022-03-11','supplier_invoice','FA5578',4223,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2221177 - TVA 20 %','3.55000000','0.00000000','3.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16433,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50053,1,'2022-03-11','supplier_invoice','AV0474',4224,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/215/2022/03 - Compte auxiliaire','12.15000000','0.00000000','-12.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16434,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50054,1,'2022-03-11','supplier_invoice','AV0474',4224,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/215/2022/03 - TELEPHONIE INTRACOMM','0.00000000','12.15000000','-12.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16434,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50055,1,'2022-03-11','supplier_invoice','AV0475',4225,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/216/2022/03 - Compte auxiliaire','10.15000000','0.00000000','-10.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16435,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50056,1,'2022-03-11','supplier_invoice','AV0475',4225,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/216/2022/03 - TELEPHONIE INTRACOMM','0.00000000','10.15000000','-10.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16435,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50057,1,'2022-03-11','supplier_invoice','AV0476',4226,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/217/2022/03 - Compte auxiliaire','0.80000000','0.00000000','-0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16436,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50058,1,'2022-03-11','supplier_invoice','AV0476',4226,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/217/2022/03 - TELEPHONIE INTRACOMM','0.00000000','0.80000000','-0.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16436,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50059,1,'2022-03-14','supplier_invoice','FA5579',4227,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-038 - Compte auxiliaire','0.00000000','3072.62400000','3072.62400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16437,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50060,1,'2022-03-14','supplier_invoice','FA5579',4227,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-038 - DIVERS','2560.52000000','0.00000000','2560.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16437,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50061,1,'2022-03-14','supplier_invoice','FA5579',4227,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-038 - TVA 20 %','512.10400000','0.00000000','512.10400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16437,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50062,1,'2022-03-14','supplier_invoice','FA5580',4228,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-016352 - Compte auxiliaire','0.00000000','440.95200000','440.95200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16438,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50063,1,'2022-03-14','supplier_invoice','FA5580',4228,0,'F006',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-016352 - Transports de biens et transports collectifs du personnel','367.46000000','0.00000000','367.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16438,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50064,1,'2022-03-14','supplier_invoice','FA5580',4228,0,'F006',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-016352 - TVA 20 %','73.49200000','0.00000000','73.49200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16438,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50065,1,'2022-03-14','supplier_invoice','FA5581',4229,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949473 - Compte auxiliaire','0.00000000','2580.00000000','2580.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16439,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50066,1,'2022-03-14','supplier_invoice','FA5581',4229,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949473 - TELEPHONIE','2150.00000000','0.00000000','2150.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16439,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50067,1,'2022-03-14','supplier_invoice','FA5581',4229,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949473 - TVA 20 %','430.00000000','0.00000000','430.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16439,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50068,1,'2022-03-15','supplier_invoice','FA5582',4230,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2222253 - Compte auxiliaire','0.00000000','441.55200000','441.55200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16440,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50069,1,'2022-03-15','supplier_invoice','FA5582',4230,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2222253 - CARTOUCHE','367.96000000','0.00000000','367.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:34','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16440,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50070,1,'2022-03-15','supplier_invoice','FA5582',4230,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2222253 - TVA 20 %','73.59200000','0.00000000','73.59200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16440,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50071,1,'2022-03-16','supplier_invoice','FA5583',4231,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2222824 - Compte auxiliaire','0.00000000','240.00000000','240.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16441,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50072,1,'2022-03-16','supplier_invoice','FA5583',4231,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2222824 - Transports de biens et transports collectifs du personnel','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16441,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50073,1,'2022-03-16','supplier_invoice','AV0477',4232,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - AV220569 - Compte auxiliaire','136.38000000','0.00000000','-136.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16442,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50074,1,'2022-03-16','supplier_invoice','AV0477',4232,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - AV220569 - CARTOUCHE','0.00000000','109.20000000','-109.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16442,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50075,1,'2022-03-16','supplier_invoice','AV0477',4232,0,'F003',NULL,NULL,60703,'DIVERS','INKIA - AV220569 - DIVERS','0.00000000','4.45000000','-4.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16442,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50076,1,'2022-03-16','supplier_invoice','AV0477',4232,0,'F003',NULL,NULL,445666,'DIVERS','INKIA - AV220569 - TVA 20 %','0.00000000','22.73000000','-22.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16442,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50077,1,'2022-03-16','supplier_invoice','FA5584',4233,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23397 - Compte auxiliaire','0.00000000','888.58800000','888.58800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16443,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50078,1,'2022-03-16','supplier_invoice','FA5584',4233,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23397 - TELEPHONIE','712.50000000','0.00000000','712.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16443,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50079,1,'2022-03-16','supplier_invoice','FA5584',4233,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23397 - Transports de biens et transports collectifs du personnel','27.99000000','0.00000000','27.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16443,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50080,1,'2022-03-16','supplier_invoice','FA5584',4233,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23397 - TVA 20 %','148.09800000','0.00000000','148.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16443,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50081,1,'2022-03-16','supplier_invoice','FA5585',4234,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2222823 - Compte auxiliaire','0.00000000','617.70000000','617.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16444,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50082,1,'2022-03-16','supplier_invoice','FA5585',4234,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2222823 - CARTOUCHE','617.70000000','0.00000000','617.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16444,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50083,1,'2022-03-18','supplier_invoice','FA5586',4235,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949600 - Compte auxiliaire','0.00000000','240.42000000','240.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16445,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50084,1,'2022-03-18','supplier_invoice','FA5586',4235,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI949600 - DIVERS','200.10000000','0.00000000','200.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16445,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50085,1,'2022-03-18','supplier_invoice','FA5586',4235,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI949600 - Achats de marchandises','0.25000000','0.00000000','0.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16445,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50086,1,'2022-03-18','supplier_invoice','FA5586',4235,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI949600 - TVA 20 %','40.07000000','0.00000000','40.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16445,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50087,1,'2022-03-18','supplier_invoice','FA5587',4236,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949601 - Compte auxiliaire','0.00000000','1068.00000000','1068.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:35','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16446,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50088,1,'2022-03-18','supplier_invoice','FA5587',4236,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949601 - TELEPHONIE','890.00000000','0.00000000','890.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16446,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50089,1,'2022-03-18','supplier_invoice','FA5587',4236,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949601 - TVA 20 %','178.00000000','0.00000000','178.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16446,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50090,1,'2022-03-21','supplier_invoice','FA5588',4237,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949614 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16447,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50091,1,'2022-03-21','supplier_invoice','FA5588',4237,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949614 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16447,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50092,1,'2022-03-21','supplier_invoice','FA5588',4237,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI949614 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16447,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50093,1,'2022-03-21','supplier_invoice','FA5588',4237,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI949614 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16447,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50094,1,'2022-03-21','supplier_invoice','FA5589',4238,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949620 - Compte auxiliaire','0.00000000','208.27200000','208.27200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16448,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50095,1,'2022-03-21','supplier_invoice','FA5589',4238,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949620 - TELEPHONIE','173.56000000','0.00000000','173.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16448,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50096,1,'2022-03-21','supplier_invoice','FA5589',4238,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949620 - TVA 20 %','34.71200000','0.00000000','34.71200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16448,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50097,1,'2022-03-21','supplier_invoice','FA5590',4239,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949621 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16449,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50098,1,'2022-03-21','supplier_invoice','FA5590',4239,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI949621 - TELEPHONIE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16449,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50099,1,'2022-03-21','supplier_invoice','FA5590',4239,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI949621 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16449,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50100,1,'2022-03-23','supplier_invoice','FA5591',4240,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2224679 - Compte auxiliaire','0.00000000','69.18000000','69.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16450,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50101,1,'2022-03-23','supplier_invoice','FA5591',4240,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2224679 - CARTOUCHE','48.70000000','0.00000000','48.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16450,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50102,1,'2022-03-23','supplier_invoice','FA5591',4240,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2224679 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16450,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50103,1,'2022-03-23','supplier_invoice','FA5591',4240,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2224679 - TVA 20 %','11.53000000','0.00000000','11.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16450,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50104,1,'2022-03-23','supplier_invoice','FA5593',4242,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23399 - Compte auxiliaire','0.00000000','406.10400000','406.10400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:36','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16451,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50105,1,'2022-03-23','supplier_invoice','FA5593',4242,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23399 - TELEPHONIE','314.61000000','0.00000000','314.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16451,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50106,1,'2022-03-23','supplier_invoice','FA5593',4242,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23399 - Transports de biens et transports collectifs du personnel','23.81000000','0.00000000','23.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16451,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50107,1,'2022-03-23','supplier_invoice','FA5593',4242,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23399 - TVA 20 %','67.68400000','0.00000000','67.68400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16451,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50108,1,'2022-03-23','supplier_invoice','FA5601',4266,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000204 - Compte auxiliaire','0.00000000','3942.65000000','3942.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16452,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50109,1,'2022-03-23','supplier_invoice','FA5601',4266,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000204 - TELEPHONIE INTRACOMM','3942.65000000','0.00000000','3942.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16452,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50110,1,'2022-03-24','supplier_invoice','FA5592',4241,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - 20119988 - Compte auxiliaire','0.00000000','581.22000000','581.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16453,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50111,1,'2022-03-24','supplier_invoice','FA5592',4241,0,'F038',NULL,NULL,60703,'DIVERS','WAYTEX - 20119988 - DIVERS','471.75000000','0.00000000','471.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16453,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50112,1,'2022-03-24','supplier_invoice','FA5592',4241,0,'F038',NULL,NULL,607,'Achats de marchandises','WAYTEX - 20119988 - Achats de marchandises','12.60000000','0.00000000','12.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16453,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50113,1,'2022-03-24','supplier_invoice','FA5592',4241,0,'F038',NULL,NULL,445666,'Achats de marchandises','WAYTEX - 20119988 - TVA 20 %','96.87000000','0.00000000','96.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16453,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50114,1,'2022-03-24','supplier_invoice','FA5594',4243,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23400 - Compte auxiliaire','0.00000000','409.20000000','409.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16454,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50115,1,'2022-03-24','supplier_invoice','FA5594',4243,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23400 - TELEPHONIE','308.19000000','0.00000000','308.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16454,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50116,1,'2022-03-24','supplier_invoice','FA5594',4243,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23400 - Transports de biens et transports collectifs du personnel','32.81000000','0.00000000','32.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16454,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50117,1,'2022-03-24','supplier_invoice','FA5594',4243,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23400 - TVA 20 %','68.20000000','0.00000000','68.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16454,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50118,1,'2022-03-25','supplier_invoice','AV0478',4244,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/389/2022/03 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16455,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50119,1,'2022-03-25','supplier_invoice','AV0478',4244,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/389/2022/03 - TELEPHONIE INTRACOMM','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16455,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50120,1,'2022-03-25','supplier_invoice','AV0479',4245,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/390/2022/03 - Compte auxiliaire','1.64000000','0.00000000','-1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16456,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50121,1,'2022-03-25','supplier_invoice','AV0479',4245,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/390/2022/03 - TELEPHONIE INTRACOMM','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16456,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50122,1,'2022-03-25','supplier_invoice','AV0480',4246,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/391/2022/03 - Compte auxiliaire','3.61000000','0.00000000','-3.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:37','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16457,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50123,1,'2022-03-25','supplier_invoice','AV0480',4246,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/391/2022/03 - TELEPHONIE INTRACOMM','0.00000000','3.61000000','-3.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16457,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50124,1,'2022-03-25','supplier_invoice','AV0481',4247,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/392/2022/03 - Compte auxiliaire','31.00000000','0.00000000','-31.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16458,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50125,1,'2022-03-25','supplier_invoice','AV0481',4247,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/392/2022/03 - TELEPHONIE INTRACOMM','0.00000000','31.00000000','-31.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16458,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50126,1,'2022-03-25','supplier_invoice','AV0482',4248,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/393/2022/03 - Compte auxiliaire','0.72000000','0.00000000','-0.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16459,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50127,1,'2022-03-25','supplier_invoice','AV0482',4248,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/393/2022/03 - TELEPHONIE INTRACOMM','0.00000000','0.72000000','-0.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16459,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50128,1,'2022-03-25','supplier_invoice','AV0483',4249,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/394/2022/03 - Compte auxiliaire','31.63000000','0.00000000','-31.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16460,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50129,1,'2022-03-25','supplier_invoice','AV0483',4249,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/394/2022/03 - TELEPHONIE INTRACOMM','0.00000000','31.63000000','-31.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16460,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50130,1,'2022-03-25','supplier_invoice','AV0484',4250,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/395/2022/03 - Compte auxiliaire','7.78000000','0.00000000','-7.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16461,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50131,1,'2022-03-25','supplier_invoice','AV0484',4250,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/395/2022/03 - TELEPHONIE INTRACOMM','0.00000000','7.78000000','-7.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16461,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50132,1,'2022-03-25','supplier_invoice','AV0485',4251,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/396/2022/03 - Compte auxiliaire','9.90000000','0.00000000','-9.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16462,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50133,1,'2022-03-25','supplier_invoice','AV0485',4251,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/396/2022/03 - TELEPHONIE INTRACOMM','0.00000000','9.90000000','-9.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16462,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50134,1,'2022-03-25','supplier_invoice','AV0486',4253,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/406/2022/03 - Compte auxiliaire','1.64000000','0.00000000','-1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16463,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50135,1,'2022-03-25','supplier_invoice','AV0486',4253,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/406/2022/03 - TELEPHONIE INTRACOMM','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16463,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50136,1,'2022-03-25','supplier_invoice','AV0487',4254,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/407/2022/03 - Compte auxiliaire','3.00000000','0.00000000','-3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16464,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50137,1,'2022-03-25','supplier_invoice','AV0487',4254,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/407/2022/03 - TELEPHONIE INTRACOMM','0.00000000','3.00000000','-3.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:38','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16464,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50138,1,'2022-03-25','supplier_invoice','AV0488',4255,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/408/2022/03 - Compte auxiliaire','4.72000000','0.00000000','-4.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16465,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50139,1,'2022-03-25','supplier_invoice','AV0488',4255,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/408/2022/03 - TELEPHONIE INTRACOMM','0.00000000','4.72000000','-4.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16465,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50140,1,'2022-03-25','supplier_invoice','AV0489',4256,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/409/2022/03 - Compte auxiliaire','3.07000000','0.00000000','-3.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16466,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50141,1,'2022-03-25','supplier_invoice','AV0489',4256,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/409/2022/03 - TELEPHONIE INTRACOMM','0.00000000','3.07000000','-3.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16466,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50142,1,'2022-03-25','supplier_invoice','AV0490',4257,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/410/2022/03 - Compte auxiliaire','4.95000000','0.00000000','-4.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16467,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50143,1,'2022-03-25','supplier_invoice','AV0490',4257,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/410/2022/03 - TELEPHONIE INTRACOMM','0.00000000','4.95000000','-4.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16467,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50144,1,'2022-03-25','supplier_invoice','AV0491',4258,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/411/2022/03 - Compte auxiliaire','4.95000000','0.00000000','-4.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16468,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50145,1,'2022-03-25','supplier_invoice','AV0491',4258,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/411/2022/03 - TELEPHONIE INTRACOMM','0.00000000','4.95000000','-4.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16468,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50146,1,'2022-03-25','supplier_invoice','FA5595',4259,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23401 - Compte auxiliaire','0.00000000','511.40400000','511.40400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16469,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50147,1,'2022-03-25','supplier_invoice','FA5595',4259,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23401 - TELEPHONIE','404.94000000','0.00000000','404.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16469,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50148,1,'2022-03-25','supplier_invoice','FA5595',4259,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23401 - Transports de biens et transports collectifs du personnel','21.23000000','0.00000000','21.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16469,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50149,1,'2022-03-25','supplier_invoice','FA5595',4259,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23401 - TVA 20 %','85.23400000','0.00000000','85.23400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16469,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50150,1,'2022-03-28','supplier_invoice','FA5596',4260,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 002643 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16470,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50151,1,'2022-03-28','supplier_invoice','FA5596',4260,0,'F045',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 002643 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16470,NULL,'2022-04-18 20:26:56',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (50152,1,'2022-03-28','supplier_invoice','FA5596',4260,0,'F045',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 002643 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-04-18 20:26:39','2022-04-18 20:26:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16470,NULL,'2022-04-18 20:26:56',NULL,NULL);
