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INSERT INTO llx_accounting_bookkeeping VALUES (48274,1,'2022-01-26','supplier_invoice','FA5479',4108,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC228127 - CARTOUCHE','3773.68000000','0.00000000','3773.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15819,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48275,1,'2022-01-26','supplier_invoice','FA5479',4108,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC228127 - TVA 20 %','754.73600000','0.00000000','754.73600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15819,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48276,1,'2022-01-26','supplier_invoice','FA5470',4063,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/173/2022/01 - Compte auxiliaire','0.00000000','432.34000000','432.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15820,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48277,1,'2022-01-26','supplier_invoice','FA5470',4063,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/173/2022/01 - TELEPHONIE INTRACOMM','356.68000000','0.00000000','356.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15820,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48278,1,'2022-01-26','supplier_invoice','FA5470',4063,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/173/2022/01 - DIVERS INTRACOMM','55.20000000','0.00000000','55.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15820,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48279,1,'2022-01-26','supplier_invoice','FA5470',4063,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/173/2022/01 - Transports de biens et transports collectifs du personnel','20.46000000','0.00000000','20.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15820,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48280,1,'2022-01-26','supplier_invoice','FA5471',4064,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000148 - Compte auxiliaire','0.00000000','9991.13000000','9991.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15821,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48281,1,'2022-01-26','supplier_invoice','FA5471',4064,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000148 - CARTOUCHE INTRACOMM','10376.98000000','0.00000000','10376.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15821,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48282,1,'2022-01-26','supplier_invoice','FA5471',4064,0,'F016',NULL,NULL,607021,'TELEPHONIE INTRACOMM','KF TECHNOLOGY TONER - 0A22000148 - TELEPHONIE INTRACOMM','140.00000000','0.00000000','140.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15821,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48283,1,'2022-01-26','supplier_invoice','FA5471',4064,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A22000148 - Rabais, remises et ristournes obtenus sur achats','0.00000000','525.85000000','-525.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15821,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48284,1,'2022-01-26','supplier_invoice','AV0423',4065,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/379/2022/01 - Compte auxiliaire','14.61000000','0.00000000','-14.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15822,NULL,'2022-02-10 14:38:49',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (48287,1,'2022-01-26','supplier_invoice','AV0424',4066,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/380/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15823,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48288,1,'2022-01-26','supplier_invoice','AV0425',4067,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/381/2022/01 - Compte auxiliaire','0.80000000','0.00000000','-0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15824,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48289,1,'2022-01-26','supplier_invoice','AV0425',4067,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/381/2022/01 - TELEPHONIE INTRACOMM','0.00000000','0.80000000','-0.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15824,NULL,'2022-02-10 14:38:49',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (48291,1,'2022-01-26','supplier_invoice','AV0426',4068,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/382/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.00000000','-1.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:47','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15825,NULL,'2022-02-10 14:38:49',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (48293,1,'2022-01-26','supplier_invoice','AV0427',4069,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/383/2022/01 - TELEPHONIE INTRACOMM','0.00000000','2.72000000','-2.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15826,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48294,1,'2022-01-26','supplier_invoice','AV0428',4070,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/384/2022/01 - Compte auxiliaire','3.07000000','0.00000000','-3.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15827,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48295,1,'2022-01-26','supplier_invoice','AV0428',4070,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/384/2022/01 - TELEPHONIE INTRACOMM','0.00000000','3.07000000','-3.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15827,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48296,1,'2022-01-26','supplier_invoice','AV0429',4071,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/385/2022/01 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15828,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48297,1,'2022-01-26','supplier_invoice','AV0429',4071,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/385/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15828,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48298,1,'2022-01-26','supplier_invoice','AV0430',4072,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/386/2022/01 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15829,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48299,1,'2022-01-26','supplier_invoice','AV0430',4072,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/386/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15829,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48300,1,'2022-01-26','supplier_invoice','AV0431',4073,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/387/2022/01 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15830,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48301,1,'2022-01-26','supplier_invoice','AV0431',4073,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/387/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15830,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48302,1,'2022-01-26','supplier_invoice','AV0432',4074,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/388/2022/01 - Compte auxiliaire','0.99000000','0.00000000','-0.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15831,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48303,1,'2022-01-26','supplier_invoice','AV0432',4074,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/388/2022/01 - TELEPHONIE INTRACOMM','0.00000000','0.99000000','-0.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15831,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48304,1,'2022-01-26','supplier_invoice','AV0433',4075,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/389/2022/01 - Compte auxiliaire','1.30000000','0.00000000','-1.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15832,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48305,1,'2022-01-26','supplier_invoice','AV0433',4075,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/389/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.30000000','-1.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15832,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48306,1,'2022-01-26','supplier_invoice','AV0434',4076,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/390/2022/01 - Compte auxiliaire','1.70000000','0.00000000','-1.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15833,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48307,1,'2022-01-26','supplier_invoice','AV0434',4076,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/390/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.70000000','-1.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:48','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15833,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48308,1,'2022-01-26','supplier_invoice','AV0435',4077,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/391/2022/01 - Compte auxiliaire','0.95000000','0.00000000','-0.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15834,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48309,1,'2022-01-26','supplier_invoice','AV0435',4077,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/391/2022/01 - TELEPHONIE INTRACOMM','0.00000000','0.95000000','-0.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15834,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48310,1,'2022-01-26','supplier_invoice','AV0436',4078,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/392/2022/01 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15835,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48311,1,'2022-01-26','supplier_invoice','AV0436',4078,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/392/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15835,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48312,1,'2022-01-26','supplier_invoice','AV0437',4079,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/393/2022/01 - Compte auxiliaire','1.62000000','0.00000000','-1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15836,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48313,1,'2022-01-26','supplier_invoice','AV0437',4079,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/393/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.62000000','-1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15836,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48314,1,'2022-01-26','supplier_invoice','AV0438',4080,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/394/2022/01 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15837,NULL,'2022-02-10 14:38:49',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (48316,1,'2022-01-26','supplier_invoice','AV0439',4081,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/395/2022/01 - Compte auxiliaire','1.25000000','0.00000000','-1.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15838,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48317,1,'2022-01-26','supplier_invoice','AV0439',4081,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/395/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.25000000','-1.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15838,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48318,1,'2022-01-26','supplier_invoice','AV0440',4082,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/396/2022/01 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15839,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48319,1,'2022-01-26','supplier_invoice','AV0440',4082,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/396/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15839,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48320,1,'2022-01-26','supplier_invoice','AV0441',4083,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/397/2022/01 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15840,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48321,1,'2022-01-26','supplier_invoice','AV0441',4083,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/397/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15840,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48322,1,'2022-01-26','supplier_invoice','AV0442',4084,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/398/2022/01 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15841,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48323,1,'2022-01-26','supplier_invoice','AV0442',4084,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/398/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:49','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15841,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48324,1,'2022-01-26','supplier_invoice','AV0443',4085,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/399/2022/01 - Compte auxiliaire','1.64000000','0.00000000','-1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15842,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48325,1,'2022-01-26','supplier_invoice','AV0443',4085,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/399/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15842,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48326,1,'2022-01-26','supplier_invoice','AV0444',4086,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/400/2022/01 - Compte auxiliaire','0.95000000','0.00000000','-0.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15843,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48327,1,'2022-01-26','supplier_invoice','AV0444',4086,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/400/2022/01 - TELEPHONIE INTRACOMM','0.00000000','0.95000000','-0.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15843,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48328,1,'2022-01-26','supplier_invoice','AV0445',4087,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/401/2022/01 - Compte auxiliaire','0.45000000','0.00000000','-0.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15844,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48329,1,'2022-01-26','supplier_invoice','AV0445',4087,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/401/2022/01 - TELEPHONIE INTRACOMM','0.00000000','0.45000000','-0.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15844,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48330,1,'2022-01-26','supplier_invoice','AV0446',4088,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/402/2022/01 - Compte auxiliaire','6.53000000','0.00000000','-6.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15845,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48331,1,'2022-01-26','supplier_invoice','AV0446',4088,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/402/2022/01 - TELEPHONIE INTRACOMM','0.00000000','6.53000000','-6.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15845,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48332,1,'2022-01-26','supplier_invoice','AV0447',4089,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/403/2022/01 - Compte auxiliaire','3.30000000','0.00000000','-3.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15846,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48333,1,'2022-01-26','supplier_invoice','AV0447',4089,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/403/2022/01 - TELEPHONIE INTRACOMM','0.00000000','3.30000000','-3.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15846,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48334,1,'2022-01-26','supplier_invoice','AV0448',4090,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/404/2022/01 - Compte auxiliaire','4.95000000','0.00000000','-4.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15847,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48335,1,'2022-01-26','supplier_invoice','AV0448',4090,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/404/2022/01 - TELEPHONIE INTRACOMM','0.00000000','4.95000000','-4.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15847,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48336,1,'2022-01-26','supplier_invoice','AV0449',4091,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/405/2022/01 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15848,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48337,1,'2022-01-26','supplier_invoice','AV0449',4091,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/405/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15848,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48338,1,'2022-01-26','supplier_invoice','FA5472',4092,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC228126 - Compte auxiliaire','0.00000000','338.00000000','338.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15849,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48339,1,'2022-01-26','supplier_invoice','FA5472',4092,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC228126 - CARTOUCHE','168.00000000','0.00000000','168.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15849,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48340,1,'2022-01-26','supplier_invoice','FA5472',4092,0,'F003',NULL,NULL,60703,'DIVERS','INKIA - FC228126 - DIVERS','170.00000000','0.00000000','170.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:50','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15849,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48341,1,'2022-01-26','supplier_invoice','FA5473',4093,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000110/01/22 - Compte auxiliaire','0.00000000','422.00000000','422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15850,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48342,1,'2022-01-26','supplier_invoice','FA5473',4093,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000110/01/22 - TELEPHONIE INTRACOMM','408.00000000','0.00000000','408.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15850,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48343,1,'2022-01-26','supplier_invoice','FA5473',4093,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000110/01/22 - Transports de biens et transports collectifs du personnel','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15850,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48344,1,'2022-01-26','supplier_invoice','FA5474',4094,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948066 - Compte auxiliaire','0.00000000','12223.77600000','12223.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15851,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48345,1,'2022-01-26','supplier_invoice','FA5474',4094,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948066 - TELEPHONIE','10164.39000000','0.00000000','10164.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15851,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48346,1,'2022-01-26','supplier_invoice','FA5474',4094,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI948066 - Achats de marchandises','22.09000000','0.00000000','22.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15851,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48347,1,'2022-01-26','supplier_invoice','FA5474',4094,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI948066 - TVA 20 %','2037.29600000','0.00000000','2037.29600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15851,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48348,1,'2022-01-27','supplier_invoice','AV0451',4096,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/413/2022/01 - Compte auxiliaire','9.72000000','0.00000000','-9.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15852,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48349,1,'2022-01-27','supplier_invoice','AV0451',4096,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/413/2022/01 - TELEPHONIE INTRACOMM','0.00000000','9.72000000','-9.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15852,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48350,1,'2022-01-27','supplier_invoice','AV0452',4097,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/475/2022/01 - Compte auxiliaire','12.40000000','0.00000000','-12.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:51','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15853,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48351,1,'2022-01-27','supplier_invoice','AV0452',4097,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/475/2022/01 - TELEPHONIE INTRACOMM','0.00000000','12.40000000','-12.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15853,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48352,1,'2022-01-27','supplier_invoice','AV0453',4098,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/476/2022/01 - Compte auxiliaire','9.99000000','0.00000000','-9.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15854,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48353,1,'2022-01-27','supplier_invoice','AV0453',4098,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/476/2022/01 - TELEPHONIE INTRACOMM','0.00000000','9.99000000','-9.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15854,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48354,1,'2022-01-27','supplier_invoice','AV0454',4099,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/477/2022/01 - Compte auxiliaire','1.76000000','0.00000000','-1.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15855,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48355,1,'2022-01-27','supplier_invoice','AV0454',4099,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/477/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.76000000','-1.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15855,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48356,1,'2022-01-27','supplier_invoice','AV0455',4100,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/478/2022/01 - Compte auxiliaire','1.40000000','0.00000000','-1.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15856,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48357,1,'2022-01-27','supplier_invoice','AV0455',4100,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/478/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.40000000','-1.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15856,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48358,1,'2022-01-27','supplier_invoice','AV0456',4101,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/479/2022/01 - Compte auxiliaire','3.51000000','0.00000000','-3.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15857,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48359,1,'2022-01-27','supplier_invoice','AV0456',4101,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/479/2022/01 - TELEPHONIE INTRACOMM','0.00000000','3.51000000','-3.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15857,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48360,1,'2022-01-27','supplier_invoice','AV0457',4102,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/480/2022/01 - Compte auxiliaire','13.20000000','0.00000000','-13.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15858,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48361,1,'2022-01-27','supplier_invoice','AV0457',4102,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/480/2022/01 - TELEPHONIE INTRACOMM','0.00000000','13.20000000','-13.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15858,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48362,1,'2022-01-27','supplier_invoice','AV0458',4103,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/481/2022/01 - Compte auxiliaire','3.30000000','0.00000000','-3.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15859,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48363,1,'2022-01-27','supplier_invoice','AV0458',4103,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/481/2022/01 - TELEPHONIE INTRACOMM','0.00000000','3.30000000','-3.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15859,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48364,1,'2022-01-27','supplier_invoice','FA5475',4104,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23349 - Compte auxiliaire','0.00000000','548.05200000','548.05200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15860,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48365,1,'2022-01-27','supplier_invoice','FA5475',4104,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23349 - TELEPHONIE','424.98000000','0.00000000','424.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15860,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48366,1,'2022-01-27','supplier_invoice','FA5475',4104,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23349 - Transports de biens et transports collectifs du personnel','31.73000000','0.00000000','31.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15860,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48367,1,'2022-01-27','supplier_invoice','FA5475',4104,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23349 - TVA 20 %','91.34200000','0.00000000','91.34200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:52','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15860,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48368,1,'2022-01-27','supplier_invoice','FA5476',4105,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23348 - Compte auxiliaire','0.00000000','1021.69200000','1021.69200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15861,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48369,1,'2022-01-27','supplier_invoice','FA5476',4105,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23348 - TELEPHONIE','812.50000000','0.00000000','812.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15861,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48370,1,'2022-01-27','supplier_invoice','FA5476',4105,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23348 - Transports de biens et transports collectifs du personnel','38.91000000','0.00000000','38.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15861,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48371,1,'2022-01-27','supplier_invoice','FA5476',4105,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23348 - TVA 20 %','170.28200000','0.00000000','170.28200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15861,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48372,1,'2022-01-27','supplier_invoice','FA5477',4106,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23351 - Compte auxiliaire','0.00000000','752.47200000','752.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15862,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48373,1,'2022-01-27','supplier_invoice','FA5477',4106,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23351 - TELEPHONIE','599.99000000','0.00000000','599.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15862,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48374,1,'2022-01-27','supplier_invoice','FA5477',4106,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23351 - Transports de biens et transports collectifs du personnel','27.07000000','0.00000000','27.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15862,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48375,1,'2022-01-27','supplier_invoice','FA5477',4106,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23351 - TVA 20 %','125.41200000','0.00000000','125.41200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15862,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48376,1,'2022-01-27','supplier_invoice','FA5478',4107,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23350 - Compte auxiliaire','0.00000000','800.06400000','800.06400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15863,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48377,1,'2022-01-27','supplier_invoice','FA5478',4107,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23350 - TELEPHONIE','626.15000000','0.00000000','626.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15863,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48378,1,'2022-01-27','supplier_invoice','FA5478',4107,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23350 - Transports de biens et transports collectifs du personnel','40.57000000','0.00000000','40.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15863,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48379,1,'2022-01-27','supplier_invoice','FA5478',4107,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23350 - TVA 20 %','133.34400000','0.00000000','133.34400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15863,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48380,1,'2022-01-27','supplier_invoice','AV0450',4095,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/412/2022/01 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15864,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48381,1,'2022-01-27','supplier_invoice','AV0450',4095,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/412/2022/01 - TELEPHONIE INTRACOMM','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15864,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48382,1,'2022-01-28','supplier_invoice','FA5480',4109,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948148 - Compte auxiliaire','0.00000000','1087.20000000','1087.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15865,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48383,1,'2022-01-28','supplier_invoice','FA5480',4109,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948148 - TELEPHONIE','906.00000000','0.00000000','906.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15865,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48384,1,'2022-01-28','supplier_invoice','FA5480',4109,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948148 - TVA 20 %','181.20000000','0.00000000','181.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15865,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48385,1,'2022-01-28','supplier_invoice','FA5481',4110,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948150 - Compte auxiliaire','0.00000000','406.00000000','406.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15866,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48386,1,'2022-01-28','supplier_invoice','FA5481',4110,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948150 - TELEPHONIE','406.00000000','0.00000000','406.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:53','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15866,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48387,1,'2022-01-28','supplier_invoice','FA5486',4115,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23354 - Compte auxiliaire','0.00000000','591.34800000','591.34800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15867,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48388,1,'2022-01-28','supplier_invoice','FA5486',4115,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23354 - TELEPHONIE','461.56000000','0.00000000','461.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15867,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48389,1,'2022-01-28','supplier_invoice','FA5486',4115,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23354 - Transports de biens et transports collectifs du personnel','31.23000000','0.00000000','31.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15867,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48390,1,'2022-01-28','supplier_invoice','FA5486',4115,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23354 - TVA 20 %','98.55800000','0.00000000','98.55800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15867,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48391,1,'2022-01-30','supplier_invoice','FA5483',4112,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000074 - Compte auxiliaire','0.00000000','7662.30000000','7662.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15868,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48392,1,'2022-01-30','supplier_invoice','FA5483',4112,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000074 - TELEPHONIE INTRACOMM','6362.80000000','0.00000000','6362.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15868,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48393,1,'2022-01-30','supplier_invoice','FA5483',4112,0,'F015',NULL,NULL,607031,'DIVERS INTRACOMM','TAKE AS GLOBAL S.L - 2022/000074 - DIVERS INTRACOMM','1299.50000000','0.00000000','1299.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15868,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48394,1,'2022-01-31','supplier_invoice','FA5484',4113,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000130/01/22 - Compte auxiliaire','0.00000000','452.36000000','452.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15869,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48395,1,'2022-01-31','supplier_invoice','FA5484',4113,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000130/01/22 - TELEPHONIE INTRACOMM','438.00000000','0.00000000','438.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15869,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48396,1,'2022-01-31','supplier_invoice','FA5484',4113,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000130/01/22 - Transports de biens et transports collectifs du personnel','14.36000000','0.00000000','14.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15869,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48397,1,'2022-01-31','supplier_invoice','FA5485',4114,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000138/01/22 - Compte auxiliaire','0.00000000','1230.00000000','1230.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15870,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48398,1,'2022-01-31','supplier_invoice','FA5485',4114,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000138/01/22 - TELEPHONIE INTRACOMM','1230.00000000','0.00000000','1230.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15870,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48399,1,'2022-01-31','supplier_invoice','FA5489',4118,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80668 - Compte auxiliaire','0.00000000','699.60000000','699.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15871,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48400,1,'2022-01-31','supplier_invoice','FA5489',4118,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80668 - DIVERS','566.70000000','0.00000000','566.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15871,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48401,1,'2022-01-31','supplier_invoice','FA5489',4118,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80668 - Transports de biens et transports collectifs du personnel','16.30000000','0.00000000','16.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15871,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48402,1,'2022-01-31','supplier_invoice','FA5489',4118,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80668 - TVA 20 %','116.60000000','0.00000000','116.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15871,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48403,1,'2022-01-31','supplier_invoice','FA5490',4119,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80669 - Compte auxiliaire','0.00000000','393.30000000','393.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15872,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48404,1,'2022-01-31','supplier_invoice','FA5490',4119,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80669 - DIVERS','327.75000000','0.00000000','327.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15872,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48405,1,'2022-01-31','supplier_invoice','FA5490',4119,0,'F039',NULL,NULL,445666,'DIVERS','PEP ESAT JEAN GE... - FCP80669 - TVA 20 %','65.55000000','0.00000000','65.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:54','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15872,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48406,1,'2022-01-31','supplier_invoice','FA5491',4120,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80670 - Compte auxiliaire','0.00000000','549.56400000','549.56400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:55','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15873,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48407,1,'2022-01-31','supplier_invoice','FA5491',4120,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80670 - DIVERS','449.67000000','0.00000000','449.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:55','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15873,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48408,1,'2022-01-31','supplier_invoice','FA5491',4120,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80670 - Transports de biens et transports collectifs du personnel','8.30000000','0.00000000','8.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:55','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15873,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48409,1,'2022-01-31','supplier_invoice','FA5491',4120,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80670 - TVA 20 %','91.59400000','0.00000000','91.59400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:55','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15873,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48410,1,'2022-01-31','supplier_invoice','FA5500',4129,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 22398 - Compte auxiliaire','0.00000000','1500.84000000','1500.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:55','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15874,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48411,1,'2022-01-31','supplier_invoice','FA5500',4129,0,'F085',NULL,NULL,60703,'DIVERS','IMPRIMERIE DUMARTIN - 22398 - DIVERS','1250.70000000','0.00000000','1250.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:55','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15874,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48412,1,'2022-01-31','supplier_invoice','FA5500',4129,0,'F085',NULL,NULL,445666,'DIVERS','IMPRIMERIE DUMARTIN - 22398 - TVA 20 %','250.14000000','0.00000000','250.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:55','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15874,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48413,1,'2022-02-01','bank','BankId 7046 - Facture FA8438',7046,7046,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SODIROCHE LECLERC RIVIERES','252.67200000','0.00000000','252.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15875,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48414,1,'2022-02-01','bank','BankId 7046 - Facture FA8438',7046,7046,NULL,'411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','Règlement client - SODIROCHE LECLERC RIVIERES','0.00000000','252.67200000','252.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15875,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48415,1,'2022-02-01','bank','BankId 7034 - Facture FA8459',7034,7034,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - CARHAIX DISTRIBUTION LECLERC C...','1200.30000000','0.00000000','1200.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15876,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48416,1,'2022-02-01','bank','BankId 7034 - Facture FA8459',7034,7034,NULL,'411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','Règlement client - CARHAIX DISTRIBUTION LECLERC C...','0.00000000','1200.30000000','1200.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15876,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48417,1,'2022-02-01','bank','BankId 7037 - Facture FA8454',7037,7037,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - C3B boutique HIFI CASINO','626.97600000','0.00000000','626.97600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15877,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48418,1,'2022-02-01','bank','BankId 7037 - Facture FA8454',7037,7037,NULL,'411C235','C3B boutique HIFI CASINO',411,'Clients','Règlement client - C3B boutique HIFI CASINO','0.00000000','626.97600000','626.97600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15877,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48419,1,'2022-02-01','bank','BankId 7026 - Facture FA8340',7026,7026,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ARIMOC DU BEARN','684.12000000','0.00000000','684.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15878,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48420,1,'2022-02-01','bank','BankId 7026 - Facture FA8340',7026,7026,NULL,'411C075','ARIMOC DU BEARN',411,'Clients','Règlement client - ARIMOC DU BEARN','0.00000000','684.12000000','684.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15878,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48421,1,'2022-02-01','bank','BankId 7051 - Facture FA8415',7051,7051,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AUDIERNE DISTRIBUTION LECLERC ...','418.26000000','0.00000000','418.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15879,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48422,1,'2022-02-01','bank','BankId 7051 - Facture FA8415',7051,7051,NULL,'411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','Règlement client - AUDIERNE DISTRIBUTION LECLERC ...','0.00000000','418.26000000','418.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15879,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48423,1,'2022-02-01','bank','BankId 7042 - Facture FA8448',7042,7042,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SOFICO LECLERC COUTANCES','2221.84800000','0.00000000','2221.84800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15880,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48424,1,'2022-02-01','bank','BankId 7042 - Facture FA8448',7042,7042,NULL,'411C306','SOFICO LECLERC COUTANCES',411,'Clients','Règlement client - SOFICO LECLERC COUTANCES','0.00000000','2221.84800000','2221.84800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15880,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48425,1,'2022-02-01','bank','BankId 7030 - Facture FA8463',7030,7030,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - B.V. BUREAU VALLEE SAINT LEU L...','608.88800000','0.00000000','608.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15881,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48426,1,'2022-02-01','bank','BankId 7030 - Facture FA8463',7030,7030,NULL,'411C414','B.V. BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','Règlement client - B.V. BUREAU VALLEE SAINT LEU L...','0.00000000','608.88800000','608.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15881,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48427,1,'2022-02-01','bank','BankId 7047 - Facture FA8437',7047,7047,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - LARDIDEN INTERMARCHE SAUJON','196.05200000','0.00000000','196.05200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15882,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48428,1,'2022-02-01','bank','BankId 7047 - Facture FA8437',7047,7047,NULL,'411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','Règlement client - LARDIDEN INTERMARCHE SAUJON','0.00000000','196.05200000','196.05200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15882,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48429,1,'2022-02-01','bank','BankId 7035 - Facture FA8458',7035,7035,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SOCIETE BAYEUSAINE DE DISTRIBU...','732.54600000','0.00000000','732.54600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15883,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48430,1,'2022-02-01','bank','BankId 7035 - Facture FA8458',7035,7035,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','732.54600000','732.54600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15883,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48431,1,'2022-02-01','bank','BankId 7038 - Facture FA8453',7038,7038,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - B.V. REUNION BUREAU VALLEE SAI...','448.90000000','0.00000000','448.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15884,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48432,1,'2022-02-01','bank','BankId 7038 - Facture FA8453',7038,7038,NULL,'411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','Règlement client - B.V. REUNION BUREAU VALLEE SAI...','0.00000000','448.90000000','448.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15884,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48433,1,'2022-02-01','bank','BankId 7043 - Facture FA8447',7043,7043,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - CULTUS','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15885,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48434,1,'2022-02-01','bank','BankId 7043 - Facture FA8447',7043,7043,NULL,'411C194','CULTUS',411,'Clients','Règlement client - CULTUS','0.00000000','1410.00000000','1410.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15885,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48435,1,'2022-02-01','bank','BankId 7031 - Facture FA8462',7031,7031,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - C3B boutique HIFI CASINO','1392.00000000','0.00000000','1392.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15886,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48436,1,'2022-02-01','bank','BankId 7031 - Facture FA8462',7031,7031,NULL,'411C235','C3B boutique HIFI CASINO',411,'Clients','Règlement client - C3B boutique HIFI CASINO','0.00000000','1392.00000000','1392.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15886,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48437,1,'2022-02-01','bank','BankId 7048 - Facture FA8429',7048,7048,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - HYPER LECLERC SAS KERVILLY QUI...','403.56000000','0.00000000','403.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15887,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48438,1,'2022-02-01','bank','BankId 7048 - Facture FA8429',7048,7048,NULL,'411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','Règlement client - HYPER LECLERC SAS KERVILLY QUI...','0.00000000','403.56000000','403.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:40','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15887,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48439,1,'2022-02-01','bank','BankId 7036 - Facture FA8456',7036,7036,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - PERCOM INTERMARCHE COMBOURG','527.82300000','0.00000000','527.82300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15888,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48440,1,'2022-02-01','bank','BankId 7036 - Facture FA8456',7036,7036,NULL,'411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','Règlement client - PERCOM INTERMARCHE COMBOURG','0.00000000','527.82300000','527.82300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15888,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48441,1,'2022-02-01','bank','BankId 7039 - Facture FA8452',7039,7039,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - B.V. NORD BUREAU VALLEE STE MARIE','110.80000000','0.00000000','110.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15889,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48442,1,'2022-02-01','bank','BankId 7039 - Facture FA8452',7039,7039,NULL,'411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'Clients','Règlement client - B.V. NORD BUREAU VALLEE STE MARIE','0.00000000','110.80000000','110.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15889,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48443,1,'2022-02-01','bank','BankId 7027 - Facture FA8466',7027,7027,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - TOUQUES DISTRIBUTION','302.16000000','0.00000000','302.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15890,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48444,1,'2022-02-01','bank','BankId 7027 - Facture FA8466',7027,7027,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Clients','Règlement client - TOUQUES DISTRIBUTION','0.00000000','302.16000000','302.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15890,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48445,1,'2022-02-01','bank','BankId 7044 - Facture FA8440',7044,7044,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - JAYACO INTERMARCHE SAINT JEAN ...','338.64500000','0.00000000','338.64500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15891,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48446,1,'2022-02-01','bank','BankId 7044 - Facture FA8440',7044,7044,NULL,'411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','Règlement client - JAYACO INTERMARCHE SAINT JEAN ...','0.00000000','338.64500000','338.64500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15891,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48447,1,'2022-02-01','bank','BankId 7032 - Facture FA8461',7032,7032,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AUDIS DISROCH ESPACE CULTUREL ...','1083.30500000','0.00000000','1083.30500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15892,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48448,1,'2022-02-01','bank','BankId 7032 - Facture FA8461',7032,7032,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','1083.30500000','1083.30500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15892,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48449,1,'2022-02-01','bank','BankId 7049 - Facture FA8427',7049,7049,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - MALISSOL CARREFOUR MARKET','225.88100000','0.00000000','225.88100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15893,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48450,1,'2022-02-01','bank','BankId 7049 - Facture FA8427',7049,7049,NULL,'411C383','MALISSOL CARREFOUR MARKET',411,'Clients','Règlement client - MALISSOL CARREFOUR MARKET','0.00000000','225.88100000','225.88100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15893,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48451,1,'2022-02-01','bank','BankId 7040 - Facture FA8451',7040,7040,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SODIA AQUITAINE E.LECLERC ST E...','2048.80600000','0.00000000','2048.80600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15894,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48452,1,'2022-02-01','bank','BankId 7040 - Facture FA8451',7040,7040,NULL,'411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','2048.80600000','2048.80600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15894,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48453,1,'2022-02-01','bank','BankId 7028 - Facture FA8465',7028,7028,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - EASYDIS AUCHAN MIREBEAU','396.34900000','0.00000000','396.34900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15895,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48454,1,'2022-02-01','bank','BankId 7028 - Facture FA8465',7028,7028,NULL,'411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','Règlement client - EASYDIS AUCHAN MIREBEAU','0.00000000','396.34900000','396.34900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15895,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48455,1,'2022-02-01','bank','BankId 7045 - Facture FA8439',7045,7045,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - JENCO CARREFOUR MARKET FERRIERES','249.68900000','0.00000000','249.68900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15896,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48456,1,'2022-02-01','bank','BankId 7045 - Facture FA8439',7045,7045,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','249.68900000','249.68900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15896,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48457,1,'2022-02-01','bank','BankId 7033 - Facture FA8460',7033,7033,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AURILLAC DISTRIBUTION LECLERC ...','1030.29900000','0.00000000','1030.29900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15897,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48458,1,'2022-02-01','bank','BankId 7033 - Facture FA8460',7033,7033,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','1030.29900000','1030.29900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15897,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48459,1,'2022-02-01','bank','BankId 7050 - Facture FA8422',7050,7050,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - AINECO INTERMARCHE AINAY LE CH...','259.80000000','0.00000000','259.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15898,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48460,1,'2022-02-01','bank','BankId 7050 - Facture FA8422',7050,7050,NULL,'411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','Règlement client - AINECO INTERMARCHE AINAY LE CH...','0.00000000','259.80000000','259.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15898,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48461,1,'2022-02-01','bank','BankId 7041 - Facture FA8450',7041,7041,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - SOCIETE MONTPON DISTRIBUTION','1113.09100000','0.00000000','1113.09100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15899,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48462,1,'2022-02-01','bank','BankId 7041 - Facture FA8450',7041,7041,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','Règlement client - SOCIETE MONTPON DISTRIBUTION','0.00000000','1113.09100000','1113.09100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15899,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48463,1,'2022-02-01','bank','BankId 7029 - Facture FA8464',7029,7029,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CIC - THIERNATH SUPER U VIVONNE','265.46900000','0.00000000','265.46900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15900,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48464,1,'2022-02-01','bank','BankId 7029 - Facture FA8464',7029,7029,NULL,'411C375','THIERNATH SUPER U VIVONNE',411,'Clients','Règlement client - THIERNATH SUPER U VIVONNE','0.00000000','265.46900000','265.46900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15900,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48465,1,'2022-02-02','bank','BankId 7052 - Facture fournisseur FA5369 FA5371 FA5373 FA5374 FA5375 FA5376',7052,7052,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','924.50000000','-924.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15901,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48466,1,'2022-02-02','bank','BankId 7052 - Facture fournisseur FA5369 FA5371 FA5373 FA5374 FA5375 FA5376',7052,7052,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','924.50000000','0.00000000','-924.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15901,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48467,1,'2022-02-03','bank','BankId 7053 - Facture fournisseur FA5392 FA5395',7053,7053,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','5088.30000000','-5088.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15902,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48468,1,'2022-02-03','bank','BankId 7053 - Facture fournisseur FA5392 FA5395',7053,7053,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','5088.30000000','0.00000000','-5088.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15902,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48469,1,'2022-02-03','bank','BankId 7054 - Facture fournisseur FA5393',7054,7054,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','780.50000000','-780.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15903,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48470,1,'2022-02-03','bank','BankId 7054 - Facture fournisseur FA5393',7054,7054,NULL,'401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','780.50000000','0.00000000','-780.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15903,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48471,1,'2022-02-04','bank','BankId 7056 - Facture AV0493',7056,7056,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','224.34000000','-224.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15904,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48472,1,'2022-02-04','bank','BankId 7056 - Facture AV0493',7056,7056,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','224.34000000','0.00000000','-224.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15904,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48473,1,'2022-02-04','bank','BankId 7055 - Facture FA8293',7055,7055,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1576.77600000','0.00000000','1576.77600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15905,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48474,1,'2022-02-04','bank','BankId 7055 - Facture FA8293',7055,7055,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1576.77600000','1576.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15905,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48475,1,'2022-02-07','bank','BankId 7060 - Facture AV0510',7060,7060,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','100.96800000','-100.96800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15906,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48476,1,'2022-02-07','bank','BankId 7060 - Facture AV0510',7060,7060,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','100.96800000','0.00000000','-100.96800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15906,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48477,1,'2022-02-07','bank','BankId 7068 - Facture FA8455',7068,7068,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1016.56800000','0.00000000','1016.56800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15907,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48478,1,'2022-02-07','bank','BankId 7068 - Facture FA8455',7068,7068,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1016.56800000','1016.56800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15907,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48479,1,'2022-02-07','bank','BankId 7061 - Facture AV0511',7061,7061,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','218.49600000','-218.49600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15908,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48480,1,'2022-02-07','bank','BankId 7061 - Facture AV0511',7061,7061,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','218.49600000','0.00000000','-218.49600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:41','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15908,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48481,1,'2022-02-07','bank','BankId 7069 - Facture FA8449',7069,7069,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','1022.06400000','0.00000000','1022.06400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15909,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48482,1,'2022-02-07','bank','BankId 7069 - Facture FA8449',7069,7069,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','1022.06400000','1022.06400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15909,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48483,1,'2022-02-07','bank','BankId 7057 - Facture fournisseur FA5405 FA5406 FA5407',7057,7057,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4434.46000000','-4434.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15910,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48484,1,'2022-02-07','bank','BankId 7057 - Facture fournisseur FA5405 FA5406 FA5407',7057,7057,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','4434.46000000','0.00000000','-4434.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15910,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48485,1,'2022-02-07','bank','BankId 7062 - Facture AV0507',7062,7062,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','1106.46000000','-1106.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15911,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48486,1,'2022-02-07','bank','BankId 7062 - Facture AV0507',7062,7062,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','1106.46000000','0.00000000','-1106.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15911,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48487,1,'2022-02-07','bank','BankId 7070 - Facture AV0519',7070,7070,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','1145.18400000','-1145.18400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15912,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48488,1,'2022-02-07','bank','BankId 7070 - Facture AV0519',7070,7070,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','1145.18400000','0.00000000','-1145.18400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15912,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48489,1,'2022-02-07','bank','BankId 7058 - Facture fournisseur FA5408 FA5411',7058,7058,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','1226.50000000','-1226.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15913,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48490,1,'2022-02-07','bank','BankId 7058 - Facture fournisseur FA5408 FA5411',7058,7058,NULL,'401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','1226.50000000','0.00000000','-1226.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15913,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48491,1,'2022-02-07','bank','BankId 7063 - Facture FA8336',7063,7063,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','13394.77100000','0.00000000','13394.77100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15914,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48492,1,'2022-02-07','bank','BankId 7063 - Facture FA8336',7063,7063,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','13394.77100000','13394.77100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15914,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48493,1,'2022-02-07','bank','BankId 7071 - Facture AV0515',7071,7071,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','0.00000000','218.46000000','-218.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15915,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48494,1,'2022-02-07','bank','BankId 7071 - Facture AV0515',7071,7071,NULL,'411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','218.46000000','0.00000000','-218.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15915,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48495,1,'2022-02-07','bank','BankId 7059 - Facture AV0509',7059,7059,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','0.00000000','17.36400000','-17.36400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15916,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48496,1,'2022-02-07','bank','BankId 7059 - Facture AV0509',7059,7059,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','17.36400000','0.00000000','-17.36400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15916,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48497,1,'2022-02-07','bank','BankId 7064 - Facture FA8331',7064,7064,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - MOBILITY','3516.48000000','0.00000000','3516.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15917,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48498,1,'2022-02-07','bank','BankId 7064 - Facture FA8331',7064,7064,NULL,'411C409','MOBILITY',411,'Clients','Règlement client - MOBILITY','0.00000000','3516.48000000','3516.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15917,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48499,1,'2022-02-08','bank','BankId 7065 - Facture fournisseur FA5507 FA5508',7065,7065,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','254.65000000','-254.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15918,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48500,1,'2022-02-08','bank','BankId 7065 - Facture fournisseur FA5507 FA5508',7065,7065,NULL,'401F051','PRAGMA-TECH',401,'Fournisseurs','Paiement fournisseur - PRAGMA-TECH','254.65000000','0.00000000','-254.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15918,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48501,1,'2022-02-09','bank','BankId 7066 - Facture fournisseur FA5410 FA5417 FA5419 FA5422',7066,7066,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','6482.59000000','-6482.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15919,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48502,1,'2022-02-09','bank','BankId 7066 - Facture fournisseur FA5410 FA5417 FA5419 FA5422',7066,7066,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','6482.59000000','0.00000000','-6482.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15919,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48503,1,'2022-02-09','bank','BankId 7067 - Facture fournisseur FA5386',7067,7067,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','11085.60000000','-11085.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15920,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48504,1,'2022-02-09','bank','BankId 7067 - Facture fournisseur FA5386',7067,7067,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','11085.60000000','0.00000000','-11085.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15920,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48505,1,'2022-02-11','bank','BankId 7072 - Facture fournisseur FA5381 FA5382',7072,7072,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','584.46000000','-584.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15921,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48506,1,'2022-02-11','bank','BankId 7072 - Facture fournisseur FA5381 FA5382',7072,7072,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','584.46000000','0.00000000','-584.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15921,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48507,1,'2022-02-16','bank','BankId 7095 - Facture AV0527',7095,7095,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - JUNCADIS LECLERC AIRE SUR ADOUR','0.00000000','669.46900000','-669.46900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15922,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48508,1,'2022-02-16','bank','BankId 7095 - Facture AV0527',7095,7095,NULL,'411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','Règlement client - JUNCADIS LECLERC AIRE SUR ADOUR','669.46900000','0.00000000','-669.46900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15922,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48509,1,'2022-02-16','bank','BankId 7086 - Facture FA8486',7086,7086,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SAS HYPER SAINT AUNES','442.08000000','0.00000000','442.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15923,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48510,1,'2022-02-16','bank','BankId 7086 - Facture FA8486',7086,7086,NULL,'411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','442.08000000','442.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15923,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48511,1,'2022-02-16','bank','BankId 7083 - Facture AV0531',7083,7083,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - AUCH HYPER DISTRIBUTION LECLER...','0.00000000','667.14000000','-667.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15924,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48512,1,'2022-02-16','bank','BankId 7083 - Facture AV0531',7083,7083,NULL,'411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','Règlement client - AUCH HYPER DISTRIBUTION LECLER...','667.14000000','0.00000000','-667.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15924,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48513,1,'2022-02-16','bank','BankId 7109 - Facture AV0520',7109,7109,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SAS NICODIS (EL LAVAL)','0.00000000','540.00000000','-540.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15925,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48514,1,'2022-02-16','bank','BankId 7109 - Facture AV0520',7109,7109,NULL,'411C212','SAS NICODIS (EL LAVAL)',411,'Clients','Règlement client - SAS NICODIS (EL LAVAL)','540.00000000','0.00000000','-540.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15925,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48515,1,'2022-02-16','bank','BankId 7074 - Facture FA8498',7074,7074,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA SODIREV SAINT ORENS','5391.55200000','0.00000000','5391.55200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15926,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48516,1,'2022-02-16','bank','BankId 7074 - Facture FA8498',7074,7074,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Clients','Règlement client - SA SODIREV SAINT ORENS','0.00000000','5391.55200000','5391.55200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15926,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48517,1,'2022-02-16','bank','BankId 7100 - Facture FA8472',7100,7100,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SERDIS LECLERC FOSSES','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15927,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48518,1,'2022-02-16','bank','BankId 7100 - Facture FA8472',7100,7100,NULL,'411C174','SERDIS LECLERC FOSSES',411,'Clients','Règlement client - SERDIS LECLERC FOSSES','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15927,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48519,1,'2022-02-16','bank','BankId 7091 - Facture FA8482',7091,7091,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - AQUIPYRDIS','1863.32900000','0.00000000','1863.32900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15928,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48520,1,'2022-02-16','bank','BankId 7091 - Facture FA8482',7091,7091,NULL,'411C172','AQUIPYRDIS',411,'Clients','Règlement client - AQUIPYRDIS','0.00000000','1863.32900000','1863.32900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15928,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48521,1,'2022-02-16','bank','BankId 7079 - Facture FA8492',7079,7079,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SOC GM ESPACE CULTUREL SODILANDES','150.00300000','0.00000000','150.00300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15929,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48522,1,'2022-02-16','bank','BankId 7079 - Facture FA8492',7079,7079,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','150.00300000','150.00300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15929,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48523,1,'2022-02-16','bank','BankId 7105 - Facture FA8470',7105,7105,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SOFICO LECLERC COUTANCES','791.18000000','0.00000000','791.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15930,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48524,1,'2022-02-16','bank','BankId 7105 - Facture FA8470',7105,7105,NULL,'411C306','SOFICO LECLERC COUTANCES',411,'Clients','Règlement client - SOFICO LECLERC COUTANCES','0.00000000','791.18000000','791.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15930,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48525,1,'2022-02-16','bank','BankId 7096 - Facture FA8477',7096,7096,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - B.V. REUNION ST JOSEPH','160.60000000','0.00000000','160.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15931,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48526,1,'2022-02-16','bank','BankId 7096 - Facture FA8477',7096,7096,NULL,'411C341','B.V. REUNION ST JOSEPH',411,'Clients','Règlement client - B.V. REUNION ST JOSEPH','0.00000000','160.60000000','160.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15931,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48527,1,'2022-02-16','bank','BankId 7087 - Facture AV0528',7087,7087,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','0.00000000','10.08000000','-10.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15932,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48528,1,'2022-02-16','bank','BankId 7087 - Facture AV0528',7087,7087,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','10.08000000','0.00000000','-10.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:42','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15932,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48529,1,'2022-02-16','bank','BankId 7084 - Facture FA8489',7084,7084,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SAS HYPER SAINT AUNES','749.70000000','0.00000000','749.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15933,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48530,1,'2022-02-16','bank','BankId 7084 - Facture FA8489',7084,7084,NULL,'411C147','SAS HYPER SAINT AUNES',411,'Clients','Règlement client - SAS HYPER SAINT AUNES','0.00000000','749.70000000','749.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15933,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48531,1,'2022-02-16','bank','BankId 7075 - Facture FA8496',7075,7075,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - TREGORDIS LECLERC LAMBALLE','874.62000000','0.00000000','874.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15934,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48532,1,'2022-02-16','bank','BankId 7075 - Facture FA8496',7075,7075,NULL,'411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','Règlement client - TREGORDIS LECLERC LAMBALLE','0.00000000','874.62000000','874.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15934,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48533,1,'2022-02-16','bank','BankId 7110 - Facture FA8436',7110,7110,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SUD INFORMATIQUE','12.76000000','0.00000000','12.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15935,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48534,1,'2022-02-16','bank','BankId 7110 - Facture FA8436',7110,7110,NULL,'411C430','SUD INFORMATIQUE',411,'Clients','Règlement client - SUD INFORMATIQUE','0.00000000','12.76000000','12.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15935,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48535,1,'2022-02-16','bank','BankId 7101 - Facture AV0522',7101,7101,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','75.51100000','-75.51100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15936,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48536,1,'2022-02-16','bank','BankId 7101 - Facture AV0522',7101,7101,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','75.51100000','0.00000000','-75.51100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15936,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48537,1,'2022-02-16','bank','BankId 7092 - Facture FA8481',7092,7092,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - JUNCADIS LECLERC AIRE SUR ADOUR','1427.33200000','0.00000000','1427.33200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15937,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48538,1,'2022-02-16','bank','BankId 7092 - Facture FA8481',7092,7092,NULL,'411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','Règlement client - JUNCADIS LECLERC AIRE SUR ADOUR','0.00000000','1427.33200000','1427.33200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15937,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48539,1,'2022-02-16','bank','BankId 7080 - Facture AV0532',7080,7080,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA NOBLADIS BLAGNAC','0.00000000','697.99700000','-697.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15938,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48540,1,'2022-02-16','bank','BankId 7080 - Facture AV0532',7080,7080,NULL,'411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','697.99700000','0.00000000','-697.99700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15938,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48541,1,'2022-02-16','bank','BankId 7106 - Facture FA8469',7106,7106,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - BRIOSON FNAC SAINT LO','1984.46400000','0.00000000','1984.46400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15939,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48542,1,'2022-02-16','bank','BankId 7106 - Facture FA8469',7106,7106,NULL,'411C318','BRIOSON FNAC SAINT LO',411,'Clients','Règlement client - BRIOSON FNAC SAINT LO','0.00000000','1984.46400000','1984.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15939,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48543,1,'2022-02-16','bank','BankId 7097 - Facture FA8475',7097,7097,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','533.77200000','0.00000000','533.77200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15940,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48544,1,'2022-02-16','bank','BankId 7097 - Facture FA8475',7097,7097,NULL,'411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','533.77200000','533.77200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15940,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48545,1,'2022-02-16','bank','BankId 7088 - Facture FA8485',7088,7088,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SODIBAY LECLERC BAYONNE','1677.51000000','0.00000000','1677.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15941,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48546,1,'2022-02-16','bank','BankId 7088 - Facture FA8485',7088,7088,NULL,'411C061','SODIBAY LECLERC BAYONNE',411,'Clients','Règlement client - SODIBAY LECLERC BAYONNE','0.00000000','1677.51000000','1677.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15941,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48547,1,'2022-02-16','bank','BankId 7085 - Facture FA8487',7085,7085,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SAS KERBAR','1560.00000000','0.00000000','1560.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15942,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48548,1,'2022-02-16','bank','BankId 7085 - Facture FA8487',7085,7085,NULL,'411C295','SAS KERBAR',411,'Clients','Règlement client - SAS KERBAR','0.00000000','1560.00000000','1560.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15942,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48549,1,'2022-02-16','bank','BankId 7076 - Facture FA8495',7076,7076,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - TOUQUES DISTRIBUTION','472.84800000','0.00000000','472.84800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15943,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48550,1,'2022-02-16','bank','BankId 7076 - Facture FA8495',7076,7076,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Clients','Règlement client - TOUQUES DISTRIBUTION','0.00000000','472.84800000','472.84800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15943,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48551,1,'2022-02-16','bank','BankId 7111 - Facture fournisseur FA5427 FA5428 FA5438 FA5443',7111,7111,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','18735.30000000','-18735.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15944,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48552,1,'2022-02-16','bank','BankId 7111 - Facture fournisseur FA5427 FA5428 FA5438 FA5443',7111,7111,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','18735.30000000','0.00000000','-18735.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15944,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48553,1,'2022-02-16','bank','BankId 7102 - Facture AV0523',7102,7102,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - UNIVERDIS ESPACE CULTUREL','0.00000000','1342.68000000','-1342.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15945,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48554,1,'2022-02-16','bank','BankId 7102 - Facture AV0523',7102,7102,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','1342.68000000','0.00000000','-1342.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15945,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48555,1,'2022-02-16','bank','BankId 7093 - Facture FA8480',7093,7093,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SOC GM ESPACE CULTUREL SODILANDES','1909.48800000','0.00000000','1909.48800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15946,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48556,1,'2022-02-16','bank','BankId 7093 - Facture FA8480',7093,7093,NULL,'411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','Règlement client - SOC GM ESPACE CULTUREL SODILANDES','0.00000000','1909.48800000','1909.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15946,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48557,1,'2022-02-16','bank','BankId 7081 - Facture FA8491',7081,7081,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - INTERMARCHE RAMONVILLE-SAINT-AGNE','1417.44600000','0.00000000','1417.44600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15947,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48558,1,'2022-02-16','bank','BankId 7081 - Facture FA8491',7081,7081,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','1417.44600000','1417.44600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15947,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48559,1,'2022-02-16','bank','BankId 7107 - Facture FA8468',7107,7107,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - PLOUDAL DISTRIBUTION','706.03200000','0.00000000','706.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15948,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48560,1,'2022-02-16','bank','BankId 7107 - Facture FA8468',7107,7107,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Clients','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','706.03200000','706.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15948,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48561,1,'2022-02-16','bank','BankId 7098 - Facture FA8474',7098,7098,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','1435.58400000','0.00000000','1435.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15949,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48562,1,'2022-02-16','bank','BankId 7098 - Facture FA8474',7098,7098,NULL,'411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','1435.58400000','1435.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:43','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15949,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48563,1,'2022-02-16','bank','BankId 7089 - Facture FA8484',7089,7089,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - BRIOSON FNAC SAINT LO','811.24700000','0.00000000','811.24700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15950,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48564,1,'2022-02-16','bank','BankId 7089 - Facture FA8484',7089,7089,NULL,'411C318','BRIOSON FNAC SAINT LO',411,'Clients','Règlement client - BRIOSON FNAC SAINT LO','0.00000000','811.24700000','811.24700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15950,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48565,1,'2022-02-16','bank','BankId 7077 - Facture FA8494',7077,7077,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC RODEZ','235.62000000','0.00000000','235.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15951,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48566,1,'2022-02-16','bank','BankId 7077 - Facture FA8494',7077,7077,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ','0.00000000','235.62000000','235.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15951,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48567,1,'2022-02-16','bank','BankId 7112 - Facture fournisseur FA5431 FA5439 FA5445',7112,7112,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','2481.30000000','-2481.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15952,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48568,1,'2022-02-16','bank','BankId 7112 - Facture fournisseur FA5431 FA5439 FA5445',7112,7112,NULL,'401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','2481.30000000','0.00000000','-2481.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15952,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48569,1,'2022-02-16','bank','BankId 7103 - Facture AV0524',7103,7103,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SAS SODANG LECLERC ANGLET','0.00000000','468.87200000','-468.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15953,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48570,1,'2022-02-16','bank','BankId 7103 - Facture AV0524',7103,7103,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','468.87200000','0.00000000','-468.87200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15953,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48571,1,'2022-02-16','bank','BankId 7094 - Facture FA8479',7094,7094,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SYMAP INTERMARCHE CASTANET TOL...','902.60400000','0.00000000','902.60400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15954,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48572,1,'2022-02-16','bank','BankId 7094 - Facture FA8479',7094,7094,NULL,'411C440','SYMAP INTERMARCHE CASTANET TOLOSAN',411,'Clients','Règlement client - SYMAP INTERMARCHE CASTANET TOL...','0.00000000','902.60400000','902.60400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15954,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48573,1,'2022-02-16','bank','BankId 7082 - Facture FA8490',7082,7082,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - JUNCADIS LECLERC AIRE SUR ADOUR','1178.98800000','0.00000000','1178.98800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15955,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48574,1,'2022-02-16','bank','BankId 7082 - Facture FA8490',7082,7082,NULL,'411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','Règlement client - JUNCADIS LECLERC AIRE SUR ADOUR','0.00000000','1178.98800000','1178.98800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15955,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48575,1,'2022-02-16','bank','BankId 7108 - Facture FA8467',7108,7108,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - EASYDIS AUCHAN MIREBEAU','243.03400000','0.00000000','243.03400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15956,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48576,1,'2022-02-16','bank','BankId 7108 - Facture FA8467',7108,7108,NULL,'411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','Règlement client - EASYDIS AUCHAN MIREBEAU','0.00000000','243.03400000','243.03400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15956,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48577,1,'2022-02-16','bank','BankId 7073 - Facture FA8500',7073,7073,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - FLOMAR INTERMARCHE SAINT JEAN ...','957.15200000','0.00000000','957.15200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15957,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48578,1,'2022-02-16','bank','BankId 7073 - Facture FA8500',7073,7073,NULL,'411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','957.15200000','957.15200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15957,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48579,1,'2022-02-16','bank','BankId 7099 - Facture FA8473',7099,7099,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SDM - CENTRE E.LECLERC BERNAY','671.07600000','0.00000000','671.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15958,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48580,1,'2022-02-16','bank','BankId 7099 - Facture FA8473',7099,7099,NULL,'411C117','SDM - CENTRE E.LECLERC BERNAY',411,'Clients','Règlement client - SDM - CENTRE E.LECLERC BERNAY','0.00000000','671.07600000','671.07600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15958,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48581,1,'2022-02-16','bank','BankId 7090 - Facture FA8483',7090,7090,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - PLOUGADIS','560.46000000','0.00000000','560.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15959,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48582,1,'2022-02-16','bank','BankId 7090 - Facture FA8483',7090,7090,NULL,'411C294','PLOUGADIS',411,'Clients','Règlement client - PLOUGADIS','0.00000000','560.46000000','560.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15959,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48583,1,'2022-02-16','bank','BankId 7078 - Facture FA8493',7078,7078,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','1289.06800000','0.00000000','1289.06800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15960,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48584,1,'2022-02-16','bank','BankId 7078 - Facture FA8493',7078,7078,NULL,'411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','1289.06800000','1289.06800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15960,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48585,1,'2022-02-16','bank','BankId 7113 - Facture fournisseur FA5436 FA5442',7113,7113,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','178.92000000','-178.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15961,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48586,1,'2022-02-16','bank','BankId 7113 - Facture fournisseur FA5436 FA5442',7113,7113,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','178.92000000','0.00000000','-178.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15961,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48587,1,'2022-02-16','bank','BankId 7104 - Facture FA8471',7104,7104,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SAS NICODIS (EL LAVAL)','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15962,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48588,1,'2022-02-16','bank','BankId 7104 - Facture FA8471',7104,7104,NULL,'411C212','SAS NICODIS (EL LAVAL)',411,'Clients','Règlement client - SAS NICODIS (EL LAVAL)','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15962,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48589,1,'2022-02-23','bank','BankId 7130 - Facture FA8504',7130,7130,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - DYNALEC DIST LECLERC CHOLET','687.27100000','0.00000000','687.27100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15963,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48590,1,'2022-02-23','bank','BankId 7130 - Facture FA8504',7130,7130,NULL,'411C412','DYNALEC DIST LECLERC CHOLET',411,'Clients','Règlement client - DYNALEC DIST LECLERC CHOLET','0.00000000','687.27100000','687.27100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15963,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48591,1,'2022-02-23','bank','BankId 7118 - Facture FA8519',7118,7118,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - FLOMAR INTERMARCHE SAINT JEAN ...','306.54000000','0.00000000','306.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15964,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48592,1,'2022-02-23','bank','BankId 7118 - Facture FA8519',7118,7118,NULL,'411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','306.54000000','306.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15964,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48593,1,'2022-02-23','bank','BankId 7121 - Facture FA8514',7121,7121,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SA NOBLADIS BLAGNAC','3490.19900000','0.00000000','3490.19900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15965,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48594,1,'2022-02-23','bank','BankId 7121 - Facture FA8514',7121,7121,NULL,'411C128','SA NOBLADIS BLAGNAC',411,'Clients','Règlement client - SA NOBLADIS BLAGNAC','0.00000000','3490.19900000','3490.19900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15965,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48595,1,'2022-02-23','bank','BankId 7135 - Facture FA8497',7135,7135,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - JUNCADIS LECLERC AIRE SUR ADOUR','267.48000000','0.00000000','267.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15966,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48596,1,'2022-02-23','bank','BankId 7135 - Facture FA8497',7135,7135,NULL,'411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','Règlement client - JUNCADIS LECLERC AIRE SUR ADOUR','0.00000000','267.48000000','267.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15966,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48597,1,'2022-02-23','bank','BankId 7126 - Facture AV0534',7126,7126,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','361.97400000','-361.97400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15967,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48598,1,'2022-02-23','bank','BankId 7126 - Facture AV0534',7126,7126,NULL,'411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','361.97400000','0.00000000','-361.97400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15967,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48599,1,'2022-02-23','bank','BankId 7114 - Facture FA8526',7114,7114,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL SAINT MAGNE DE...','2584.57200000','0.00000000','2584.57200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15968,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48600,1,'2022-02-23','bank','BankId 7114 - Facture FA8526',7114,7114,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','2584.57200000','2584.57200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15968,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48601,1,'2022-02-23','bank','BankId 7131 - Facture FA8503',7131,7131,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC RODEZ','1049.58000000','0.00000000','1049.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15969,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48602,1,'2022-02-23','bank','BankId 7131 - Facture FA8503',7131,7131,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ','0.00000000','1049.58000000','1049.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:44','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15969,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48603,1,'2022-02-23','bank','BankId 7119 - Facture FA8517',7119,7119,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - JENCO CARREFOUR MARKET FERRIERES','182.48100000','0.00000000','182.48100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15970,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48604,1,'2022-02-23','bank','BankId 7119 - Facture FA8517',7119,7119,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','182.48100000','182.48100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15970,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48605,1,'2022-02-23','bank','BankId 7122 - Facture AV0535',7122,7122,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SOFRAFORG CARREFOUR MARKET VIE...','0.00000000','55.35600000','-55.35600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15971,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48606,1,'2022-02-23','bank','BankId 7122 - Facture AV0535',7122,7122,NULL,'411C410','SOFRAFORG CARREFOUR MARKET VIERZON',411,'Clients','Règlement client - SOFRAFORG CARREFOUR MARKET VIE...','55.35600000','0.00000000','-55.35600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15971,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48607,1,'2022-02-23','bank','BankId 7127 - Facture FA8508',7127,7127,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - FLOMAR INTERMARCHE SAINT JEAN ...','648.21600000','0.00000000','648.21600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15972,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48608,1,'2022-02-23','bank','BankId 7127 - Facture FA8508',7127,7127,NULL,'411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','Règlement client - FLOMAR INTERMARCHE SAINT JEAN ...','0.00000000','648.21600000','648.21600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15972,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48609,1,'2022-02-23','bank','BankId 7115 - Facture AV0537',7115,7115,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC CLEUNA...','0.00000000','288.04800000','-288.04800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15973,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48610,1,'2022-02-23','bank','BankId 7115 - Facture AV0537',7115,7115,NULL,'411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC CLEUNA...','288.04800000','0.00000000','-288.04800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15973,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48611,1,'2022-02-23','bank','BankId 7132 - Facture FA8502',7132,7132,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ROUFFIAC DISTRIBUTION','5471.35500000','0.00000000','5471.35500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15974,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48612,1,'2022-02-23','bank','BankId 7132 - Facture FA8502',7132,7132,NULL,'411C182','ROUFFIAC DISTRIBUTION',411,'Clients','Règlement client - ROUFFIAC DISTRIBUTION','0.00000000','5471.35500000','5471.35500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15974,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48613,1,'2022-02-23','bank','BankId 7120 - Facture FA8515',7120,7120,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - JENCO CARREFOUR MARKET FERRIERES','203.78400000','0.00000000','203.78400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15975,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48614,1,'2022-02-23','bank','BankId 7120 - Facture FA8515',7120,7120,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','203.78400000','203.78400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15975,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48615,1,'2022-02-23','bank','BankId 7123 - Facture FA8512',7123,7123,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC SURGERES','522.00000000','0.00000000','522.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15976,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48616,1,'2022-02-23','bank','BankId 7123 - Facture FA8512',7123,7123,NULL,'411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','522.00000000','522.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15976,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48617,1,'2022-02-23','bank','BankId 7128 - Facture FA8507',7128,7128,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - LECLERC AUDIS MONTAUBAN AUSSONNE','1079.36400000','0.00000000','1079.36400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15977,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48618,1,'2022-02-23','bank','BankId 7128 - Facture FA8507',7128,7128,NULL,'411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','1079.36400000','1079.36400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15977,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48619,1,'2022-02-23','bank','BankId 7116 - Facture FA8522',7116,7116,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - AUDIS DISROCH ESPACE CULTUREL ...','5981.50600000','0.00000000','5981.50600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15978,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48620,1,'2022-02-23','bank','BankId 7116 - Facture FA8522',7116,7116,NULL,'411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','Règlement client - AUDIS DISROCH ESPACE CULTUREL ...','0.00000000','5981.50600000','5981.50600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15978,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48621,1,'2022-02-23','bank','BankId 7133 - Facture FA8501',7133,7133,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - LM BURO','252.73200000','0.00000000','252.73200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15979,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48622,1,'2022-02-23','bank','BankId 7133 - Facture FA8501',7133,7133,NULL,'411C132','LM BURO',411,'Clients','Règlement client - LM BURO','0.00000000','252.73200000','252.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15979,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48623,1,'2022-02-23','bank','BankId 7124 - Facture FA8511',7124,7124,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC OLODIS...','863.70000000','0.00000000','863.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15980,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48624,1,'2022-02-23','bank','BankId 7124 - Facture FA8511',7124,7124,NULL,'411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC OLODIS...','0.00000000','863.70000000','863.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15980,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48625,1,'2022-02-23','bank','BankId 7129 - Facture FA8506',7129,7129,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - CASH M.L.R. Happy Cash Niort','554.40000000','0.00000000','554.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15981,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48626,1,'2022-02-23','bank','BankId 7129 - Facture FA8506',7129,7129,NULL,'411C441','CASH M.L.R. Happy Cash Niort',411,'Clients','Règlement client - CASH M.L.R. Happy Cash Niort','0.00000000','554.40000000','554.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15981,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48627,1,'2022-02-23','bank','BankId 7117 - Facture FA8521',7117,7117,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - PLESSIS DIS','2250.01800000','0.00000000','2250.01800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15982,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48628,1,'2022-02-23','bank','BankId 7117 - Facture FA8521',7117,7117,NULL,'411C162','PLESSIS DIS',411,'Clients','Règlement client - PLESSIS DIS','0.00000000','2250.01800000','2250.01800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15982,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48629,1,'2022-02-23','bank','BankId 7134 - Facture FA8499',7134,7134,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC RODEZ','250.80000000','0.00000000','250.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15983,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48630,1,'2022-02-23','bank','BankId 7134 - Facture FA8499',7134,7134,NULL,'411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RODEZ','0.00000000','250.80000000','250.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15983,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48631,1,'2022-02-23','bank','BankId 7125 - Facture FA8510',7125,7125,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - SAS SODANG LECLERC ANGLET','1242.75400000','0.00000000','1242.75400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15984,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48632,1,'2022-02-23','bank','BankId 7125 - Facture FA8510',7125,7125,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Clients','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','1242.75400000','1242.75400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15984,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48633,1,'2022-02-24','bank','BankId 7136 - Facture fournisseur FA5448 FA5457 FA5458 FA5459 FA5469 FA5473',7136,7136,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','4351.50000000','-4351.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15985,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48634,1,'2022-02-24','bank','BankId 7136 - Facture fournisseur FA5448 FA5457 FA5458 FA5459 FA5469 FA5473',7136,7136,NULL,'401F078','mPTech Sp.z o.o.',401,'Fournisseurs','Paiement fournisseur - mPTech Sp.z o.o.','4351.50000000','0.00000000','-4351.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15985,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48635,1,'2022-02-24','bank','BankId 7137 - Facture fournisseur FA5455 FA5456 FA5464 FA5465 FA5466',7137,7137,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','3633.46000000','-3633.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15986,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48636,1,'2022-02-24','bank','BankId 7137 - Facture fournisseur FA5455 FA5456 FA5464 FA5465 FA5466',7137,7137,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','3633.46000000','0.00000000','-3633.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15986,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48637,1,'2022-02-24','bank','BankId 7138 - Facture fournisseur FA5397 FA5398 FA5403 FA5404 FA5412',7138,7138,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','2157.83000000','-2157.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15987,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48638,1,'2022-02-24','bank','BankId 7138 - Facture fournisseur FA5397 FA5398 FA5403 FA5404 FA5412',7138,7138,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','2157.83000000','0.00000000','-2157.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15987,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48639,1,'2022-02-24','bank','BankId 7139 - Facture fournisseur FA5450 FA5472',7139,7139,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','501.86000000','-501.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15988,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48640,1,'2022-02-24','bank','BankId 7139 - Facture fournisseur FA5450 FA5472',7139,7139,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','501.86000000','0.00000000','-501.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15988,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48641,1,'2022-02-25','bank','BankId 7140 - Facture fournisseur FA5468',7140,7140,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1098.60000000','-1098.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15989,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48642,1,'2022-02-25','bank','BankId 7140 - Facture fournisseur FA5468',7140,7140,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','1098.60000000','0.00000000','-1098.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15989,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48643,1,'2022-02-25','bank','BankId 7141 - Facture fournisseur FA5413 FA5414 FA5415 FA5416 FA5421 FA5424',7141,7141,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1147.83000000','-1147.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15990,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48644,1,'2022-02-25','bank','BankId 7141 - Facture fournisseur FA5413 FA5414 FA5415 FA5416 FA5421 FA5424',7141,7141,NULL,'401F001','TELFORCEONE S.A',401,'Fournisseurs','Paiement fournisseur - TELFORCEONE S.A','1147.83000000','0.00000000','-1147.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15990,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48645,1,'2022-02-28','bank','BankId 7144 - Facture fournisseur FA5489 FA5490 FA5491',7144,7144,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','1642.46000000','-1642.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15991,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48646,1,'2022-02-28','bank','BankId 7144 - Facture fournisseur FA5489 FA5490 FA5491',7144,7144,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Paiement fournisseur - PEP ESAT JEAN GENEZE','1642.46000000','0.00000000','-1642.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15991,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48647,1,'2022-02-28','bank','BankId 7169 - Facture FA8478',7169,7169,NULL,NULL,NULL,512,'Banques','Règlement client - Banque CCOURANT - CABINET AUDEC','192.24000000','0.00000000','192.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15992,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48648,1,'2022-02-28','bank','BankId 7169 - Facture FA8478',7169,7169,NULL,'411C010','CABINET AUDEC',411,'Clients','Règlement client - CABINET AUDEC','0.00000000','192.24000000','192.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:45','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15992,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48649,1,'2022-02-28','bank','BankId 7142 - Facture fournisseur FA5480 FA5481',7142,7142,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1493.20000000','-1493.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:46','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15993,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48650,1,'2022-02-28','bank','BankId 7142 - Facture fournisseur FA5480 FA5481',7142,7142,NULL,'401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','1493.20000000','0.00000000','-1493.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:46','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15993,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48651,1,'2022-02-28','bank','BankId 7143 - Facture fournisseur FA5479 FA5519 FA5520 FA5524',7143,7143,NULL,NULL,NULL,512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','4714.48000000','-4714.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:46','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15994,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48652,1,'2022-02-28','bank','BankId 7143 - Facture fournisseur FA5479 FA5519 FA5520 FA5524',7143,7143,NULL,'401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','4714.48000000','0.00000000','-4714.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:43:46','2022-03-18 11:12:42',NULL,'BQ','FinanceJournal',15994,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48653,1,'2022-02-01','customer_invoice','FA8468',6001,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA8468 - Compte auxiliaire','706.03200000','0.00000000','706.03200000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15995,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48654,1,'2022-02-01','customer_invoice','FA8468',6001,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8468 - TELEPHONIE','0.00000000','562.50000000','562.50000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15995,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48655,1,'2022-02-01','customer_invoice','FA8468',6001,0,'C168',NULL,NULL,707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA8468 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15995,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48656,1,'2022-02-01','customer_invoice','FA8468',6001,0,'C168',NULL,NULL,70703,'DIVERS','PLOUDAL DISTRIBU... - FA8468 - DIVERS','0.00000000','25.50000000','25.50000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15995,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48657,1,'2022-02-01','customer_invoice','FA8468',6001,0,'C168',NULL,NULL,7081,'Transports sur ventes','PLOUDAL DISTRIBU... - FA8468 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15995,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48658,1,'2022-02-01','customer_invoice','FA8468',6001,0,'C168',NULL,NULL,445716,'Transports sur ventes','PLOUDAL DISTRIBU... - FA8468 - TVA 20 %','0.00000000','117.67200000','117.67200000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15995,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48659,1,'2022-02-01','customer_invoice','FA8467',6000,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA8467 - Compte auxiliaire','243.03400000','0.00000000','243.03400000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15996,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48660,1,'2022-02-01','customer_invoice','FA8467',6000,0,'C253',NULL,NULL,70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA8467 - TELEPHONIE','0.00000000','170.39000000','170.39000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15996,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48661,1,'2022-02-01','customer_invoice','FA8467',6000,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA8467 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15996,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48662,1,'2022-02-01','customer_invoice','FA8467',6000,0,'C253',NULL,NULL,70703,'DIVERS','EASYDIS AUCHAN M... - FA8467 - DIVERS','0.00000000','31.63800000','31.63800000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15996,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48663,1,'2022-02-01','customer_invoice','FA8467',6000,0,'C253',NULL,NULL,7081,'Transports sur ventes','EASYDIS AUCHAN M... - FA8467 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:00','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15996,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48664,1,'2022-02-01','customer_invoice','FA8467',6000,0,'C253',NULL,NULL,445716,'Transports sur ventes','EASYDIS AUCHAN M... - FA8467 - TVA 20 %','0.00000000','40.50600000','40.50600000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15996,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48665,1,'2022-02-01','customer_invoice','FA8470',6003,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8470 - Compte auxiliaire','791.18000000','0.00000000','791.18000000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15997,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48666,1,'2022-02-01','customer_invoice','FA8470',6003,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8470 - TELEPHONIE','0.00000000','659.31600000','659.31600000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15997,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48667,1,'2022-02-01','customer_invoice','FA8470',6003,0,'C306',NULL,NULL,7081,'Transports sur ventes','SOFICO LECLERC C... - FA8470 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15997,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48668,1,'2022-02-01','customer_invoice','FA8470',6003,0,'C306',NULL,NULL,445716,'Transports sur ventes','SOFICO LECLERC C... - FA8470 - TVA 20 %','0.00000000','131.86400000','131.86400000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15997,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48669,1,'2022-02-01','customer_invoice','FA8469',6002,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA8469 - Compte auxiliaire','1984.46400000','0.00000000','1984.46400000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15998,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48670,1,'2022-02-01','customer_invoice','FA8469',6002,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA8469 - TELEPHONIE','0.00000000','1573.00000000','1573.00000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15998,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48671,1,'2022-02-01','customer_invoice','FA8469',6002,0,'C318',NULL,NULL,707,'Ventes de marchandises','BRIOSON FNAC SAI... - FA8469 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15998,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48672,1,'2022-02-01','customer_invoice','FA8469',6002,0,'C318',NULL,NULL,70703,'DIVERS','BRIOSON FNAC SAI... - FA8469 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15998,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48673,1,'2022-02-01','customer_invoice','FA8469',6002,0,'C318',NULL,NULL,445716,'DIVERS','BRIOSON FNAC SAI... - FA8469 - TVA 20 %','0.00000000','330.74400000','330.74400000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15998,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48674,1,'2022-02-02','customer_invoice','AV0524',6005,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - AV0524 - Compte auxiliaire','0.00000000','468.87200000','-468.87200000','C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15999,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48675,1,'2022-02-02','customer_invoice','AV0524',6005,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - AV0524 - CARTOUCHE','388.67100000','0.00000000','-388.67100000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15999,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48676,1,'2022-02-02','customer_invoice','AV0524',6005,0,'C060',NULL,NULL,70702,'TELEPHONIE','SAS SODANG LECLE... - AV0524 - TELEPHONIE','2.05500000','0.00000000','-2.05500000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15999,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48677,1,'2022-02-02','customer_invoice','AV0524',6005,0,'C060',NULL,NULL,445716,'TELEPHONIE','SAS SODANG LECLE... - AV0524 - TVA 20 %','78.14600000','0.00000000','-78.14600000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15999,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48678,1,'2022-02-02','customer_invoice','AV0521',6008,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0521 - Compte auxiliaire','0.00000000','446.95200000','-446.95200000','C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16000,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48679,1,'2022-02-02','customer_invoice','AV0521',6008,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - AV0521 - CARTOUCHE','326.47000000','0.00000000','-326.47000000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16000,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48680,1,'2022-02-02','customer_invoice','AV0521',6008,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0521 - TELEPHONIE','45.99000000','0.00000000','-45.99000000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16000,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48681,1,'2022-02-02','customer_invoice','AV0521',6008,0,'C045',NULL,NULL,445716,'TELEPHONIE','SA LANGON DISTRI... - AV0521 - TVA 20 %','74.49200000','0.00000000','-74.49200000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:01','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16000,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48682,1,'2022-02-02','customer_invoice','AV0523',6006,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0523 - Compte auxiliaire','0.00000000','1342.68000000','-1342.68000000','C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16001,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48683,1,'2022-02-02','customer_invoice','AV0523',6006,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - AV0523 - CARTOUCHE','1118.90000000','0.00000000','-1118.90000000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16001,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48684,1,'2022-02-02','customer_invoice','AV0523',6006,0,'C019',NULL,NULL,445716,'CARTOUCHE','UNIVERDIS ESPACE... - AV0523 - TVA 20 %','223.78000000','0.00000000','-223.78000000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16001,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48685,1,'2022-02-02','customer_invoice','FA8471',6004,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA8471 - Compte auxiliaire','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16002,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48686,1,'2022-02-02','customer_invoice','FA8471',6004,0,'C212',NULL,NULL,70702,'TELEPHONIE','SAS NICODIS (EL ... - FA8471 - TELEPHONIE','0.00000000','600.00000000','600.00000000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16002,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48687,1,'2022-02-02','customer_invoice','FA8471',6004,0,'C212',NULL,NULL,445716,'TELEPHONIE','SAS NICODIS (EL ... - FA8471 - TVA 20 %','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16002,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48688,1,'2022-02-02','customer_invoice','AV0522',6007,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - AV0522 - Compte auxiliaire','0.00000000','75.51100000','-75.51100000','C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16003,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48689,1,'2022-02-02','customer_invoice','AV0522',6007,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - AV0522 - TELEPHONIE','24.50000000','0.00000000','-24.50000000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16003,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48690,1,'2022-02-02','customer_invoice','AV0522',6007,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - AV0522 - CARTOUCHE','38.42600000','0.00000000','-38.42600000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16003,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48691,1,'2022-02-02','customer_invoice','AV0522',6007,0,'C219',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE RAMO... - AV0522 - TVA 20 %','12.58500000','0.00000000','-12.58500000','D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16003,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48692,1,'2022-02-03','customer_invoice','FA8473',6010,0,'C117','411C117','SDM - CENTRE E.LECLERC BERNAY',411,'Clients','SDM - CENTRE E.L... - FA8473 - Compte auxiliaire','671.07600000','0.00000000','671.07600000','D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16004,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48693,1,'2022-02-03','customer_invoice','FA8473',6010,0,'C117',NULL,NULL,70701,'CARTOUCHE','SDM - CENTRE E.L... - FA8473 - CARTOUCHE','0.00000000','603.17000000','603.17000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16004,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48694,1,'2022-02-03','customer_invoice','FA8473',6010,0,'C117',NULL,NULL,707,'Ventes de marchandises','SDM - CENTRE E.L... - FA8473 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16004,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48695,1,'2022-02-03','customer_invoice','FA8473',6010,0,'C117',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SDM - CENTRE E.L... - FA8473 - Rabais, remises et ristournes accordés par l\'entreprise','44.68000000','0.00000000','-44.68000000','D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16004,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48696,1,'2022-02-03','customer_invoice','FA8473',6010,0,'C117',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SDM - CENTRE E.L... - FA8473 - TVA 20 %','0.00000000','111.84600000','111.84600000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:02','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16004,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48697,1,'2022-02-03','customer_invoice','FA8472',6009,0,'C174','411C174','SERDIS LECLERC FOSSES',411,'Clients','SERDIS LECLERC F... - FA8472 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16005,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48698,1,'2022-02-03','customer_invoice','FA8472',6009,0,'C174',NULL,NULL,70702,'TELEPHONIE','SERDIS LECLERC F... - FA8472 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16005,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48699,1,'2022-02-03','customer_invoice','FA8472',6009,0,'C174',NULL,NULL,445716,'TELEPHONIE','SERDIS LECLERC F... - FA8472 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16005,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48700,1,'2022-02-03','customer_invoice','FA8474',6011,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA8474 - Compte auxiliaire','1435.58400000','0.00000000','1435.58400000','D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16006,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48701,1,'2022-02-03','customer_invoice','FA8474',6011,0,'C272',NULL,NULL,70702,'TELEPHONIE','ARDAN LECLERC FO... - FA8474 - TELEPHONIE','0.00000000','1122.00000000','1122.00000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16006,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48702,1,'2022-02-03','customer_invoice','FA8474',6011,0,'C272',NULL,NULL,707,'Ventes de marchandises','ARDAN LECLERC FO... - FA8474 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16006,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48703,1,'2022-02-03','customer_invoice','FA8474',6011,0,'C272',NULL,NULL,70703,'DIVERS','ARDAN LECLERC FO... - FA8474 - DIVERS','0.00000000','74.00000000','74.00000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16006,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48704,1,'2022-02-03','customer_invoice','FA8474',6011,0,'C272',NULL,NULL,445716,'DIVERS','ARDAN LECLERC FO... - FA8474 - TVA 20 %','0.00000000','239.26400000','239.26400000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16006,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48705,1,'2022-02-03','customer_invoice','FA8475',6012,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA8475 - Compte auxiliaire','533.77200000','0.00000000','533.77200000','D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16007,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48706,1,'2022-02-03','customer_invoice','FA8475',6012,0,'C272',NULL,NULL,70702,'TELEPHONIE','ARDAN LECLERC FO... - FA8475 - TELEPHONIE','0.00000000','444.15000000','444.15000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16007,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48707,1,'2022-02-03','customer_invoice','FA8475',6012,0,'C272',NULL,NULL,707,'Ventes de marchandises','ARDAN LECLERC FO... - FA8475 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16007,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48708,1,'2022-02-03','customer_invoice','FA8475',6012,0,'C272',NULL,NULL,7081,'Transports sur ventes','ARDAN LECLERC FO... - FA8475 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16007,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48709,1,'2022-02-03','customer_invoice','FA8475',6012,0,'C272',NULL,NULL,445716,'Transports sur ventes','ARDAN LECLERC FO... - FA8475 - TVA 20 %','0.00000000','88.96200000','88.96200000','C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16007,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48710,1,'2022-02-04','customer_invoice','FA8476',6014,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8476 - Compte auxiliaire','5982.48000000','0.00000000','5982.48000000','D',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16008,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48711,1,'2022-02-04','customer_invoice','FA8476',6014,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA8476 - TELEPHONIE','0.00000000','4984.90000000','4984.90000000','C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16008,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48712,1,'2022-02-04','customer_invoice','FA8476',6014,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA8476 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16008,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48713,1,'2022-02-04','customer_invoice','FA8476',6014,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA8476 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',1,NULL,'2022-03-15 08:44:03','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16008,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48714,1,'2022-02-04','customer_invoice','FA8476',6014,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA8476 - TVA 20 %','0.00000000','997.08000000','997.08000000','C',NULL,NULL,NULL,NULL,'2022-03-06 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16008,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48715,1,'2022-02-04','customer_invoice','AV0525',6013,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0525 - Compte auxiliaire','0.00000000','1539.84000000','-1539.84000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16009,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48716,1,'2022-02-04','customer_invoice','AV0525',6013,0,'C409',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0525 - Rabais, remises et ristournes accordés par l\'entreprise','1283.20000000','0.00000000','-1283.20000000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16009,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48717,1,'2022-02-04','customer_invoice','AV0525',6013,0,'C409',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0525 - TVA 20 %','256.64000000','0.00000000','-256.64000000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16009,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48718,1,'2022-02-07','customer_invoice','AV0527',6018,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0527 - Compte auxiliaire','0.00000000','669.46900000','-669.46900000','C',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16010,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48719,1,'2022-02-07','customer_invoice','AV0527',6018,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - AV0527 - CARTOUCHE','557.89000000','0.00000000','-557.89000000','D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16010,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48720,1,'2022-02-07','customer_invoice','AV0527',6018,0,'C083',NULL,NULL,445716,'CARTOUCHE','JUNCADIS LECLERC... - AV0527 - TVA 20 %','111.57900000','0.00000000','-111.57900000','D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16010,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48721,1,'2022-02-07','customer_invoice','FA8481',6021,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA8481 - Compte auxiliaire','1427.33200000','0.00000000','1427.33200000','D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16011,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48722,1,'2022-02-07','customer_invoice','FA8481',6021,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA8481 - CARTOUCHE','0.00000000','1188.30300000','1188.30300000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16011,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48723,1,'2022-02-07','customer_invoice','FA8481',6021,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA8481 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16011,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48724,1,'2022-02-07','customer_invoice','FA8481',6021,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA8481 - TVA 20 %','0.00000000','237.88900000','237.88900000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:04','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16011,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48725,1,'2022-02-07','customer_invoice','FA8478',6017,0,'C010','411C010','CABINET AUDEC',411,'Clients','CABINET AUDEC - FA8478 - Compte auxiliaire','192.24000000','0.00000000','192.24000000','D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16012,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48726,1,'2022-02-07','customer_invoice','FA8478',6017,0,'C010',NULL,NULL,707,'Ventes de marchandises','CABINET AUDEC - FA8478 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16012,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48727,1,'2022-02-07','customer_invoice','FA8478',6017,0,'C010',NULL,NULL,70703,'DIVERS','CABINET AUDEC - FA8478 - DIVERS','0.00000000','160.00000000','160.00000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16012,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48728,1,'2022-02-07','customer_invoice','FA8478',6017,0,'C010',NULL,NULL,445716,'DIVERS','CABINET AUDEC - FA8478 - TVA 20 %','0.00000000','32.04000000','32.04000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16012,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48729,1,'2022-02-07','customer_invoice','FA8482',6022,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA8482 - Compte auxiliaire','1863.32900000','0.00000000','1863.32900000','D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16013,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48730,1,'2022-02-07','customer_invoice','FA8482',6022,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA8482 - CARTOUCHE','0.00000000','1551.01400000','1551.01400000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16013,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48731,1,'2022-02-07','customer_invoice','FA8482',6022,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA8482 - Ventes de marchandises','0.00000000','1.76000000','1.76000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16013,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48732,1,'2022-02-07','customer_invoice','FA8482',6022,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA8482 - TVA 20 %','0.00000000','310.55500000','310.55500000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16013,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48733,1,'2022-02-07','customer_invoice','FA8480',6020,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8480 - Compte auxiliaire','1909.48800000','0.00000000','1909.48800000','D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16014,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48734,1,'2022-02-07','customer_invoice','FA8480',6020,0,'C079',NULL,NULL,70703,'DIVERS','SOC GM ESPACE CU... - FA8480 - DIVERS','0.00000000','333.33000000','333.33000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16014,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48735,1,'2022-02-07','customer_invoice','FA8480',6020,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA8480 - Ventes de marchandises','0.00000000','6.21000000','6.21000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16014,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48736,1,'2022-02-07','customer_invoice','FA8480',6020,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA8480 - CARTOUCHE','0.00000000','1251.70000000','1251.70000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16014,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48737,1,'2022-02-07','customer_invoice','FA8480',6020,0,'C079',NULL,NULL,445716,'CARTOUCHE','SOC GM ESPACE CU... - FA8480 - TVA 20 %','0.00000000','318.24800000','318.24800000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16014,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48738,1,'2022-02-07','customer_invoice','FA8477',6016,0,'C341','411C341','B.V. REUNION ST JOSEPH',411,'Clients','B.V. REUNION ST ... - FA8477 - Compte auxiliaire','160.60000000','0.00000000','160.60000000','D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16015,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48739,1,'2022-02-07','customer_invoice','FA8477',6016,0,'C341',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION ST ... - FA8477 - CARTOUCHE','0.00000000','160.10000000','160.10000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16015,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48740,1,'2022-02-07','customer_invoice','FA8477',6016,0,'C341',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION ST ... - FA8477 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16015,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48741,1,'2022-02-07','customer_invoice','AV0526',6015,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0526 - Compte auxiliaire','0.00000000','569.55600000','-569.55600000','C',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16016,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48742,1,'2022-02-07','customer_invoice','AV0526',6015,0,'C409',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0526 - Rabais, remises et ristournes accordés par l\'entreprise','474.63000000','0.00000000','-474.63000000','D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',1,NULL,'2022-03-15 08:44:05','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16016,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48743,1,'2022-02-07','customer_invoice','AV0526',6015,0,'C409',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0526 - TVA 20 %','94.92600000','0.00000000','-94.92600000','D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16016,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48744,1,'2022-02-07','customer_invoice','FA8479',6019,0,'C440','411C440','SYMAP INTERMARCHE CASTANET TOLOSAN',411,'Clients','SYMAP INTERMARCH... - FA8479 - Compte auxiliaire','902.60400000','0.00000000','902.60400000','D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16017,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48745,1,'2022-02-07','customer_invoice','FA8479',6019,0,'C440',NULL,NULL,70702,'TELEPHONIE','SYMAP INTERMARCH... - FA8479 - TELEPHONIE','0.00000000','747.85000000','747.85000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16017,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48746,1,'2022-02-07','customer_invoice','FA8479',6019,0,'C440',NULL,NULL,707,'Ventes de marchandises','SYMAP INTERMARCH... - FA8479 - Ventes de marchandises','0.00000000','4.32000000','4.32000000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16017,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48747,1,'2022-02-07','customer_invoice','FA8479',6019,0,'C440',NULL,NULL,445716,'Ventes de marchandises','SYMAP INTERMARCH... - FA8479 - TVA 20 %','0.00000000','150.43400000','150.43400000','C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16017,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48748,1,'2022-02-08','customer_invoice','FA8485',6025,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA8485 - Compte auxiliaire','1677.51000000','0.00000000','1677.51000000','D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16018,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48749,1,'2022-02-08','customer_invoice','FA8485',6025,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA8485 - CARTOUCHE','0.00000000','1396.08500000','1396.08500000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16018,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48750,1,'2022-02-08','customer_invoice','FA8485',6025,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA8485 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16018,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48751,1,'2022-02-08','customer_invoice','FA8485',6025,0,'C061',NULL,NULL,445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA8485 - TVA 20 %','0.00000000','279.58500000','279.58500000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16018,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48752,1,'2022-02-08','customer_invoice','AV0528',6026,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - AV0528 - Compte auxiliaire','0.00000000','10.08000000','-10.08000000','C',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16019,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48753,1,'2022-02-08','customer_invoice','AV0528',6026,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - AV0528 - TELEPHONIE','8.40000000','0.00000000','-8.40000000','D',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16019,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48754,1,'2022-02-08','customer_invoice','AV0528',6026,0,'C019',NULL,NULL,445716,'TELEPHONIE','UNIVERDIS ESPACE... - AV0528 - TVA 20 %','1.68000000','0.00000000','-1.68000000','D',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16019,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48755,1,'2022-02-08','customer_invoice','FA8483',6023,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA8483 - Compte auxiliaire','560.46000000','0.00000000','560.46000000','D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16020,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48756,1,'2022-02-08','customer_invoice','FA8483',6023,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA8483 - TELEPHONIE','0.00000000','467.05000000','467.05000000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16020,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48757,1,'2022-02-08','customer_invoice','FA8483',6023,0,'C294',NULL,NULL,7081,'Transports sur ventes','PLOUGADIS - FA8483 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16020,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48758,1,'2022-02-08','customer_invoice','FA8483',6023,0,'C294',NULL,NULL,445716,'Transports sur ventes','PLOUGADIS - FA8483 - TVA 20 %','0.00000000','93.41000000','93.41000000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16020,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48759,1,'2022-02-08','customer_invoice','FA8484',6024,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA8484 - Compte auxiliaire','811.24700000','0.00000000','811.24700000','D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16021,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48760,1,'2022-02-08','customer_invoice','FA8484',6024,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA8484 - TELEPHONIE','0.00000000','676.03900000','676.03900000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:06','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16021,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48761,1,'2022-02-08','customer_invoice','FA8484',6024,0,'C318',NULL,NULL,7081,'Transports sur ventes','BRIOSON FNAC SAI... - FA8484 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16021,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48762,1,'2022-02-08','customer_invoice','FA8484',6024,0,'C318',NULL,NULL,445716,'Transports sur ventes','BRIOSON FNAC SAI... - FA8484 - TVA 20 %','0.00000000','135.20800000','135.20800000','C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16021,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48763,1,'2022-02-08','customer_invoice','AV0529',6027,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0529 - Compte auxiliaire','0.00000000','15.25200000','-15.25200000','C',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16022,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48764,1,'2022-02-08','customer_invoice','AV0529',6027,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - AV0529 - CARTOUCHE','12.70000000','0.00000000','-12.70000000','D',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16022,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48765,1,'2022-02-08','customer_invoice','AV0529',6027,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - AV0529 - Ventes de marchandises','0.01000000','0.00000000','-0.01000000','D',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16022,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48766,1,'2022-02-08','customer_invoice','AV0529',6027,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - AV0529 - TVA 20 %','2.54200000','0.00000000','-2.54200000','D',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16022,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48767,1,'2022-02-09','customer_invoice','FA8486',6028,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA8486 - Compte auxiliaire','442.08000000','0.00000000','442.08000000','D',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16023,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48768,1,'2022-02-09','customer_invoice','FA8486',6028,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA8486 - TELEPHONIE','0.00000000','367.40000000','367.40000000','C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16023,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48769,1,'2022-02-09','customer_invoice','FA8486',6028,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA8486 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16023,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48770,1,'2022-02-09','customer_invoice','FA8486',6028,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA8486 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16023,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48771,1,'2022-02-09','customer_invoice','FA8486',6028,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA8486 - TVA 20 %','0.00000000','73.68000000','73.68000000','C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16023,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48772,1,'2022-02-09','customer_invoice','FA8487',6029,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA8487 - Compte auxiliaire','1560.00000000','0.00000000','1560.00000000','D',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16024,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48773,1,'2022-02-09','customer_invoice','FA8487',6029,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA8487 - TELEPHONIE','0.00000000','1300.00000000','1300.00000000','C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16024,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48774,1,'2022-02-09','customer_invoice','FA8487',6029,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA8487 - TVA 20 %','0.00000000','260.00000000','260.00000000','C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16024,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48775,1,'2022-02-10','customer_invoice','FA8488',6030,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8488 - Compte auxiliaire','10611.41900000','0.00000000','10611.41900000','D',NULL,NULL,NULL,NULL,'2022-03-12 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16025,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48776,1,'2022-02-10','customer_invoice','FA8488',6030,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8488 - CARTOUCHE','0.00000000','8833.36800000','8833.36800000','C',NULL,NULL,NULL,NULL,'2022-03-12 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16025,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48777,1,'2022-02-10','customer_invoice','FA8488',6030,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8488 - Ventes de marchandises','0.00000000','9.48000000','9.48000000','C',NULL,NULL,NULL,NULL,'2022-03-12 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16025,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48778,1,'2022-02-10','customer_invoice','FA8488',6030,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8488 - TVA 20 %','0.00000000','1768.57100000','1768.57100000','C',NULL,NULL,NULL,NULL,'2022-03-12 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16025,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48779,1,'2022-02-10','customer_invoice','AV0530',6031,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0530 - Compte auxiliaire','0.00000000','39.14400000','-39.14400000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-03-15 08:44:07','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16026,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48780,1,'2022-02-10','customer_invoice','AV0530',6031,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - AV0530 - CARTOUCHE','32.60000000','0.00000000','-32.60000000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16026,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48781,1,'2022-02-10','customer_invoice','AV0530',6031,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - AV0530 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16026,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48782,1,'2022-02-10','customer_invoice','AV0530',6031,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - AV0530 - TVA 20 %','6.52400000','0.00000000','-6.52400000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16026,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48783,1,'2022-02-11','customer_invoice','FA8490',6035,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA8490 - Compte auxiliaire','1178.98800000','0.00000000','1178.98800000','D',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16027,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48784,1,'2022-02-11','customer_invoice','FA8490',6035,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - FA8490 - TELEPHONIE','0.00000000','1277.29000000','1277.29000000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16027,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48785,1,'2022-02-11','customer_invoice','FA8490',6035,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA8490 - Ventes de marchandises','0.00000000','5.20000000','5.20000000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16027,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48786,1,'2022-02-11','customer_invoice','FA8490',6035,0,'C083',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','JUNCADIS LECLERC... - FA8490 - Rabais, remises et ristournes accordés par l\'entreprise','300.00000000','0.00000000','-300.00000000','D',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16027,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48787,1,'2022-02-11','customer_invoice','FA8490',6035,0,'C083',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','JUNCADIS LECLERC... - FA8490 - TVA 20 %','0.00000000','196.49800000','196.49800000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16027,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48788,1,'2022-02-11','customer_invoice','AV0531',6034,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - AV0531 - Compte auxiliaire','0.00000000','667.14000000','-667.14000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16028,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48789,1,'2022-02-11','customer_invoice','AV0531',6034,0,'C124',NULL,NULL,70701,'CARTOUCHE','AUCH HYPER DISTR... - AV0531 - CARTOUCHE','555.38000000','0.00000000','-555.38000000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16028,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48790,1,'2022-02-11','customer_invoice','AV0531',6034,0,'C124',NULL,NULL,707,'Ventes de marchandises','AUCH HYPER DISTR... - AV0531 - Ventes de marchandises','0.57000000','0.00000000','-0.57000000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16028,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48791,1,'2022-02-11','customer_invoice','AV0531',6034,0,'C124',NULL,NULL,445716,'Ventes de marchandises','AUCH HYPER DISTR... - AV0531 - TVA 20 %','111.19000000','0.00000000','-111.19000000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16028,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48792,1,'2022-02-11','customer_invoice','AV0532',6037,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - AV0532 - Compte auxiliaire','0.00000000','697.99700000','-697.99700000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16029,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48793,1,'2022-02-11','customer_invoice','AV0532',6037,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - AV0532 - CARTOUCHE','581.66400000','0.00000000','-581.66400000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16029,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48794,1,'2022-02-11','customer_invoice','AV0532',6037,0,'C128',NULL,NULL,445716,'CARTOUCHE','SA NOBLADIS BLAGNAC - AV0532 - TVA 20 %','116.33300000','0.00000000','-116.33300000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16029,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48795,1,'2022-02-11','customer_invoice','FA8489',6032,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA8489 - Compte auxiliaire','749.70000000','0.00000000','749.70000000','D',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16030,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48796,1,'2022-02-11','customer_invoice','FA8489',6032,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA8489 - TELEPHONIE','0.00000000','624.75000000','624.75000000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16030,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48797,1,'2022-02-11','customer_invoice','FA8489',6032,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA8489 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16030,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48798,1,'2022-02-11','customer_invoice','FA8489',6032,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA8489 - TVA 20 %','0.00000000','124.95000000','124.95000000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:08','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16030,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48799,1,'2022-02-11','customer_invoice','FA8491',6036,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8491 - Compte auxiliaire','1417.44600000','0.00000000','1417.44600000','D',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16031,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48800,1,'2022-02-11','customer_invoice','FA8491',6036,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8491 - TELEPHONIE','0.00000000','1176.25500000','1176.25500000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16031,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48801,1,'2022-02-11','customer_invoice','FA8491',6036,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8491 - Ventes de marchandises','0.00000000','4.95000000','4.95000000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16031,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48802,1,'2022-02-11','customer_invoice','FA8491',6036,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA8491 - TVA 20 %','0.00000000','236.24100000','236.24100000','C',NULL,NULL,NULL,NULL,'2022-03-13 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16031,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48803,1,'2022-02-14','customer_invoice','FA8495',6041,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8495 - Compte auxiliaire','472.84800000','0.00000000','472.84800000','D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16032,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48804,1,'2022-02-14','customer_invoice','FA8495',6041,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8495 - CARTOUCHE','0.00000000','436.69000000','436.69000000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16032,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48805,1,'2022-02-14','customer_invoice','FA8495',6041,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8495 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16032,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48806,1,'2022-02-14','customer_invoice','FA8495',6041,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8495 - Rabais, remises et ristournes accordés par l\'entreprise','43.00000000','0.00000000','-43.00000000','D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16032,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48807,1,'2022-02-14','customer_invoice','FA8495',6041,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8495 - TVA 20 %','0.00000000','78.80800000','78.80800000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16032,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48808,1,'2022-02-14','customer_invoice','FA8493',6039,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA8493 - Compte auxiliaire','1289.06800000','0.00000000','1289.06800000','D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16033,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48809,1,'2022-02-14','customer_invoice','FA8493',6039,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8493 - CARTOUCHE','0.00000000','1072.98400000','1072.98400000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16033,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48810,1,'2022-02-14','customer_invoice','FA8493',6039,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8493 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16033,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48811,1,'2022-02-14','customer_invoice','FA8493',6039,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8493 - TVA 20 %','0.00000000','214.84400000','214.84400000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16033,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48812,1,'2022-02-14','customer_invoice','AV0533',6042,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - AV0533 - Compte auxiliaire','0.00000000','5982.48000000','-5982.48000000','C',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16034,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48813,1,'2022-02-14','customer_invoice','AV0533',6042,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - AV0533 - TELEPHONIE','4984.90000000','0.00000000','-4984.90000000','D',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16034,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48814,1,'2022-02-14','customer_invoice','AV0533',6042,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - AV0533 - Ventes de marchandises','0.50000000','0.00000000','-0.50000000','D',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16034,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48815,1,'2022-02-14','customer_invoice','AV0533',6042,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - AV0533 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',1,NULL,'2022-03-15 08:44:09','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16034,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48816,1,'2022-02-14','customer_invoice','AV0533',6042,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - AV0533 - TVA 20 %','997.08000000','0.00000000','-997.08000000','D',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16034,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48817,1,'2022-02-14','customer_invoice','FA8494',6040,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8494 - Compte auxiliaire','235.62000000','0.00000000','235.62000000','D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16035,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48818,1,'2022-02-14','customer_invoice','FA8494',6040,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8494 - TELEPHONIE','0.00000000','196.35000000','196.35000000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16035,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48819,1,'2022-02-14','customer_invoice','FA8494',6040,0,'C166',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8494 - TVA 20 %','0.00000000','39.27000000','39.27000000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16035,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48820,1,'2022-02-14','customer_invoice','FA8492',6038,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8492 - Compte auxiliaire','150.00300000','0.00000000','150.00300000','D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16036,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48821,1,'2022-02-14','customer_invoice','FA8492',6038,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA8492 - TELEPHONIE','0.00000000','125.00300000','125.00300000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16036,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48822,1,'2022-02-14','customer_invoice','FA8492',6038,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA8492 - TVA 20 %','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16036,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48823,1,'2022-02-15','customer_invoice','FA8497',6044,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA8497 - Compte auxiliaire','267.48000000','0.00000000','267.48000000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16037,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48824,1,'2022-02-15','customer_invoice','FA8497',6044,0,'C083',NULL,NULL,70702,'TELEPHONIE','JUNCADIS LECLERC... - FA8497 - TELEPHONIE','0.00000000','222.90000000','222.90000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16037,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48825,1,'2022-02-15','customer_invoice','FA8497',6044,0,'C083',NULL,NULL,445716,'TELEPHONIE','JUNCADIS LECLERC... - FA8497 - TVA 20 %','0.00000000','44.58000000','44.58000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16037,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48826,1,'2022-02-15','customer_invoice','FA8501',6048,0,'C132','411C132','LM BURO',411,'Clients','LM BURO - FA8501 - Compte auxiliaire','252.73200000','0.00000000','252.73200000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16038,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48827,1,'2022-02-15','customer_invoice','FA8501',6048,0,'C132',NULL,NULL,70701,'CARTOUCHE','LM BURO - FA8501 - CARTOUCHE','0.00000000','210.16000000','210.16000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16038,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48828,1,'2022-02-15','customer_invoice','FA8501',6048,0,'C132',NULL,NULL,707,'Ventes de marchandises','LM BURO - FA8501 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16038,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48829,1,'2022-02-15','customer_invoice','FA8501',6048,0,'C132',NULL,NULL,7081,'Transports sur ventes','LM BURO - FA8501 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16038,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48830,1,'2022-02-15','customer_invoice','FA8501',6048,0,'C132',NULL,NULL,445716,'Transports sur ventes','LM BURO - FA8501 - TVA 20 %','0.00000000','42.12200000','42.12200000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16038,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48831,1,'2022-02-15','customer_invoice','FA8500',6047,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA8500 - Compte auxiliaire','957.15200000','0.00000000','957.15200000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16039,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48832,1,'2022-02-15','customer_invoice','FA8500',6047,0,'C169',NULL,NULL,70701,'CARTOUCHE','FLOMAR INTERMARC... - FA8500 - CARTOUCHE','0.00000000','796.99600000','796.99600000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16039,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48833,1,'2022-02-15','customer_invoice','FA8500',6047,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA8500 - Ventes de marchandises','0.00000000','0.63000000','0.63000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16039,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48834,1,'2022-02-15','customer_invoice','FA8500',6047,0,'C169',NULL,NULL,445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA8500 - TVA 20 %','0.00000000','159.52600000','159.52600000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:10','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16039,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48835,1,'2022-02-15','customer_invoice','FA8499',6046,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8499 - Compte auxiliaire','250.80000000','0.00000000','250.80000000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16040,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48836,1,'2022-02-15','customer_invoice','FA8499',6046,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8499 - TELEPHONIE','0.00000000','208.80000000','208.80000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16040,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48837,1,'2022-02-15','customer_invoice','FA8499',6046,0,'C166',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8499 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16040,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48838,1,'2022-02-15','customer_invoice','FA8499',6046,0,'C166',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8499 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16040,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48839,1,'2022-02-15','customer_invoice','FA8499',6046,0,'C166',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8499 - TVA 20 %','0.00000000','41.80000000','41.80000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16040,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48840,1,'2022-02-15','customer_invoice','FA8498',6045,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA8498 - Compte auxiliaire','5391.55200000','0.00000000','5391.55200000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16041,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48841,1,'2022-02-15','customer_invoice','FA8498',6045,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA8498 - CARTOUCHE','0.00000000','4888.46000000','4888.46000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16041,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48842,1,'2022-02-15','customer_invoice','FA8498',6045,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA8498 - Ventes de marchandises','0.00000000','4.50000000','4.50000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16041,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48843,1,'2022-02-15','customer_invoice','FA8498',6045,0,'C129',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SA SODIREV SAINT... - FA8498 - Rabais, remises et ristournes accordés par l\'entreprise','400.00000000','0.00000000','-400.00000000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16041,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48844,1,'2022-02-15','customer_invoice','FA8498',6045,0,'C129',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SA SODIREV SAINT... - FA8498 - TVA 20 %','0.00000000','898.59200000','898.59200000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16041,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48845,1,'2022-02-15','customer_invoice','FA8496',6043,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - FA8496 - Compte auxiliaire','874.62000000','0.00000000','874.62000000','D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16042,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48846,1,'2022-02-15','customer_invoice','FA8496',6043,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - FA8496 - TELEPHONIE','0.00000000','728.85000000','728.85000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16042,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48847,1,'2022-02-15','customer_invoice','FA8496',6043,0,'C386',NULL,NULL,7081,'Transports sur ventes','TREGORDIS LECLER... - FA8496 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16042,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48848,1,'2022-02-15','customer_invoice','FA8496',6043,0,'C386',NULL,NULL,445716,'Transports sur ventes','TREGORDIS LECLER... - FA8496 - TVA 20 %','0.00000000','145.77000000','145.77000000','C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16042,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48849,1,'2022-02-16','customer_invoice','FA8508',6055,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA8508 - Compte auxiliaire','648.21600000','0.00000000','648.21600000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16043,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48850,1,'2022-02-16','customer_invoice','FA8508',6055,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA8508 - TELEPHONIE','0.00000000','536.82000000','536.82000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16043,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48851,1,'2022-02-16','customer_invoice','FA8508',6055,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA8508 - Ventes de marchandises','0.00000000','3.36000000','3.36000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16043,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48852,1,'2022-02-16','customer_invoice','FA8508',6055,0,'C169',NULL,NULL,7081,'Transports sur ventes','FLOMAR INTERMARC... - FA8508 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16043,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48853,1,'2022-02-16','customer_invoice','FA8508',6055,0,'C169',NULL,NULL,445716,'Transports sur ventes','FLOMAR INTERMARC... - FA8508 - TVA 20 %','0.00000000','108.03600000','108.03600000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:11','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16043,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48854,1,'2022-02-16','customer_invoice','FA8505',6052,0,'C081','411C081','MAIRIE OSSUN',411,'Clients','MAIRIE OSSUN - FA8505 - Compte auxiliaire','87.30000000','0.00000000','87.30000000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16044,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48855,1,'2022-02-16','customer_invoice','FA8505',6052,0,'C081',NULL,NULL,70701,'CARTOUCHE','MAIRIE OSSUN - FA8505 - CARTOUCHE','0.00000000','63.60000000','63.60000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16044,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48856,1,'2022-02-16','customer_invoice','FA8505',6052,0,'C081',NULL,NULL,707,'Ventes de marchandises','MAIRIE OSSUN - FA8505 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16044,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48857,1,'2022-02-16','customer_invoice','FA8505',6052,0,'C081',NULL,NULL,7081,'Transports sur ventes','MAIRIE OSSUN - FA8505 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16044,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48858,1,'2022-02-16','customer_invoice','FA8505',6052,0,'C081',NULL,NULL,445716,'Transports sur ventes','MAIRIE OSSUN - FA8505 - TVA 20 %','0.00000000','14.55000000','14.55000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16044,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48859,1,'2022-02-16','customer_invoice','FA8507',6054,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA8507 - Compte auxiliaire','1079.36400000','0.00000000','1079.36400000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16045,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48860,1,'2022-02-16','customer_invoice','FA8507',6054,0,'C122',NULL,NULL,70701,'CARTOUCHE','LECLERC AUDIS MO... - FA8507 - CARTOUCHE','0.00000000','898.67000000','898.67000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16045,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48861,1,'2022-02-16','customer_invoice','FA8507',6054,0,'C122',NULL,NULL,707,'Ventes de marchandises','LECLERC AUDIS MO... - FA8507 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16045,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48862,1,'2022-02-16','customer_invoice','FA8507',6054,0,'C122',NULL,NULL,445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA8507 - TVA 20 %','0.00000000','179.89400000','179.89400000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16045,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48863,1,'2022-02-16','customer_invoice','FA8503',6050,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8503 - Compte auxiliaire','1049.58000000','0.00000000','1049.58000000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16046,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48864,1,'2022-02-16','customer_invoice','FA8503',6050,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8503 - TELEPHONIE','0.00000000','874.65000000','874.65000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16046,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48865,1,'2022-02-16','customer_invoice','FA8503',6050,0,'C166',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8503 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16046,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48866,1,'2022-02-16','customer_invoice','FA8503',6050,0,'C166',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8503 - TVA 20 %','0.00000000','174.93000000','174.93000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16046,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48867,1,'2022-02-16','customer_invoice','FA8502',6049,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8502 - Compte auxiliaire','5471.35500000','0.00000000','5471.35500000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16047,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48868,1,'2022-02-16','customer_invoice','FA8502',6049,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8502 - TELEPHONIE','0.00000000','4559.00300000','4559.00300000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16047,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48869,1,'2022-02-16','customer_invoice','FA8502',6049,0,'C182',NULL,NULL,707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA8502 - Ventes de marchandises','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16047,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48870,1,'2022-02-16','customer_invoice','FA8502',6049,0,'C182',NULL,NULL,445716,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA8502 - TVA 20 %','0.00000000','911.89200000','911.89200000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16047,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48871,1,'2022-02-16','customer_invoice','FA8504',6051,0,'C412','411C412','DYNALEC DIST LECLERC CHOLET',411,'Clients','DYNALEC DIST LEC... - FA8504 - Compte auxiliaire','687.27100000','0.00000000','687.27100000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16048,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48872,1,'2022-02-16','customer_invoice','FA8504',6051,0,'C412',NULL,NULL,70701,'CARTOUCHE','DYNALEC DIST LEC... - FA8504 - CARTOUCHE','0.00000000','635.13600000','635.13600000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16048,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48873,1,'2022-02-16','customer_invoice','FA8504',6051,0,'C412',NULL,NULL,707,'Ventes de marchandises','DYNALEC DIST LEC... - FA8504 - Ventes de marchandises','0.00000000','0.59000000','0.59000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:12','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16048,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48874,1,'2022-02-16','customer_invoice','FA8504',6051,0,'C412',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','DYNALEC DIST LEC... - FA8504 - Rabais, remises et ristournes accordés par l\'entreprise','63.00000000','0.00000000','-63.00000000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16048,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48875,1,'2022-02-16','customer_invoice','FA8504',6051,0,'C412',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','DYNALEC DIST LEC... - FA8504 - TVA 20 %','0.00000000','114.54500000','114.54500000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16048,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48876,1,'2022-02-16','customer_invoice','FA8506',6053,0,'C441','411C441','CASH M.L.R. Happy Cash Niort',411,'Clients','CASH M.L.R. Happ... - FA8506 - Compte auxiliaire','554.40000000','0.00000000','554.40000000','D',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16049,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48877,1,'2022-02-16','customer_invoice','FA8506',6053,0,'C441',NULL,NULL,70702,'TELEPHONIE','CASH M.L.R. Happ... - FA8506 - TELEPHONIE','0.00000000','459.00000000','459.00000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16049,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48878,1,'2022-02-16','customer_invoice','FA8506',6053,0,'C441',NULL,NULL,707,'Ventes de marchandises','CASH M.L.R. Happ... - FA8506 - Ventes de marchandises','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16049,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48879,1,'2022-02-16','customer_invoice','FA8506',6053,0,'C441',NULL,NULL,445716,'Ventes de marchandises','CASH M.L.R. Happ... - FA8506 - TVA 20 %','0.00000000','92.40000000','92.40000000','C',NULL,NULL,NULL,NULL,'2022-03-18 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16049,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48880,1,'2022-02-17','customer_invoice','FA8510',6058,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA8510 - Compte auxiliaire','1242.75400000','0.00000000','1242.75400000','D',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16050,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48881,1,'2022-02-17','customer_invoice','FA8510',6058,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - FA8510 - CARTOUCHE','0.00000000','1034.91800000','1034.91800000','C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16050,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48882,1,'2022-02-17','customer_invoice','FA8510',6058,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA8510 - Ventes de marchandises','0.00000000','0.71000000','0.71000000','C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16050,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48883,1,'2022-02-17','customer_invoice','FA8510',6058,0,'C060',NULL,NULL,445716,'Ventes de marchandises','SAS SODANG LECLE... - FA8510 - TVA 20 %','0.00000000','207.12600000','207.12600000','C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16050,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48884,1,'2022-02-17','customer_invoice','AV0534',6056,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - AV0534 - Compte auxiliaire','0.00000000','361.97400000','-361.97400000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16051,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48885,1,'2022-02-17','customer_invoice','AV0534',6056,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0534 - CARTOUCHE','272.15500000','0.00000000','-272.15500000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16051,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48886,1,'2022-02-17','customer_invoice','AV0534',6056,0,'C144',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0534 - TELEPHONIE','29.49000000','0.00000000','-29.49000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16051,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48887,1,'2022-02-17','customer_invoice','AV0534',6056,0,'C144',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0534 - TVA 20 %','60.32900000','0.00000000','-60.32900000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16051,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48888,1,'2022-02-17','customer_invoice','FA8509',6057,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8509 - Compte auxiliaire','1504.69200000','0.00000000','1504.69200000','D',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16052,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48889,1,'2022-02-17','customer_invoice','FA8509',6057,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA8509 - CARTOUCHE','0.00000000','1289.22000000','1289.22000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16052,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48890,1,'2022-02-17','customer_invoice','FA8509',6057,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8509 - Ventes de marchandises','0.00000000','1.37000000','1.37000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16052,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48891,1,'2022-02-17','customer_invoice','FA8509',6057,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8509 - Escomptes accordés','36.68000000','0.00000000','-36.68000000','D',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16052,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48892,1,'2022-02-17','customer_invoice','FA8509',6057,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8509 - TVA 20 %','0.00000000','250.78200000','250.78200000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-03-15 08:44:13','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16052,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48893,1,'2022-02-17','customer_invoice','FA8511',6059,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA8511 - Compte auxiliaire','863.70000000','0.00000000','863.70000000','D',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16053,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48894,1,'2022-02-17','customer_invoice','FA8511',6059,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8511 - CARTOUCHE','0.00000000','799.15000000','799.15000000','C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16053,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48895,1,'2022-02-17','customer_invoice','FA8511',6059,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8511 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16053,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48896,1,'2022-02-17','customer_invoice','FA8511',6059,0,'C059',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8511 - Rabais, remises et ristournes accordés par l\'entreprise','80.00000000','0.00000000','-80.00000000','D',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16053,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48897,1,'2022-02-17','customer_invoice','FA8511',6059,0,'C059',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8511 - TVA 20 %','0.00000000','143.95000000','143.95000000','C',NULL,NULL,NULL,NULL,'2022-03-19 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16053,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48898,1,'2022-02-18','customer_invoice','FA8513',6062,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA8513 - Compte auxiliaire','3089.28000000','0.00000000','3089.28000000','D',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16054,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48899,1,'2022-02-18','customer_invoice','FA8513',6062,0,'C129',NULL,NULL,70702,'TELEPHONIE','SA SODIREV SAINT... - FA8513 - TELEPHONIE','0.00000000','3456.40000000','3456.40000000','C',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16054,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48900,1,'2022-02-18','customer_invoice','FA8513',6062,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA8513 - Ventes de marchandises','0.00000000','18.00000000','18.00000000','C',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16054,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48901,1,'2022-02-18','customer_invoice','FA8513',6062,0,'C129',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SA SODIREV SAINT... - FA8513 - Rabais, remises et ristournes accordés par l\'entreprise','900.00000000','0.00000000','-900.00000000','D',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16054,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48902,1,'2022-02-18','customer_invoice','FA8513',6062,0,'C129',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SA SODIREV SAINT... - FA8513 - TVA 20 %','0.00000000','514.88000000','514.88000000','C',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16054,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48903,1,'2022-02-18','customer_invoice','FA8512',6060,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8512 - Compte auxiliaire','522.00000000','0.00000000','522.00000000','D',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16055,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48904,1,'2022-02-18','customer_invoice','FA8512',6060,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8512 - TELEPHONIE','0.00000000','435.00000000','435.00000000','C',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16055,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48905,1,'2022-02-18','customer_invoice','FA8512',6060,0,'C138',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8512 - TVA 20 %','0.00000000','87.00000000','87.00000000','C',NULL,NULL,NULL,NULL,'2022-03-20 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16055,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48906,1,'2022-02-18','customer_invoice','AV0535',6061,0,'C410','411C410','SOFRAFORG CARREFOUR MARKET VIERZON',411,'Clients','SOFRAFORG CARREF... - AV0535 - Compte auxiliaire','0.00000000','55.35600000','-55.35600000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16056,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48907,1,'2022-02-18','customer_invoice','AV0535',6061,0,'C410',NULL,NULL,70701,'CARTOUCHE','SOFRAFORG CARREF... - AV0535 - CARTOUCHE','45.97000000','0.00000000','-45.97000000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16056,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48908,1,'2022-02-18','customer_invoice','AV0535',6061,0,'C410',NULL,NULL,707,'Ventes de marchandises','SOFRAFORG CARREF... - AV0535 - Ventes de marchandises','0.16000000','0.00000000','-0.16000000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16056,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48909,1,'2022-02-18','customer_invoice','AV0535',6061,0,'C410',NULL,NULL,445716,'Ventes de marchandises','SOFRAFORG CARREF... - AV0535 - TVA 20 %','9.22600000','0.00000000','-9.22600000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-03-15 08:44:14','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16056,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48910,1,'2022-02-21','customer_invoice','FA8514',6063,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA8514 - Compte auxiliaire','3490.19900000','0.00000000','3490.19900000','D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16057,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48911,1,'2022-02-21','customer_invoice','FA8514',6063,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA8514 - CARTOUCHE','0.00000000','2905.58100000','2905.58100000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16057,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48912,1,'2022-02-21','customer_invoice','FA8514',6063,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA8514 - Ventes de marchandises','0.00000000','2.92000000','2.92000000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16057,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48913,1,'2022-02-21','customer_invoice','FA8514',6063,0,'C128',NULL,NULL,445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA8514 - TVA 20 %','0.00000000','581.69800000','581.69800000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16057,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48914,1,'2022-02-21','customer_invoice','AV0538',6065,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0538 - Compte auxiliaire','0.00000000','617.89200000','-617.89200000','C',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16058,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48915,1,'2022-02-21','customer_invoice','AV0538',6065,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0538 - TELEPHONIE','514.91000000','0.00000000','-514.91000000','D',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16058,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48916,1,'2022-02-21','customer_invoice','AV0538',6065,0,'C045',NULL,NULL,445716,'TELEPHONIE','SA LANGON DISTRI... - AV0538 - TVA 20 %','102.98200000','0.00000000','-102.98200000','D',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16058,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48917,1,'2022-02-21','customer_invoice','FA8518',6068,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8518 - Compte auxiliaire','854.53200000','0.00000000','854.53200000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16059,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48918,1,'2022-02-21','customer_invoice','FA8518',6068,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8518 - TELEPHONIE','0.00000000','730.90000000','730.90000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16059,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48919,1,'2022-02-21','customer_invoice','FA8518',6068,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8518 - Ventes de marchandises','0.00000000','3.14000000','3.14000000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16059,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48920,1,'2022-02-21','customer_invoice','FA8518',6068,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8518 - Escomptes accordés','21.93000000','0.00000000','-21.93000000','D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16059,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48921,1,'2022-02-21','customer_invoice','FA8518',6068,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8518 - TVA 20 %','0.00000000','142.42200000','142.42200000','C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16059,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48922,1,'2022-02-21','customer_invoice','FA8515',6064,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA8515 - Compte auxiliaire','203.78400000','0.00000000','203.78400000','D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16060,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48923,1,'2022-02-21','customer_invoice','FA8515',6064,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA8515 - TELEPHONIE','0.00000000','169.54000000','169.54000000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16060,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48924,1,'2022-02-21','customer_invoice','FA8515',6064,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA8515 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16060,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48925,1,'2022-02-21','customer_invoice','FA8515',6064,0,'C333',NULL,NULL,445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA8515 - TVA 20 %','0.00000000','33.96400000','33.96400000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16060,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48926,1,'2022-02-21','customer_invoice','FA8516',6066,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA8516 - Compte auxiliaire','134.23900000','0.00000000','134.23900000','D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16061,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48927,1,'2022-02-21','customer_invoice','FA8516',6066,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA8516 - TELEPHONIE','0.00000000','90.15000000','90.15000000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16061,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48928,1,'2022-02-21','customer_invoice','FA8516',6066,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA8516 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:15','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16061,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48929,1,'2022-02-21','customer_invoice','FA8516',6066,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA8516 - DIVERS','0.00000000','21.23600000','21.23600000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16061,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48930,1,'2022-02-21','customer_invoice','FA8516',6066,0,'C333',NULL,NULL,6242,'Transports sur ventes','JENCO CARREFOUR ... - FA8516 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16061,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48931,1,'2022-02-21','customer_invoice','FA8516',6066,0,'C333',NULL,NULL,445716,'Transports sur ventes','JENCO CARREFOUR ... - FA8516 - TVA 20 %','0.00000000','22.37300000','22.37300000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16061,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48932,1,'2022-02-21','customer_invoice','FA8517',6067,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA8517 - Compte auxiliaire','182.48100000','0.00000000','182.48100000','D',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16062,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48933,1,'2022-02-21','customer_invoice','FA8517',6067,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA8517 - TELEPHONIE','0.00000000','151.32700000','151.32700000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16062,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48934,1,'2022-02-21','customer_invoice','FA8517',6067,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA8517 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16062,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48935,1,'2022-02-21','customer_invoice','FA8517',6067,0,'C333',NULL,NULL,445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA8517 - TVA 20 %','0.00000000','30.41400000','30.41400000','C',NULL,NULL,NULL,NULL,'2022-03-23 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16062,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48936,1,'2022-02-22','customer_invoice','AV0537',6075,0,'C163','411C163','ESPACE CULTUREL LECLERC CLEUNAY RENOUEST',411,'Clients','ESPACE CULTUREL ... - AV0537 - Compte auxiliaire','0.00000000','288.04800000','-288.04800000','C',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16063,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48937,1,'2022-02-22','customer_invoice','AV0537',6075,0,'C163',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0537 - TELEPHONIE','240.04000000','0.00000000','-240.04000000','D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16063,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48938,1,'2022-02-22','customer_invoice','AV0537',6075,0,'C163',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0537 - TVA 20 %','48.00800000','0.00000000','-48.00800000','D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16063,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48939,1,'2022-02-22','customer_invoice','FA8519',6069,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA8519 - Compte auxiliaire','306.54000000','0.00000000','306.54000000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16064,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48940,1,'2022-02-22','customer_invoice','FA8519',6069,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA8519 - TELEPHONIE','0.00000000','255.20000000','255.20000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16064,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48941,1,'2022-02-22','customer_invoice','FA8519',6069,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA8519 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16064,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48942,1,'2022-02-22','customer_invoice','FA8519',6069,0,'C169',NULL,NULL,445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA8519 - TVA 20 %','0.00000000','51.09000000','51.09000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16064,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48943,1,'2022-02-22','customer_invoice','FA8520',6070,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8520 - Compte auxiliaire','1209.76000000','0.00000000','1209.76000000','D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16065,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48944,1,'2022-02-22','customer_invoice','FA8520',6070,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8520 - TELEPHONIE','0.00000000','1039.31300000','1039.31300000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16065,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48945,1,'2022-02-22','customer_invoice','FA8520',6070,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA8520 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:16','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16065,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48946,1,'2022-02-22','customer_invoice','FA8520',6070,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8520 - Escomptes accordés','31.18000000','0.00000000','-31.18000000','D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16065,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48947,1,'2022-02-22','customer_invoice','FA8520',6070,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8520 - TVA 20 %','0.00000000','201.62700000','201.62700000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16065,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48948,1,'2022-02-22','customer_invoice','FA8525',6076,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8525 - Compte auxiliaire','234.67200000','0.00000000','234.67200000','D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16066,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48949,1,'2022-02-22','customer_invoice','FA8525',6076,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8525 - TELEPHONIE','0.00000000','201.40000000','201.40000000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16066,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48950,1,'2022-02-22','customer_invoice','FA8525',6076,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8525 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16066,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48951,1,'2022-02-22','customer_invoice','FA8525',6076,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA8525 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16066,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48952,1,'2022-02-22','customer_invoice','FA8525',6076,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8525 - Escomptes accordés','6.04000000','0.00000000','-6.04000000','D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16066,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48953,1,'2022-02-22','customer_invoice','FA8525',6076,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8525 - TVA 20 %','0.00000000','39.11200000','39.11200000','C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16066,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48954,1,'2022-02-22','customer_invoice','AV0536',6079,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0536 - Compte auxiliaire','0.00000000','337.89100000','-337.89100000','C',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16067,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48955,1,'2022-02-22','customer_invoice','AV0536',6079,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - AV0536 - CARTOUCHE','167.34600000','0.00000000','-167.34600000','D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16067,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48956,1,'2022-02-22','customer_invoice','AV0536',6079,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0536 - TELEPHONIE','100.71000000','0.00000000','-100.71000000','D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16067,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48957,1,'2022-02-22','customer_invoice','AV0536',6079,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - AV0536 - DIVERS','13.52000000','0.00000000','-13.52000000','D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16067,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48958,1,'2022-02-22','customer_invoice','AV0536',6079,0,'C045',NULL,NULL,445716,'DIVERS','SA LANGON DISTRI... - AV0536 - TVA 20 %','56.31500000','0.00000000','-56.31500000','D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16067,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48959,1,'2022-02-22','customer_invoice','FA8521',6071,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA8521 - Compte auxiliaire','2250.01800000','0.00000000','2250.01800000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16068,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48960,1,'2022-02-22','customer_invoice','FA8521',6071,0,'C162',NULL,NULL,70702,'TELEPHONIE','PLESSIS DIS - FA8521 - TELEPHONIE','0.00000000','1875.01500000','1875.01500000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16068,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48961,1,'2022-02-22','customer_invoice','FA8521',6071,0,'C162',NULL,NULL,445716,'TELEPHONIE','PLESSIS DIS - FA8521 - TVA 20 %','0.00000000','375.00300000','375.00300000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16068,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48962,1,'2022-02-22','customer_invoice','FA8522',6072,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8522 - Compte auxiliaire','5981.50600000','0.00000000','5981.50600000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16069,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48963,1,'2022-02-22','customer_invoice','FA8522',6072,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA8522 - TELEPHONIE','0.00000000','4984.08900000','4984.08900000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:17','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16069,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48964,1,'2022-02-22','customer_invoice','FA8522',6072,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA8522 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16069,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48965,1,'2022-02-22','customer_invoice','FA8522',6072,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA8522 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16069,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48966,1,'2022-02-22','customer_invoice','FA8522',6072,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA8522 - TVA 20 %','0.00000000','996.91700000','996.91700000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16069,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48967,1,'2022-02-22','customer_invoice','FA8526',6077,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA8526 - Compte auxiliaire','2584.57200000','0.00000000','2584.57200000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16070,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48968,1,'2022-02-22','customer_invoice','FA8526',6077,0,'C161',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8526 - CARTOUCHE','0.00000000','2151.75000000','2151.75000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16070,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48969,1,'2022-02-22','customer_invoice','FA8526',6077,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8526 - Ventes de marchandises','0.00000000','2.06000000','2.06000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16070,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48970,1,'2022-02-22','customer_invoice','FA8526',6077,0,'C161',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8526 - TVA 20 %','0.00000000','430.76200000','430.76200000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16070,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48971,1,'2022-02-22','customer_invoice','FA8523',6073,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA8523 - Compte auxiliaire','565.03200000','0.00000000','565.03200000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16071,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48972,1,'2022-02-22','customer_invoice','FA8523',6073,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA8523 - TELEPHONIE','0.00000000','469.80000000','469.80000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16071,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48973,1,'2022-02-22','customer_invoice','FA8523',6073,0,'C387',NULL,NULL,707,'Ventes de marchandises','SAINT PIERRE DIS... - FA8523 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16071,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48974,1,'2022-02-22','customer_invoice','FA8523',6073,0,'C387',NULL,NULL,7081,'Transports sur ventes','SAINT PIERRE DIS... - FA8523 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16071,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48975,1,'2022-02-22','customer_invoice','FA8523',6073,0,'C387',NULL,NULL,445716,'Transports sur ventes','SAINT PIERRE DIS... - FA8523 - TVA 20 %','0.00000000','94.17200000','94.17200000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16071,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48976,1,'2022-02-22','customer_invoice','FA8524',6074,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA8524 - Compte auxiliaire','576.67200000','0.00000000','576.67200000','D',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16072,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48977,1,'2022-02-22','customer_invoice','FA8524',6074,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA8524 - TELEPHONIE','0.00000000','443.94600000','443.94600000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16072,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48978,1,'2022-02-22','customer_invoice','FA8524',6074,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA8524 - Ventes de marchandises','0.00000000','1.52000000','1.52000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16072,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48979,1,'2022-02-22','customer_invoice','FA8524',6074,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA8524 - DIVERS','0.00000000','35.09400000','35.09400000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16072,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48980,1,'2022-02-22','customer_invoice','FA8524',6074,0,'C388',NULL,NULL,6242,'Transports sur ventes','JAYACO INTERMARC... - FA8524 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16072,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48981,1,'2022-02-22','customer_invoice','FA8524',6074,0,'C388',NULL,NULL,445716,'Transports sur ventes','JAYACO INTERMARC... - FA8524 - TVA 20 %','0.00000000','96.11200000','96.11200000','C',NULL,NULL,NULL,NULL,'2022-03-24 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16072,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48982,1,'2022-02-23','customer_invoice','FA8528',6081,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA8528 - Compte auxiliaire','892.98000000','0.00000000','892.98000000','D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:18','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16073,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48983,1,'2022-02-23','customer_invoice','FA8528',6081,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - FA8528 - CARTOUCHE','0.00000000','743.19000000','743.19000000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16073,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48984,1,'2022-02-23','customer_invoice','FA8528',6081,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA8528 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16073,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48985,1,'2022-02-23','customer_invoice','FA8528',6081,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA8528 - TVA 20 %','0.00000000','148.83000000','148.83000000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16073,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48986,1,'2022-02-23','customer_invoice','FA8529',6082,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Clients','PITHIVIERS DISTR... - FA8529 - Compte auxiliaire','2124.30500000','0.00000000','2124.30500000','D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16074,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48987,1,'2022-02-23','customer_invoice','FA8529',6082,0,'C265',NULL,NULL,70701,'CARTOUCHE','PITHIVIERS DISTR... - FA8529 - CARTOUCHE','0.00000000','1768.37400000','1768.37400000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16074,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48988,1,'2022-02-23','customer_invoice','FA8529',6082,0,'C265',NULL,NULL,707,'Ventes de marchandises','PITHIVIERS DISTR... - FA8529 - Ventes de marchandises','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16074,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48989,1,'2022-02-23','customer_invoice','FA8529',6082,0,'C265',NULL,NULL,445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA8529 - TVA 20 %','0.00000000','354.05100000','354.05100000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16074,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48990,1,'2022-02-23','customer_invoice','FA8527',6080,0,'C341','411C341','B.V. REUNION ST JOSEPH',411,'Clients','B.V. REUNION ST ... - FA8527 - Compte auxiliaire','132.96000000','0.00000000','132.96000000','D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16075,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48991,1,'2022-02-23','customer_invoice','FA8527',6080,0,'C341',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION ST ... - FA8527 - CARTOUCHE','0.00000000','110.30000000','110.30000000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16075,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48992,1,'2022-02-23','customer_invoice','FA8527',6080,0,'C341',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION ST ... - FA8527 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16075,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48993,1,'2022-02-23','customer_invoice','FA8527',6080,0,'C341',NULL,NULL,445716,'Ventes de marchandises','B.V. REUNION ST ... - FA8527 - TVA 20 %','0.00000000','22.16000000','22.16000000','C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16075,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48994,1,'2022-02-24','customer_invoice','FA8531',6084,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8531 - Compte auxiliaire','2208.00000000','0.00000000','2208.00000000','D',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16076,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48995,1,'2022-02-24','customer_invoice','FA8531',6084,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA8531 - TELEPHONIE','0.00000000','1840.00000000','1840.00000000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16076,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48996,1,'2022-02-24','customer_invoice','FA8531',6084,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA8531 - TVA 20 %','0.00000000','368.00000000','368.00000000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16076,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48997,1,'2022-02-24','customer_invoice','FA8530',6083,0,'C208','411C208','SODICLER LECLERC LE BREZET',411,'Clients','SODICLER LECLERC... - FA8530 - Compte auxiliaire','1164.00000000','0.00000000','1164.00000000','D',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16077,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48998,1,'2022-02-24','customer_invoice','FA8530',6083,0,'C208',NULL,NULL,70702,'TELEPHONIE','SODICLER LECLERC... - FA8530 - TELEPHONIE','0.00000000','970.00000000','970.00000000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16077,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48999,1,'2022-02-24','customer_invoice','FA8530',6083,0,'C208',NULL,NULL,445716,'TELEPHONIE','SODICLER LECLERC... - FA8530 - TVA 20 %','0.00000000','194.00000000','194.00000000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16077,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49000,1,'2022-02-24','customer_invoice','FA8533',6086,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA8533 - Compte auxiliaire','319.84200000','0.00000000','319.84200000','D',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:19','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16078,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49001,1,'2022-02-24','customer_invoice','FA8533',6086,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA8533 - TELEPHONIE','0.00000000','265.08500000','265.08500000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16078,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49002,1,'2022-02-24','customer_invoice','FA8533',6086,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA8533 - Ventes de marchandises','0.00000000','1.45000000','1.45000000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16078,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49003,1,'2022-02-24','customer_invoice','FA8533',6086,0,'C227',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE VERD... - FA8533 - TVA 20 %','0.00000000','53.30700000','53.30700000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16078,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49004,1,'2022-02-24','customer_invoice','FA8532',6085,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA8532 - Compte auxiliaire','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16079,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49005,1,'2022-02-24','customer_invoice','FA8532',6085,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA8532 - TELEPHONIE','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16079,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49006,1,'2022-02-24','customer_invoice','FA8532',6085,0,'C404',NULL,NULL,445716,'TELEPHONIE','TRELIDIS LECLERC... - FA8532 - TVA 20 %','0.00000000','21.42000000','21.42000000','C',NULL,NULL,NULL,NULL,'2022-03-26 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16079,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49007,1,'2022-02-25','customer_invoice','FA8535',6088,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA8535 - Compte auxiliaire','73.66800000','0.00000000','73.66800000','D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16080,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49008,1,'2022-02-25','customer_invoice','FA8535',6088,0,'C075',NULL,NULL,70701,'CARTOUCHE','ARIMOC DU BEARN - FA8535 - CARTOUCHE','0.00000000','52.40000000','52.40000000','C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16080,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49009,1,'2022-02-25','customer_invoice','FA8535',6088,0,'C075',NULL,NULL,707,'Ventes de marchandises','ARIMOC DU BEARN - FA8535 - Ventes de marchandises','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16080,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49010,1,'2022-02-25','customer_invoice','FA8535',6088,0,'C075',NULL,NULL,7081,'Transports sur ventes','ARIMOC DU BEARN - FA8535 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16080,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49011,1,'2022-02-25','customer_invoice','FA8535',6088,0,'C075',NULL,NULL,445716,'Transports sur ventes','ARIMOC DU BEARN - FA8535 - TVA 20 %','0.00000000','12.27800000','12.27800000','C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16080,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49012,1,'2022-02-25','customer_invoice','FA8534',6087,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8534 - Compte auxiliaire','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16081,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49013,1,'2022-02-25','customer_invoice','FA8534',6087,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8534 - TELEPHONIE','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16081,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49014,1,'2022-02-25','customer_invoice','FA8534',6087,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA8534 - TVA 20 %','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2022-03-27 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16081,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49015,1,'2022-02-28','customer_invoice','AV0539',6091,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - AV0539 - Compte auxiliaire','0.00000000','341.86800000','-341.86800000','C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16082,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49016,1,'2022-02-28','customer_invoice','AV0539',6091,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - AV0539 - CARTOUCHE','284.89000000','0.00000000','-284.89000000','D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16082,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49017,1,'2022-02-28','customer_invoice','AV0539',6091,0,'C102',NULL,NULL,445716,'CARTOUCHE','SAS SUPERMARCHES... - AV0539 - TVA 20 %','56.97800000','0.00000000','-56.97800000','D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16082,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49018,1,'2022-02-28','customer_invoice','FA8537',6090,0,'C133','411C133','LECLERC OSNY',411,'Clients','LECLERC OSNY - FA8537 - Compte auxiliaire','1950.47700000','0.00000000','1950.47700000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16083,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49019,1,'2022-02-28','customer_invoice','FA8537',6090,0,'C133',NULL,NULL,70702,'TELEPHONIE','LECLERC OSNY - FA8537 - TELEPHONIE','0.00000000','1625.01900000','1625.01900000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:20','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16083,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49020,1,'2022-02-28','customer_invoice','FA8537',6090,0,'C133',NULL,NULL,707,'Ventes de marchandises','LECLERC OSNY - FA8537 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16083,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49021,1,'2022-02-28','customer_invoice','FA8537',6090,0,'C133',NULL,NULL,445716,'Ventes de marchandises','LECLERC OSNY - FA8537 - TVA 20 %','0.00000000','325.07800000','325.07800000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16083,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49022,1,'2022-02-28','customer_invoice','AV0540',6092,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - AV0540 - Compte auxiliaire','0.00000000','185.95200000','-185.95200000','C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16084,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49023,1,'2022-02-28','customer_invoice','AV0540',6092,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0540 - TELEPHONIE','154.75000000','0.00000000','-154.75000000','D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16084,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49024,1,'2022-02-28','customer_invoice','AV0540',6092,0,'C166',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - AV0540 - Ventes de marchandises','0.21000000','0.00000000','-0.21000000','D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16084,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49025,1,'2022-02-28','customer_invoice','AV0540',6092,0,'C166',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - AV0540 - TVA 20 %','30.99200000','0.00000000','-30.99200000','D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16084,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49026,1,'2022-02-28','customer_invoice','FA8536',6089,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA8536 - Compte auxiliaire','4200.04500000','0.00000000','4200.04500000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16085,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49027,1,'2022-02-28','customer_invoice','FA8536',6089,0,'C153',NULL,NULL,70702,'TELEPHONIE','SAS SAINT VALERY... - FA8536 - TELEPHONIE','0.00000000','3500.03800000','3500.03800000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16085,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49028,1,'2022-02-28','customer_invoice','FA8536',6089,0,'C153',NULL,NULL,445716,'TELEPHONIE','SAS SAINT VALERY... - FA8536 - TVA 20 %','0.00000000','700.00700000','700.00700000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16085,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49029,1,'2022-02-28','customer_invoice','FA8542',6097,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8542 - Compte auxiliaire','2253.43500000','0.00000000','2253.43500000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16086,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49030,1,'2022-02-28','customer_invoice','FA8542',6097,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8542 - TELEPHONIE','0.00000000','986.32500000','986.32500000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16086,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49031,1,'2022-02-28','customer_invoice','FA8542',6097,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8542 - Ventes de marchandises','0.00000000','5.13000000','5.13000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16086,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49032,1,'2022-02-28','customer_invoice','FA8542',6097,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA8542 - CARTOUCHE','0.00000000','886.40700000','886.40700000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16086,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49033,1,'2022-02-28','customer_invoice','FA8542',6097,0,'C219',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE RAMO... - FA8542 - TVA 20 %','0.00000000','375.57300000','375.57300000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16086,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49034,1,'2022-02-28','customer_invoice','FA8543',6098,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA8543 - Compte auxiliaire','544.85900000','0.00000000','544.85900000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16087,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49035,1,'2022-02-28','customer_invoice','FA8543',6098,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA8543 - TELEPHONIE','0.00000000','336.27000000','336.27000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16087,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49036,1,'2022-02-28','customer_invoice','FA8543',6098,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA8543 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16087,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49037,1,'2022-02-28','customer_invoice','FA8543',6098,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - FA8543 - CARTOUCHE','0.00000000','115.93900000','115.93900000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16087,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49038,1,'2022-02-28','customer_invoice','FA8543',6098,0,'C228',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE PLAI... - FA8543 - TVA 20 %','0.00000000','90.81000000','90.81000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:21','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16087,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49039,1,'2022-02-28','customer_invoice','FA8541',6096,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA8541 - Compte auxiliaire','742.04900000','0.00000000','742.04900000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16088,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49040,1,'2022-02-28','customer_invoice','FA8541',6096,0,'C253',NULL,NULL,70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA8541 - CARTOUCHE','0.00000000','617.92500000','617.92500000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16088,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49041,1,'2022-02-28','customer_invoice','FA8541',6096,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA8541 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16088,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49042,1,'2022-02-28','customer_invoice','FA8541',6096,0,'C253',NULL,NULL,445716,'Ventes de marchandises','EASYDIS AUCHAN M... - FA8541 - TVA 20 %','0.00000000','123.67400000','123.67400000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16088,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49043,1,'2022-02-28','customer_invoice','FA8540',6095,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA8540 - Compte auxiliaire','2096.44800000','0.00000000','2096.44800000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16089,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49044,1,'2022-02-28','customer_invoice','FA8540',6095,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA8540 - CARTOUCHE','0.00000000','1745.26000000','1745.26000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16089,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49045,1,'2022-02-28','customer_invoice','FA8540',6095,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA8540 - Ventes de marchandises','0.00000000','1.78000000','1.78000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16089,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49046,1,'2022-02-28','customer_invoice','FA8540',6095,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA8540 - TVA 20 %','0.00000000','349.40800000','349.40800000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16089,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49047,1,'2022-02-28','customer_invoice','FA8538',6093,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA8538 - Compte auxiliaire','957.76200000','0.00000000','957.76200000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16090,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49048,1,'2022-02-28','customer_invoice','FA8538',6093,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA8538 - TELEPHONIE','0.00000000','795.58500000','795.58500000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16090,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49049,1,'2022-02-28','customer_invoice','FA8538',6093,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA8538 - Ventes de marchandises','0.00000000','2.55000000','2.55000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16090,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49050,1,'2022-02-28','customer_invoice','FA8538',6093,0,'C292',NULL,NULL,445716,'Ventes de marchandises','SAS MANASORI INT... - FA8538 - TVA 20 %','0.00000000','159.62700000','159.62700000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16090,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49051,1,'2022-02-28','customer_invoice','FA8539',6094,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA8539 - Compte auxiliaire','461.09300000','0.00000000','461.09300000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16091,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49052,1,'2022-02-28','customer_invoice','FA8539',6094,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA8539 - CARTOUCHE','0.00000000','423.91400000','423.91400000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16091,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49053,1,'2022-02-28','customer_invoice','FA8539',6094,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA8539 - Ventes de marchandises','0.00000000','0.33000000','0.33000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16091,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49054,1,'2022-02-28','customer_invoice','FA8539',6094,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8539 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16091,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49055,1,'2022-02-28','customer_invoice','FA8539',6094,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8539 - TVA 20 %','0.00000000','76.84900000','76.84900000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16091,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49056,1,'2022-02-28','customer_invoice','FA8544',6099,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8544 - Compte auxiliaire','5551.70400000','0.00000000','5551.70400000','D',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:22','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16092,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49057,1,'2022-02-28','customer_invoice','FA8544',6099,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8544 - CARTOUCHE','0.00000000','4620.36000000','4620.36000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:23','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16092,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49058,1,'2022-02-28','customer_invoice','FA8544',6099,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8544 - Ventes de marchandises','0.00000000','6.06000000','6.06000000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:23','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16092,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49059,1,'2022-02-28','customer_invoice','FA8544',6099,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8544 - TVA 20 %','0.00000000','925.28400000','925.28400000','C',NULL,NULL,NULL,NULL,'2022-03-30 00:00:00',1,NULL,'2022-03-15 08:44:23','2022-03-18 11:12:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',16092,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49060,1,'2022-02-01','supplier_invoice','FA5482',4111,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/2/2022/02 - Compte auxiliaire','0.00000000','128.33000000','128.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16093,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49061,1,'2022-02-01','supplier_invoice','FA5482',4111,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/2/2022/02 - TELEPHONIE INTRACOMM','97.10000000','0.00000000','97.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16093,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49062,1,'2022-02-01','supplier_invoice','FA5482',4111,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/2/2022/02 - DIVERS INTRACOMM','19.68000000','0.00000000','19.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16093,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49063,1,'2022-02-01','supplier_invoice','FA5482',4111,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/2/2022/02 - Transports de biens et transports collectifs du personnel','11.55000000','0.00000000','11.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16093,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49064,1,'2022-02-01','supplier_invoice','FA5487',4116,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948174 - Compte auxiliaire','0.00000000','126.00000000','126.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16094,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49065,1,'2022-02-01','supplier_invoice','FA5487',4116,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948174 - TELEPHONIE','105.00000000','0.00000000','105.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16094,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49066,1,'2022-02-01','supplier_invoice','FA5487',4116,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948174 - TVA 20 %','21.00000000','0.00000000','21.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16094,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49067,1,'2022-02-02','supplier_invoice','FA5488',4117,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2210240 - Compte auxiliaire','0.00000000','96.18000000','96.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16095,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49068,1,'2022-02-02','supplier_invoice','FA5488',4117,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2210240 - CARTOUCHE','71.20000000','0.00000000','71.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16095,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49069,1,'2022-02-02','supplier_invoice','FA5488',4117,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2210240 - 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 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16095,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49070,1,'2022-02-02','supplier_invoice','FA5488',4117,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2210240 - TVA 20 %','16.03000000','0.00000000','16.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16095,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49071,1,'2022-02-02','supplier_invoice','FA5492',4121,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948236 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16096,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49072,1,'2022-02-02','supplier_invoice','FA5492',4121,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948236 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16096,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49073,1,'2022-02-02','supplier_invoice','FA5492',4121,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948236 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:39','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16096,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49074,1,'2022-02-02','supplier_invoice','FA5496',4125,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000012/02/22 - Compte auxiliaire','0.00000000','885.00000000','885.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16097,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49075,1,'2022-02-02','supplier_invoice','FA5496',4125,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000012/02/22 - TELEPHONIE INTRACOMM','885.00000000','0.00000000','885.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16097,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49076,1,'2022-02-03','supplier_invoice','FA5493',4122,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20220203-10002 - Compte auxiliaire','0.00000000','4223.98800000','4223.98800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16098,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49077,1,'2022-02-03','supplier_invoice','FA5493',4122,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - F20220203-10002 - Locations','3519.99000000','0.00000000','3519.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16098,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49078,1,'2022-02-03','supplier_invoice','FA5493',4122,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - F20220203-10002 - TVA 20 %','703.99800000','0.00000000','703.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16098,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49079,1,'2022-02-03','supplier_invoice','FA5494',4123,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2202-02 - Compte auxiliaire','0.00000000','1602.73200000','1602.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16099,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49080,1,'2022-02-03','supplier_invoice','FA5494',4123,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2202-02 - Achats études et prestation de services','1335.61000000','0.00000000','1335.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16099,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49081,1,'2022-02-03','supplier_invoice','FA5494',4123,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2202-02 - TVA 20 %','267.12200000','0.00000000','267.12200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16099,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49082,1,'2022-02-03','supplier_invoice','FA5495',4124,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000021 - Compte auxiliaire','0.00000000','3538.28400000','3538.28400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16100,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49083,1,'2022-02-03','supplier_invoice','FA5495',4124,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000021 - Achats études et prestation de services','2948.57000000','0.00000000','2948.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16100,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49084,1,'2022-02-03','supplier_invoice','FA5495',4124,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000021 - TVA 20 %','589.71400000','0.00000000','589.71400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16100,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49085,1,'2022-02-03','supplier_invoice','FA5497',4126,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 22-01-39 - Compte auxiliaire','0.00000000','1822.95600000','1822.95600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16101,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49086,1,'2022-02-03','supplier_invoice','FA5497',4126,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 22-01-39 - Achats études et prestation de services','1519.13000000','0.00000000','1519.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16101,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49087,1,'2022-02-03','supplier_invoice','FA5497',4126,0,'F026',NULL,NULL,445666,'Achats études et prestation de services','CE2L Yann Chauveau - 22-01-39 - TVA 20 %','303.82600000','0.00000000','303.82600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16101,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49088,1,'2022-02-03','supplier_invoice','FA5498',4127,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 01/2022 - Compte auxiliaire','0.00000000','996.55200000','996.55200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16102,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49089,1,'2022-02-03','supplier_invoice','FA5498',4127,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 01/2022 - Achats études et prestation de services','830.46000000','0.00000000','830.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16102,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49090,1,'2022-02-03','supplier_invoice','FA5498',4127,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 01/2022 - TVA 20 %','166.09200000','0.00000000','166.09200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:40','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16102,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49091,1,'2022-02-03','supplier_invoice','FA5499',4128,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/23/2022/02 - Compte auxiliaire','0.00000000','308.66000000','308.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16103,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49092,1,'2022-02-03','supplier_invoice','FA5499',4128,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/23/2022/02 - TELEPHONIE INTRACOMM','295.37000000','0.00000000','295.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16103,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49093,1,'2022-02-03','supplier_invoice','FA5499',4128,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/23/2022/02 - Transports de biens et transports collectifs du personnel','13.29000000','0.00000000','13.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16103,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49094,1,'2022-02-04','supplier_invoice','AV0459',4130,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/46/2022/02 - Compte auxiliaire','1.38000000','0.00000000','-1.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16104,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49095,1,'2022-02-04','supplier_invoice','AV0459',4130,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/46/2022/02 - TELEPHONIE INTRACOMM','0.00000000','1.38000000','-1.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16104,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49096,1,'2022-02-04','supplier_invoice','AV0460',4131,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/47/2022/02 - Compte auxiliaire','6.44000000','0.00000000','-6.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16105,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49097,1,'2022-02-04','supplier_invoice','AV0460',4131,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/47/2022/02 - TELEPHONIE INTRACOMM','0.00000000','6.44000000','-6.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16105,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49098,1,'2022-02-04','supplier_invoice','AV0461',4132,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/48/2022/02 - Compte auxiliaire','0.85000000','0.00000000','-0.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16106,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49099,1,'2022-02-04','supplier_invoice','AV0461',4132,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/48/2022/02 - TELEPHONIE INTRACOMM','0.00000000','0.85000000','-0.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16106,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49100,1,'2022-02-04','supplier_invoice','AV0462',4133,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/49/2022/02 - Compte auxiliaire','2.17000000','0.00000000','-2.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16107,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49101,1,'2022-02-04','supplier_invoice','AV0462',4133,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/49/2022/02 - TELEPHONIE INTRACOMM','0.00000000','2.17000000','-2.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16107,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49102,1,'2022-02-04','supplier_invoice','AV0463',4134,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/50/2022/02 - Compte auxiliaire','0.79000000','0.00000000','-0.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16108,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49103,1,'2022-02-04','supplier_invoice','AV0463',4134,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/50/2022/02 - TELEPHONIE INTRACOMM','0.00000000','0.79000000','-0.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16108,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49104,1,'2022-02-04','supplier_invoice','AV0464',4135,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/51/2022/02 - Compte auxiliaire','3.55000000','0.00000000','-3.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16109,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49105,1,'2022-02-04','supplier_invoice','AV0464',4135,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/51/2022/02 - TELEPHONIE INTRACOMM','0.00000000','3.55000000','-3.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16109,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49106,1,'2022-02-04','supplier_invoice','AV0465',4136,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/52/2022/02 - Compte auxiliaire','0.80000000','0.00000000','-0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16110,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49107,1,'2022-02-04','supplier_invoice','AV0465',4136,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/52/2022/02 - TELEPHONIE INTRACOMM','0.00000000','0.80000000','-0.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:41','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16110,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49108,1,'2022-02-04','supplier_invoice','AV0466',4137,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/53/2022/02 - Compte auxiliaire','1.26000000','0.00000000','-1.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16111,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49109,1,'2022-02-04','supplier_invoice','AV0466',4137,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/53/2022/02 - TELEPHONIE INTRACOMM','0.00000000','1.26000000','-1.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16111,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49110,1,'2022-02-04','supplier_invoice','AV0467',4138,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/54/2022/02 - Compte auxiliaire','4.81000000','0.00000000','-4.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16112,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49111,1,'2022-02-04','supplier_invoice','AV0467',4138,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/54/2022/02 - TELEPHONIE INTRACOMM','0.00000000','4.81000000','-4.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16112,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49112,1,'2022-02-04','supplier_invoice','AV0468',4139,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/55/2022/02 - Compte auxiliaire','2.25000000','0.00000000','-2.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16113,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49113,1,'2022-02-04','supplier_invoice','AV0468',4139,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/55/2022/02 - TELEPHONIE INTRACOMM','0.00000000','2.25000000','-2.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16113,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49114,1,'2022-02-04','supplier_invoice','AV0469',4140,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/56/2022/02 - Compte auxiliaire','6.94000000','0.00000000','-6.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16114,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49115,1,'2022-02-04','supplier_invoice','AV0469',4140,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/56/2022/02 - TELEPHONIE INTRACOMM','0.00000000','6.94000000','-6.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16114,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49116,1,'2022-02-04','supplier_invoice','FA5501',4141,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202202-12 - Compte auxiliaire','0.00000000','5523.00000000','5523.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16115,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49117,1,'2022-02-04','supplier_invoice','FA5501',4141,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202202-12 - TELEPHONIE','4581.20000000','0.00000000','4581.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16115,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49118,1,'2022-02-04','supplier_invoice','FA5501',4141,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202202-12 - 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 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16115,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49119,1,'2022-02-04','supplier_invoice','FA5501',4141,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202202-12 - TVA 20 %','920.50000000','0.00000000','920.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16115,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49120,1,'2022-02-07','supplier_invoice','FA5502',4142,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/51/2022/02 - Compte auxiliaire','0.00000000','404.96000000','404.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16116,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49121,1,'2022-02-07','supplier_invoice','FA5502',4142,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/51/2022/02 - TELEPHONIE INTRACOMM','404.96000000','0.00000000','404.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16116,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49122,1,'2022-02-07','supplier_invoice','FA5503',4143,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2211814 - Compte auxiliaire','0.00000000','56.34000000','56.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16117,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49123,1,'2022-02-07','supplier_invoice','FA5503',4143,0,'F003',NULL,NULL,60703,'DIVERS','INKIA - FC2211814 - DIVERS','38.00000000','0.00000000','38.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16117,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49124,1,'2022-02-07','supplier_invoice','FA5503',4143,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2211814 - 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 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16117,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49125,1,'2022-02-07','supplier_invoice','FA5503',4143,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2211814 - TVA 20 %','9.39000000','0.00000000','9.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:42','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16117,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49126,1,'2022-02-07','supplier_invoice','FA5504',4144,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23359 - Compte auxiliaire','0.00000000','421.03200000','421.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16118,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49127,1,'2022-02-07','supplier_invoice','FA5504',4144,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23359 - TELEPHONIE','327.05000000','0.00000000','327.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16118,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49128,1,'2022-02-07','supplier_invoice','FA5504',4144,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23359 - Transports de biens et transports collectifs du personnel','23.81000000','0.00000000','23.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16118,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49129,1,'2022-02-07','supplier_invoice','FA5504',4144,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23359 - TVA 20 %','70.17200000','0.00000000','70.17200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16118,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49130,1,'2022-02-07','supplier_invoice','FA5505',4145,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23360 - Compte auxiliaire','0.00000000','598.87200000','598.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16119,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49131,1,'2022-02-07','supplier_invoice','FA5505',4145,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23360 - TELEPHONIE','472.91000000','0.00000000','472.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16119,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49132,1,'2022-02-07','supplier_invoice','FA5505',4145,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23360 - Transports de biens et transports collectifs du personnel','26.15000000','0.00000000','26.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16119,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49133,1,'2022-02-07','supplier_invoice','FA5505',4145,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23360 - TVA 20 %','99.81200000','0.00000000','99.81200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16119,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49134,1,'2022-02-08','supplier_invoice','FA5506',4146,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2201-0917 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16120,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49135,1,'2022-02-08','supplier_invoice','FA5506',4146,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2201-0917 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16120,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49136,1,'2022-02-08','supplier_invoice','FA5506',4146,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2201-0917 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16120,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49137,1,'2022-02-08','supplier_invoice','FA5507',4147,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2201-0940 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16121,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49138,1,'2022-02-08','supplier_invoice','FA5507',4147,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2201-0940 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16121,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49139,1,'2022-02-08','supplier_invoice','FA5507',4147,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2201-0940 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16121,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49140,1,'2022-02-08','supplier_invoice','FA5508',4148,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2201-0939 - Compte auxiliaire','0.00000000','164.65200000','164.65200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16122,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49141,1,'2022-02-08','supplier_invoice','FA5508',4148,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2201-0939 - Achats études et prestation de services','137.21000000','0.00000000','137.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16122,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49142,1,'2022-02-08','supplier_invoice','FA5508',4148,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2201-0939 - TVA 20 %','27.44200000','0.00000000','27.44200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16122,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49143,1,'2022-02-08','supplier_invoice','FA5510',4150,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948776 - Compte auxiliaire','0.00000000','1230.00000000','1230.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:43','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16123,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49144,1,'2022-02-08','supplier_invoice','FA5510',4150,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948776 - TELEPHONIE','1025.00000000','0.00000000','1025.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16123,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49145,1,'2022-02-08','supplier_invoice','FA5510',4150,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948776 - TVA 20 %','205.00000000','0.00000000','205.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16123,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49146,1,'2022-02-08','supplier_invoice','FA5512',4152,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.802 - Compte auxiliaire','0.00000000','3951.36000000','3951.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16124,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49147,1,'2022-02-08','supplier_invoice','FA5512',4152,0,'F044',NULL,NULL,60703,'DIVERS','TALAI MENDI - 2.016.802 - DIVERS','3951.36000000','0.00000000','3951.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16124,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49148,1,'2022-02-09','supplier_invoice','FA5509',4149,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/67/2022/02 - Compte auxiliaire','0.00000000','243.06000000','243.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16125,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49149,1,'2022-02-09','supplier_invoice','FA5509',4149,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/67/2022/02 - TELEPHONIE INTRACOMM','228.90000000','0.00000000','228.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16125,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49150,1,'2022-02-09','supplier_invoice','FA5509',4149,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/67/2022/02 - Transports de biens et transports collectifs du personnel','14.16000000','0.00000000','14.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16125,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49151,1,'2022-02-10','supplier_invoice','FA5511',4151,0,'F083','401F083','R.PRES CHRISTOPHE ROY',401,'Fournisseurs','R.PRES CHRISTOPH... - N° 22-02-32 - Compte auxiliaire','0.00000000','2973.90000000','2973.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16126,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49152,1,'2022-02-10','supplier_invoice','FA5511',4151,0,'F083',NULL,NULL,604,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 22-02-32 - Achats études et prestation de services','2478.25000000','0.00000000','2478.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16126,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49153,1,'2022-02-10','supplier_invoice','FA5511',4151,0,'F083',NULL,NULL,445666,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 22-02-32 - TVA 20 %','495.65000000','0.00000000','495.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16126,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49154,1,'2022-02-10','supplier_invoice','FA5513',4153,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23363 - Compte auxiliaire','0.00000000','557.67600000','557.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16127,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49155,1,'2022-02-10','supplier_invoice','FA5513',4153,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23363 - TELEPHONIE','437.50000000','0.00000000','437.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16127,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49156,1,'2022-02-10','supplier_invoice','FA5513',4153,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23363 - Transports de biens et transports collectifs du personnel','27.23000000','0.00000000','27.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16127,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49157,1,'2022-02-10','supplier_invoice','FA5513',4153,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23363 - TVA 20 %','92.94600000','0.00000000','92.94600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16127,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49158,1,'2022-02-11','supplier_invoice','AV0470',4154,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2022/000094 - Compte auxiliaire','52.50000000','0.00000000','-52.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16128,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49159,1,'2022-02-11','supplier_invoice','AV0470',4154,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2022/000094 - TELEPHONIE INTRACOMM','0.00000000','52.50000000','-52.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16128,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49160,1,'2022-02-11','supplier_invoice','FA5514',4155,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948853 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16129,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49161,1,'2022-02-11','supplier_invoice','FA5514',4155,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948853 - TELEPHONIE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16129,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49162,1,'2022-02-11','supplier_invoice','FA5514',4155,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948853 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:44','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16129,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49163,1,'2022-02-14','supplier_invoice','FA5515',4156,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000260 - Compte auxiliaire','0.00000000','969.42000000','969.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16130,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49164,1,'2022-02-14','supplier_invoice','FA5515',4156,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000260 - CARTOUCHE INTRACOMM','1020.44000000','0.00000000','1020.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16130,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49165,1,'2022-02-14','supplier_invoice','FA5515',4156,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A22000260 - Rabais, remises et ristournes obtenus sur achats','0.00000000','51.02000000','-51.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16130,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49166,1,'2022-02-14','supplier_invoice','FA5516',4157,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/106/2022/02 - Compte auxiliaire','0.00000000','152.47000000','152.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16131,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49167,1,'2022-02-14','supplier_invoice','FA5516',4157,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/106/2022/02 - TELEPHONIE INTRACOMM','139.90000000','0.00000000','139.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16131,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49168,1,'2022-02-14','supplier_invoice','FA5516',4157,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/106/2022/02 - Transports de biens et transports collectifs du personnel','12.57000000','0.00000000','12.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16131,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49169,1,'2022-02-14','supplier_invoice','FA5517',4158,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23366 - Compte auxiliaire','0.00000000','649.86000000','649.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16132,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49170,1,'2022-02-14','supplier_invoice','FA5517',4158,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23366 - TELEPHONIE','510.40000000','0.00000000','510.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16132,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49171,1,'2022-02-14','supplier_invoice','FA5517',4158,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23366 - Transports de biens et transports collectifs du personnel','31.15000000','0.00000000','31.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16132,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49172,1,'2022-02-14','supplier_invoice','FA5517',4158,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23366 - TVA 20 %','108.31000000','0.00000000','108.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16132,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49173,1,'2022-02-14','supplier_invoice','FA5518',4159,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948873 - Compte auxiliaire','0.00000000','134.40000000','134.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16133,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49174,1,'2022-02-14','supplier_invoice','FA5518',4159,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948873 - TELEPHONIE','112.00000000','0.00000000','112.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16133,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49175,1,'2022-02-14','supplier_invoice','FA5518',4159,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948873 - TVA 20 %','22.40000000','0.00000000','22.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16133,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49176,1,'2022-02-14','supplier_invoice','FA5523',4165,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948866 - Compte auxiliaire','0.00000000','395.74800000','395.74800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16134,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49177,1,'2022-02-14','supplier_invoice','FA5523',4165,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948866 - TELEPHONIE','328.77000000','0.00000000','328.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16134,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49178,1,'2022-02-14','supplier_invoice','FA5523',4165,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI948866 - Achats de marchandises','1.02000000','0.00000000','1.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16134,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49179,1,'2022-02-14','supplier_invoice','FA5523',4165,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI948866 - TVA 20 %','65.95800000','0.00000000','65.95800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:45','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16134,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49180,1,'2022-02-15','supplier_invoice','AV0471',4160,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - CNB2S202202-12 - Compte auxiliaire','5523.00000000','0.00000000','-5523.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16135,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49181,1,'2022-02-15','supplier_invoice','AV0471',4160,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - CNB2S202202-12 - TELEPHONIE','0.00000000','4581.20000000','-4581.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16135,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49182,1,'2022-02-15','supplier_invoice','AV0471',4160,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - CNB2S202202-12 - Transports de biens et transports collectifs du personnel','0.00000000','21.30000000','-21.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16135,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49183,1,'2022-02-15','supplier_invoice','AV0471',4160,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - CNB2S202202-12 - TVA 20 %','0.00000000','920.50000000','-920.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16135,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49184,1,'2022-02-15','supplier_invoice','FA5519',4161,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2214041 - Compte auxiliaire','0.00000000','46.02000000','46.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16136,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49185,1,'2022-02-15','supplier_invoice','FA5519',4161,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2214041 - CARTOUCHE','29.40000000','0.00000000','29.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16136,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49186,1,'2022-02-15','supplier_invoice','FA5519',4161,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2214041 - 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 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16136,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49187,1,'2022-02-15','supplier_invoice','FA5519',4161,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2214041 - TVA 20 %','7.67000000','0.00000000','7.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16136,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49188,1,'2022-02-15','supplier_invoice','FA5520',4162,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2214079 - Compte auxiliaire','0.00000000','103.50000000','103.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16137,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49189,1,'2022-02-15','supplier_invoice','FA5520',4162,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2214079 - CARTOUCHE','77.30000000','0.00000000','77.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16137,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49190,1,'2022-02-15','supplier_invoice','FA5520',4162,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2214079 - 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 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16137,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49191,1,'2022-02-15','supplier_invoice','FA5520',4162,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2214079 - TVA 20 %','17.25000000','0.00000000','17.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16137,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49192,1,'2022-02-15','supplier_invoice','FA5521',4163,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948894 - Compte auxiliaire','0.00000000','4200.40800000','4200.40800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16138,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49193,1,'2022-02-15','supplier_invoice','FA5521',4163,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948894 - TELEPHONIE','3499.88000000','0.00000000','3499.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16138,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49194,1,'2022-02-15','supplier_invoice','FA5521',4163,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI948894 - Achats de marchandises','0.46000000','0.00000000','0.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16138,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49195,1,'2022-02-15','supplier_invoice','FA5521',4163,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI948894 - TVA 20 %','700.06800000','0.00000000','700.06800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16138,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49196,1,'2022-02-15','supplier_invoice','FA5522',4164,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23369 - Compte auxiliaire','0.00000000','772.88400000','772.88400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16139,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49197,1,'2022-02-15','supplier_invoice','FA5522',4164,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23369 - TELEPHONIE','612.50000000','0.00000000','612.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16139,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49198,1,'2022-02-15','supplier_invoice','FA5522',4164,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23369 - Transports de biens et transports collectifs du personnel','31.57000000','0.00000000','31.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16139,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49199,1,'2022-02-15','supplier_invoice','FA5522',4164,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23369 - TVA 20 %','128.81400000','0.00000000','128.81400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-03-15 08:44:46','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16139,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49200,1,'2022-02-16','supplier_invoice','FA5524',4166,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2214178 - Compte auxiliaire','0.00000000','36.54000000','36.54000000','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',16140,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49201,1,'2022-02-16','supplier_invoice','FA5524',4166,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2214178 - CARTOUCHE','21.50000000','0.00000000','21.50000000','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',16140,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49202,1,'2022-02-16','supplier_invoice','FA5524',4166,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2214178 - 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 08:44:47','2022-03-18 11:12:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',16140,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49203,1,'2022-02-16','supplier_invoice','FA5524',4166,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2214178 - TVA 20 %','6.09000000','0.00000000','6.09000000','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',16140,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49204,1,'2022-02-16','supplier_invoice','FA5525',4167,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/120/2022/02 - Compte auxiliaire','0.00000000','256.86000000','256.86000000','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',16141,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49205,1,'2022-02-16','supplier_invoice','FA5525',4167,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/120/2022/02 - TELEPHONIE INTRACOMM','238.80000000','0.00000000','238.80000000','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',16141,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49206,1,'2022-02-16','supplier_invoice','FA5525',4167,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/120/2022/02 - Transports de biens et transports collectifs du personnel','18.06000000','0.00000000','18.06000000','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',16141,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49207,1,'2022-02-17','supplier_invoice','FA5526',4168,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 22-017 - Compte auxiliaire','0.00000000','2683.14000000','2683.14000000','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',16142,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49208,1,'2022-02-17','supplier_invoice','FA5526',4168,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 22-017 - DIVERS','2235.95000000','0.00000000','2235.95000000','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',16142,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49209,1,'2022-02-17','supplier_invoice','FA5526',4168,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 22-017 - TVA 20 %','447.19000000','0.00000000','447.19000000','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',16142,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49210,1,'2022-02-17','supplier_invoice','FA5527',4169,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-015925 - Compte auxiliaire','0.00000000','2425.93200000','2425.93200000','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',16143,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49211,1,'2022-02-17','supplier_invoice','FA5527',4169,0,'F006',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-015925 - Transports de biens et transports collectifs du personnel','2021.61000000','0.00000000','2021.61000000','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',16143,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49212,1,'2022-02-17','supplier_invoice','FA5527',4169,0,'F006',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-015925 - TVA 20 %','404.32200000','0.00000000','404.32200000','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',16143,NULL,'2022-03-18 11:12:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (49213,1,'2022-02-17','supplier_invoice','FA5528',4170,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI949018 - Compte auxiliaire','0.00000000','411.60000000','411.60000000','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',16144,NULL,'2022-03-18 11:12:42',NULL,NULL);
