INSERT INTO llx_accounting_bookkeeping VALUES (44516,1,'2021-11-17','customer_invoice','FA8113',5599,0,'C346',NULL,NULL,7081,'Transports sur ventes','MALESHERBES DIST... - FA8113 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:06','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14640,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44517,1,'2021-11-17','customer_invoice','FA8113',5599,0,'C346',NULL,NULL,445716,'Transports sur ventes','MALESHERBES DIST... - FA8113 - TVA 20 %','0.00000000','101.43600000','101.43600000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:06','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14640,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44518,1,'2021-11-17','customer_invoice','FA8117',5603,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - FA8117 - Compte auxiliaire','195.72600000','0.00000000','195.72600000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:06','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14641,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44519,1,'2021-11-17','customer_invoice','FA8117',5603,0,'C346',NULL,NULL,70702,'TELEPHONIE','MALESHERBES DIST... - FA8117 - TELEPHONIE','0.00000000','115.69000000','115.69000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:06','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14641,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44520,1,'2021-11-17','customer_invoice','FA8117',5603,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - FA8117 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:06','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14641,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44521,1,'2021-11-17','customer_invoice','FA8117',5603,0,'C346',NULL,NULL,70703,'DIVERS','MALESHERBES DIST... - FA8117 - DIVERS','0.00000000','69.43500000','69.43500000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14641,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44522,1,'2021-11-17','customer_invoice','FA8117',5603,0,'C346',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MALESHERBES DIST... - FA8117 - Rabais, remises et ristournes accordés par l\'entreprise','23.14000000','0.00000000','-23.14000000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14641,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44523,1,'2021-11-17','customer_invoice','FA8117',5603,0,'C346',NULL,NULL,6242,'Transports sur ventes','MALESHERBES DIST... - FA8117 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14641,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44524,1,'2021-11-17','customer_invoice','FA8117',5603,0,'C346',NULL,NULL,445716,'Transports sur ventes','MALESHERBES DIST... - FA8117 - TVA 20 %','0.00000000','32.62100000','32.62100000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14641,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44525,1,'2021-11-17','customer_invoice','FA8110',5596,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA8110 - Compte auxiliaire','339.08300000','0.00000000','339.08300000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14642,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44526,1,'2021-11-17','customer_invoice','FA8110',5596,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA8110 - TELEPHONIE','0.00000000','281.44900000','281.44900000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14642,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44527,1,'2021-11-17','customer_invoice','FA8110',5596,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA8110 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14642,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44528,1,'2021-11-17','customer_invoice','FA8110',5596,0,'C363',NULL,NULL,6242,'Transports sur ventes','SARL HALL DU MEN... - FA8110 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14642,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44529,1,'2021-11-17','customer_invoice','FA8110',5596,0,'C363',NULL,NULL,445716,'Transports sur ventes','SARL HALL DU MEN... - FA8110 - TVA 20 %','0.00000000','56.51400000','56.51400000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14642,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44530,1,'2021-11-17','customer_invoice','FA8121',5608,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA8121 - Compte auxiliaire','234.91800000','0.00000000','234.91800000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14643,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44531,1,'2021-11-17','customer_invoice','FA8121',5608,0,'C364',NULL,NULL,70702,'TELEPHONIE','STELITO INTERMAR... - FA8121 - TELEPHONIE','0.00000000','200.01000000','200.01000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14643,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44532,1,'2021-11-17','customer_invoice','FA8121',5608,0,'C364',NULL,NULL,707,'Ventes de marchandises','STELITO INTERMAR... - FA8121 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14643,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44533,1,'2021-11-17','customer_invoice','FA8121',5608,0,'C364',NULL,NULL,70703,'DIVERS','STELITO INTERMAR... - FA8121 - DIVERS','0.00000000','29.63500000','29.63500000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14643,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44534,1,'2021-11-17','customer_invoice','FA8121',5608,0,'C364',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','STELITO INTERMAR... - FA8121 - Rabais, remises et ristournes accordés par l\'entreprise','35.12000000','0.00000000','-35.12000000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14643,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44535,1,'2021-11-17','customer_invoice','FA8121',5608,0,'C364',NULL,NULL,6242,'Transports sur ventes','STELITO INTERMAR... - FA8121 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14643,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44536,1,'2021-11-17','customer_invoice','FA8121',5608,0,'C364',NULL,NULL,445716,'Transports sur ventes','STELITO INTERMAR... - FA8121 - TVA 20 %','0.00000000','39.15300000','39.15300000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14643,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44537,1,'2021-11-17','customer_invoice','FA8120',5607,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA8120 - Compte auxiliaire','156.64800000','0.00000000','156.64800000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14644,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44538,1,'2021-11-17','customer_invoice','FA8120',5607,0,'C383',NULL,NULL,70703,'DIVERS','MALISSOL CARREFO... - FA8120 - DIVERS','0.00000000','40.20000000','40.20000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14644,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44539,1,'2021-11-17','customer_invoice','FA8120',5607,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA8120 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14644,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44540,1,'2021-11-17','customer_invoice','FA8120',5607,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA8120 - TELEPHONIE','0.00000000','89.90000000','89.90000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14644,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44541,1,'2021-11-17','customer_invoice','FA8120',5607,0,'C383',NULL,NULL,445716,'TELEPHONIE','MALISSOL CARREFO... - FA8120 - TVA 20 %','0.00000000','26.10800000','26.10800000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14644,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44542,1,'2021-11-17','customer_invoice','FA8119',5605,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA8119 - Compte auxiliaire','201.04800000','0.00000000','201.04800000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:07','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14645,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44543,1,'2021-11-17','customer_invoice','FA8119',5605,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA8119 - DIVERS','0.00000000','53.90000000','53.90000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14645,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44544,1,'2021-11-17','customer_invoice','FA8119',5605,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA8119 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14645,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44545,1,'2021-11-17','customer_invoice','FA8119',5605,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA8119 - TELEPHONIE','0.00000000','112.80000000','112.80000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14645,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44546,1,'2021-11-17','customer_invoice','FA8119',5605,0,'C417',NULL,NULL,445716,'TELEPHONIE','SA PATAY DISTRIB... - FA8119 - TVA 20 %','0.00000000','33.50800000','33.50800000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14645,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44547,1,'2021-11-17','customer_invoice','FA8123',5610,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA8123 - Compte auxiliaire','528.80400000','0.00000000','528.80400000','D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14646,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44548,1,'2021-11-17','customer_invoice','FA8123',5610,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA8123 - DIVERS','0.00000000','439.47000000','439.47000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14646,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44549,1,'2021-11-17','customer_invoice','FA8123',5610,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA8123 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14646,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44550,1,'2021-11-17','customer_invoice','FA8123',5610,0,'C417',NULL,NULL,7081,'Transports sur ventes','SA PATAY DISTRIB... - FA8123 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14646,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44551,1,'2021-11-17','customer_invoice','FA8123',5610,0,'C417',NULL,NULL,445716,'Transports sur ventes','SA PATAY DISTRIB... - FA8123 - TVA 20 %','0.00000000','88.13400000','88.13400000','C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14646,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44552,1,'2021-11-18','customer_invoice','FA8130',5617,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8130 - Compte auxiliaire','385.56000000','0.00000000','385.56000000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14647,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44553,1,'2021-11-18','customer_invoice','FA8130',5617,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8130 - TELEPHONIE','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14647,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44554,1,'2021-11-18','customer_invoice','FA8130',5617,0,'C113',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8130 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14647,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44555,1,'2021-11-18','customer_invoice','FA8130',5617,0,'C113',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8130 - TVA 20 %','0.00000000','64.26000000','64.26000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14647,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44556,1,'2021-11-18','customer_invoice','FA8126',5613,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA8126 - Compte auxiliaire','599.65200000','0.00000000','599.65200000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14648,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44557,1,'2021-11-18','customer_invoice','FA8126',5613,0,'C128',NULL,NULL,70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA8126 - TELEPHONIE','0.00000000','312.30000000','312.30000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14648,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44558,1,'2021-11-18','customer_invoice','FA8126',5613,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA8126 - Ventes de marchandises','0.00000000','2.41000000','2.41000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14648,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44559,1,'2021-11-18','customer_invoice','FA8126',5613,0,'C128',NULL,NULL,70703,'DIVERS','SA NOBLADIS BLAGNAC - FA8126 - DIVERS','0.00000000','185.00000000','185.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14648,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44560,1,'2021-11-18','customer_invoice','FA8126',5613,0,'C128',NULL,NULL,445716,'DIVERS','SA NOBLADIS BLAGNAC - FA8126 - TVA 20 %','0.00000000','99.94200000','99.94200000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14648,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44561,1,'2021-11-18','customer_invoice','FA8135',5622,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA8135 - Compte auxiliaire','1050.98400000','0.00000000','1050.98400000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:08','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14649,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44562,1,'2021-11-18','customer_invoice','FA8135',5622,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA8135 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14649,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44563,1,'2021-11-18','customer_invoice','FA8135',5622,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA8135 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14649,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44564,1,'2021-11-18','customer_invoice','FA8135',5622,0,'C169',NULL,NULL,70701,'CARTOUCHE','FLOMAR INTERMARC... - FA8135 - CARTOUCHE','0.00000000','775.24100000','775.24100000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14649,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44565,1,'2021-11-18','customer_invoice','FA8135',5622,0,'C169',NULL,NULL,445716,'CARTOUCHE','FLOMAR INTERMARC... - FA8135 - TVA 20 %','0.00000000','175.16300000','175.16300000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14649,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44566,1,'2021-11-18','customer_invoice','FA8133',5620,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8133 - Compte auxiliaire','333.34800000','0.00000000','333.34800000','D',NULL,NULL,NULL,NULL,'2021-11-28 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14650,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44567,1,'2021-11-18','customer_invoice','FA8133',5620,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8133 - TELEPHONIE','0.00000000','286.00000000','286.00000000','C',NULL,NULL,NULL,NULL,'2021-11-28 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14650,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44568,1,'2021-11-18','customer_invoice','FA8133',5620,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8133 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-11-28 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14650,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44569,1,'2021-11-18','customer_invoice','FA8133',5620,0,'C045',NULL,NULL,6242,'Transports sur ventes','SA LANGON DISTRI... - FA8133 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-11-28 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14650,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44570,1,'2021-11-18','customer_invoice','FA8133',5620,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8133 - Escomptes accordés','8.51000000','0.00000000','-8.51000000','D',NULL,NULL,NULL,NULL,'2021-11-28 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14650,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44571,1,'2021-11-18','customer_invoice','FA8133',5620,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8133 - TVA 20 %','0.00000000','55.55800000','55.55800000','C',NULL,NULL,NULL,NULL,'2021-11-28 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14650,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44572,1,'2021-11-18','customer_invoice','FA8131',5618,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8131 - Compte auxiliaire','839.06600000','0.00000000','839.06600000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14651,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44573,1,'2021-11-18','customer_invoice','FA8131',5618,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA8131 - TELEPHONIE','0.00000000','699.22000000','699.22000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14651,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44574,1,'2021-11-18','customer_invoice','FA8131',5618,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA8131 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14651,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44575,1,'2021-11-18','customer_invoice','FA8131',5618,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA8131 - TVA 20 %','0.00000000','139.84600000','139.84600000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14651,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44576,1,'2021-11-18','customer_invoice','FA8127',5614,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8127 - Compte auxiliaire','1906.38000000','0.00000000','1906.38000000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14652,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44577,1,'2021-11-18','customer_invoice','FA8127',5614,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8127 - TELEPHONIE','0.00000000','1588.65000000','1588.65000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14652,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44578,1,'2021-11-18','customer_invoice','FA8127',5614,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8127 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14652,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44579,1,'2021-11-18','customer_invoice','FA8127',5614,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8127 - TVA 20 %','0.00000000','317.73000000','317.73000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:09','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14652,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44580,1,'2021-11-18','customer_invoice','FA8128',5615,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA8128 - Compte auxiliaire','706.86000000','0.00000000','706.86000000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14653,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44581,1,'2021-11-18','customer_invoice','FA8128',5615,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8128 - TELEPHONIE','0.00000000','589.05000000','589.05000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14653,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44582,1,'2021-11-18','customer_invoice','FA8128',5615,0,'C161',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8128 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14653,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44583,1,'2021-11-18','customer_invoice','FA8128',5615,0,'C161',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8128 - TVA 20 %','0.00000000','117.81000000','117.81000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14653,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44584,1,'2021-11-18','customer_invoice','FA8134',5621,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA8134 - Compte auxiliaire','5505.54000000','0.00000000','5505.54000000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14654,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44585,1,'2021-11-18','customer_invoice','FA8134',5621,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA8134 - CARTOUCHE','0.00000000','4583.14000000','4583.14000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14654,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44586,1,'2021-11-18','customer_invoice','FA8134',5621,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA8134 - Ventes de marchandises','0.00000000','4.81000000','4.81000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14654,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44587,1,'2021-11-18','customer_invoice','FA8134',5621,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA8134 - TVA 20 %','0.00000000','917.59000000','917.59000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14654,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44588,1,'2021-11-18','customer_invoice','FA8125',5612,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA8125 - Compte auxiliaire','3372.00000000','0.00000000','3372.00000000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14655,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44589,1,'2021-11-18','customer_invoice','FA8125',5612,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA8125 - TELEPHONIE','0.00000000','2810.00000000','2810.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14655,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44590,1,'2021-11-18','customer_invoice','FA8125',5612,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA8125 - TVA 20 %','0.00000000','562.00000000','562.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14655,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44591,1,'2021-11-18','customer_invoice','FA8124',5611,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8124 - Compte auxiliaire','340.30800000','0.00000000','340.30800000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14656,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44592,1,'2021-11-18','customer_invoice','FA8124',5611,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8124 - TELEPHONIE','0.00000000','208.20000000','208.20000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14656,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44593,1,'2021-11-18','customer_invoice','FA8124',5611,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8124 - Ventes de marchandises','0.00000000','1.39000000','1.39000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14656,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44594,1,'2021-11-18','customer_invoice','FA8124',5611,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA8124 - DIVERS','0.00000000','74.00000000','74.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14656,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44595,1,'2021-11-18','customer_invoice','FA8124',5611,0,'C219',NULL,NULL,445716,'DIVERS','INTERMARCHE RAMO... - FA8124 - TVA 20 %','0.00000000','56.71800000','56.71800000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14656,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44596,1,'2021-11-18','customer_invoice','FA8132',5619,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA8132 - Compte auxiliaire','174.74400000','0.00000000','174.74400000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14657,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44597,1,'2021-11-18','customer_invoice','FA8132',5619,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA8132 - TELEPHONIE','0.00000000','144.83000000','144.83000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14657,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44598,1,'2021-11-18','customer_invoice','FA8132',5619,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA8132 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14657,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44599,1,'2021-11-18','customer_invoice','FA8132',5619,0,'C292',NULL,NULL,70703,'DIVERS','SAS MANASORI INT... - FA8132 - DIVERS','0.00000000','33.50000000','33.50000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14657,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44600,1,'2021-11-18','customer_invoice','FA8132',5619,0,'C292',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS MANASORI INT... - FA8132 - Rabais, remises et ristournes accordés par l\'entreprise','33.67000000','0.00000000','-33.67000000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:10','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14657,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44601,1,'2021-11-18','customer_invoice','FA8132',5619,0,'C292',NULL,NULL,6242,'Transports sur ventes','SAS MANASORI INT... - FA8132 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14657,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44602,1,'2021-11-18','customer_invoice','FA8132',5619,0,'C292',NULL,NULL,445716,'Transports sur ventes','SAS MANASORI INT... - FA8132 - TVA 20 %','0.00000000','29.12400000','29.12400000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14657,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44603,1,'2021-11-18','customer_invoice','FA8129',5616,0,'C381','411C381','CHRISLIS LECLERC JARDRES',411,'Clients','CHRISLIS LECLERC... - FA8129 - Compte auxiliaire','1492.14000000','0.00000000','1492.14000000','D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14658,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44604,1,'2021-11-18','customer_invoice','FA8129',5616,0,'C381',NULL,NULL,70702,'TELEPHONIE','CHRISLIS LECLERC... - FA8129 - TELEPHONIE','0.00000000','1243.45000000','1243.45000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14658,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44605,1,'2021-11-18','customer_invoice','FA8129',5616,0,'C381',NULL,NULL,7081,'Transports sur ventes','CHRISLIS LECLERC... - FA8129 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14658,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44606,1,'2021-11-18','customer_invoice','FA8129',5616,0,'C381',NULL,NULL,445716,'Transports sur ventes','CHRISLIS LECLERC... - FA8129 - TVA 20 %','0.00000000','248.69000000','248.69000000','C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14658,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44607,1,'2021-11-18','customer_invoice','AV0480',5623,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - AV0480 - Compte auxiliaire','0.00000000','240.00000000','-240.00000000','C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14659,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44608,1,'2021-11-18','customer_invoice','AV0480',5623,0,'C402',NULL,NULL,706,'Prestations de services','FRIMONT DISTRIBU... - AV0480 - Prestations de services','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14659,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44609,1,'2021-11-18','customer_invoice','AV0480',5623,0,'C402',NULL,NULL,445716,'Prestations de services','FRIMONT DISTRIBU... - AV0480 - TVA 20 %','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14659,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44610,1,'2021-11-19','customer_invoice','FA8140',5628,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA8140 - Compte auxiliaire','610.04400000','0.00000000','610.04400000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14660,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44611,1,'2021-11-19','customer_invoice','FA8140',5628,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA8140 - TELEPHONIE','0.00000000','505.87000000','505.87000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14660,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44612,1,'2021-11-19','customer_invoice','FA8140',5628,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA8140 - Ventes de marchandises','0.00000000','2.50000000','2.50000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14660,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44613,1,'2021-11-19','customer_invoice','FA8140',5628,0,'C169',NULL,NULL,6242,'Transports sur ventes','FLOMAR INTERMARC... - FA8140 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14660,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44614,1,'2021-11-19','customer_invoice','FA8140',5628,0,'C169',NULL,NULL,445716,'Transports sur ventes','FLOMAR INTERMARC... - FA8140 - TVA 20 %','0.00000000','101.67400000','101.67400000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14660,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44615,1,'2021-11-19','customer_invoice','FA8138',5626,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8138 - Compte auxiliaire','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14661,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44616,1,'2021-11-19','customer_invoice','FA8138',5626,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8138 - TELEPHONIE','0.00000000','535.50000000','535.50000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14661,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44617,1,'2021-11-19','customer_invoice','FA8138',5626,0,'C166',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8138 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14661,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44618,1,'2021-11-19','customer_invoice','FA8138',5626,0,'C166',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8138 - TVA 20 %','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14661,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44619,1,'2021-11-19','customer_invoice','AV0482',5635,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - AV0482 - Compte auxiliaire','0.00000000','78.82800000','-78.82800000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14662,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44620,1,'2021-11-19','customer_invoice','AV0482',5635,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - AV0482 - TELEPHONIE','65.69000000','0.00000000','-65.69000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-12-15 18:07:11','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14662,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44621,1,'2021-11-19','customer_invoice','AV0482',5635,0,'C228',NULL,NULL,445716,'TELEPHONIE','INTERMARCHE PLAI... - AV0482 - TVA 20 %','13.13800000','0.00000000','-13.13800000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14662,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44622,1,'2021-11-19','customer_invoice','FA8144',5633,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA8144 - Compte auxiliaire','450.61300000','0.00000000','450.61300000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14663,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44623,1,'2021-11-19','customer_invoice','FA8144',5633,0,'C253',NULL,NULL,70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA8144 - CARTOUCHE','0.00000000','375.08200000','375.08200000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14663,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44624,1,'2021-11-19','customer_invoice','FA8144',5633,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA8144 - Ventes de marchandises','0.00000000','0.43000000','0.43000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14663,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44625,1,'2021-11-19','customer_invoice','FA8144',5633,0,'C253',NULL,NULL,445716,'Ventes de marchandises','EASYDIS AUCHAN M... - FA8144 - TVA 20 %','0.00000000','75.10100000','75.10100000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14663,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44626,1,'2021-11-19','customer_invoice','AV0483',5629,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - AV0483 - Compte auxiliaire','0.00000000','1.71600000','-1.71600000','C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14664,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44627,1,'2021-11-19','customer_invoice','AV0483',5629,0,'C266',NULL,NULL,70703,'DIVERS','CORA NANCY NAM - AV0483 - DIVERS','1.41000000','0.00000000','-1.41000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14664,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44628,1,'2021-11-19','customer_invoice','AV0483',5629,0,'C266',NULL,NULL,707,'Ventes de marchandises','CORA NANCY NAM - AV0483 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14664,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44629,1,'2021-11-19','customer_invoice','AV0483',5629,0,'C266',NULL,NULL,445716,'Ventes de marchandises','CORA NANCY NAM - AV0483 - TVA 20 %','0.28600000','0.00000000','-0.28600000','D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14664,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44630,1,'2021-11-19','customer_invoice','FA8139',5627,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA8139 - Compte auxiliaire','3133.20000000','0.00000000','3133.20000000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14665,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44631,1,'2021-11-19','customer_invoice','FA8139',5627,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8139 - TELEPHONIE','0.00000000','2498.00000000','2498.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14665,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44632,1,'2021-11-19','customer_invoice','FA8139',5627,0,'C279',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8139 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14665,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44633,1,'2021-11-19','customer_invoice','FA8139',5627,0,'C279',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8139 - DIVERS','0.00000000','112.00000000','112.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14665,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44634,1,'2021-11-19','customer_invoice','FA8139',5627,0,'C279',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA8139 - TVA 20 %','0.00000000','522.20000000','522.20000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14665,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44635,1,'2021-11-19','customer_invoice','FA8146',5636,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA8146 - Compte auxiliaire','587.56200000','0.00000000','587.56200000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14666,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44636,1,'2021-11-19','customer_invoice','FA8146',5636,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA8146 - TELEPHONIE','0.00000000','487.19500000','487.19500000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14666,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44637,1,'2021-11-19','customer_invoice','FA8146',5636,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA8146 - Ventes de marchandises','0.00000000','2.44000000','2.44000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14666,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44638,1,'2021-11-19','customer_invoice','FA8146',5636,0,'C285',NULL,NULL,6242,'Transports sur ventes','SYLVERIC INTERMA... - FA8146 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14666,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44639,1,'2021-11-19','customer_invoice','FA8146',5636,0,'C285',NULL,NULL,445716,'Transports sur ventes','SYLVERIC INTERMA... - FA8146 - TVA 20 %','0.00000000','97.92700000','97.92700000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14666,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44640,1,'2021-11-19','customer_invoice','FA8145',5634,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA8145 - Compte auxiliaire','1474.92000000','0.00000000','1474.92000000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:12','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14667,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44641,1,'2021-11-19','customer_invoice','FA8145',5634,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA8145 - CARTOUCHE','0.00000000','1227.77000000','1227.77000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14667,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44642,1,'2021-11-19','customer_invoice','FA8145',5634,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA8145 - Ventes de marchandises','0.00000000','1.33000000','1.33000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14667,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44643,1,'2021-11-19','customer_invoice','FA8145',5634,0,'C297',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA8145 - TVA 20 %','0.00000000','245.82000000','245.82000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14667,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44644,1,'2021-11-19','customer_invoice','FA8137',5625,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA8137 - Compte auxiliaire','942.48000000','0.00000000','942.48000000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14668,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44645,1,'2021-11-19','customer_invoice','FA8137',5625,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA8137 - TELEPHONIE','0.00000000','785.40000000','785.40000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14668,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44646,1,'2021-11-19','customer_invoice','FA8137',5625,0,'C318',NULL,NULL,7081,'Transports sur ventes','BRIOSON FNAC SAI... - FA8137 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14668,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44647,1,'2021-11-19','customer_invoice','FA8137',5625,0,'C318',NULL,NULL,445716,'Transports sur ventes','BRIOSON FNAC SAI... - FA8137 - TVA 20 %','0.00000000','157.08000000','157.08000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14668,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44648,1,'2021-11-19','customer_invoice','FA8141',5630,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA8141 - Compte auxiliaire','1015.84500000','0.00000000','1015.84500000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14669,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44649,1,'2021-11-19','customer_invoice','FA8141',5630,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA8141 - DIVERS','0.00000000','66.08300000','66.08300000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14669,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44650,1,'2021-11-19','customer_invoice','FA8141',5630,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA8141 - Ventes de marchandises','0.00000000','1.43000000','1.43000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14669,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44651,1,'2021-11-19','customer_invoice','FA8141',5630,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA8141 - TELEPHONIE','0.00000000','49.89000000','49.89000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14669,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44652,1,'2021-11-19','customer_invoice','FA8141',5630,0,'C333',NULL,NULL,70701,'CARTOUCHE','JENCO CARREFOUR ... - FA8141 - CARTOUCHE','0.00000000','729.13500000','729.13500000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14669,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44653,1,'2021-11-19','customer_invoice','FA8141',5630,0,'C333',NULL,NULL,445716,'CARTOUCHE','JENCO CARREFOUR ... - FA8141 - TVA 20 %','0.00000000','169.30700000','169.30700000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14669,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44654,1,'2021-11-19','customer_invoice','FA8136',5624,0,'C339','411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'Clients','B.V. NORD BUREAU... - FA8136 - Compte auxiliaire','2300.00000000','0.00000000','2300.00000000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14670,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44655,1,'2021-11-19','customer_invoice','FA8136',5624,0,'C339',NULL,NULL,70702,'TELEPHONIE','B.V. NORD BUREAU... - FA8136 - TELEPHONIE','0.00000000','2300.00000000','2300.00000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14670,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44656,1,'2021-11-19','customer_invoice','FA8142',5631,0,'C357','411C357','DOMORDIS  CARREFOUR MARKET LA ROCHELLE',411,'Clients','DOMORDIS  CARREF... - FA8142 - Compte auxiliaire','242.08800000','0.00000000','242.08800000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14671,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44657,1,'2021-11-19','customer_invoice','FA8142',5631,0,'C357',NULL,NULL,70701,'CARTOUCHE','DOMORDIS  CARREF... - FA8142 - CARTOUCHE','0.00000000','201.59000000','201.59000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14671,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44658,1,'2021-11-19','customer_invoice','FA8142',5631,0,'C357',NULL,NULL,707,'Ventes de marchandises','DOMORDIS  CARREF... - FA8142 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14671,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44659,1,'2021-11-19','customer_invoice','FA8142',5631,0,'C357',NULL,NULL,445716,'Ventes de marchandises','DOMORDIS  CARREF... - FA8142 - TVA 20 %','0.00000000','40.34800000','40.34800000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14671,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44660,1,'2021-11-19','customer_invoice','FA8143',5632,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA8143 - Compte auxiliaire','1276.17800000','0.00000000','1276.17800000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:13','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14672,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44661,1,'2021-11-19','customer_invoice','FA8143',5632,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA8143 - CARTOUCHE','0.00000000','1180.43200000','1180.43200000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14672,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44662,1,'2021-11-19','customer_invoice','FA8143',5632,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA8143 - Ventes de marchandises','0.00000000','1.09000000','1.09000000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14672,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44663,1,'2021-11-19','customer_invoice','FA8143',5632,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8143 - Rabais, remises et ristournes accordés par l\'entreprise','118.04000000','0.00000000','-118.04000000','D',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14672,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44664,1,'2021-11-19','customer_invoice','FA8143',5632,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8143 - TVA 20 %','0.00000000','212.69600000','212.69600000','C',NULL,NULL,NULL,NULL,'2021-12-19 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14672,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44665,1,'2021-11-22','customer_invoice','FA8149',5639,0,'C192','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'Clients','DALO INTERMARCHE... - FA8149 - Compte auxiliaire','252.36000000','0.00000000','252.36000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14673,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44666,1,'2021-11-22','customer_invoice','FA8149',5639,0,'C192',NULL,NULL,70702,'TELEPHONIE','DALO INTERMARCHE... - FA8149 - TELEPHONIE','0.00000000','209.60000000','209.60000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14673,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44667,1,'2021-11-22','customer_invoice','FA8149',5639,0,'C192',NULL,NULL,707,'Ventes de marchandises','DALO INTERMARCHE... - FA8149 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14673,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44668,1,'2021-11-22','customer_invoice','FA8149',5639,0,'C192',NULL,NULL,445716,'Ventes de marchandises','DALO INTERMARCHE... - FA8149 - TVA 20 %','0.00000000','42.06000000','42.06000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14673,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44669,1,'2021-11-22','customer_invoice','FA8148',5638,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA8148 - Compte auxiliaire','456.93400000','0.00000000','456.93400000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14674,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44670,1,'2021-11-22','customer_invoice','FA8148',5638,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA8148 - TELEPHONIE','0.00000000','211.65000000','211.65000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14674,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44671,1,'2021-11-22','customer_invoice','FA8148',5638,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA8148 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14674,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44672,1,'2021-11-22','customer_invoice','FA8148',5638,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - FA8148 - CARTOUCHE','0.00000000','168.38800000','168.38800000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14674,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44673,1,'2021-11-22','customer_invoice','FA8148',5638,0,'C228',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE PLAI... - FA8148 - TVA 20 %','0.00000000','76.15600000','76.15600000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14674,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44674,1,'2021-11-22','customer_invoice','FA8161',5651,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA8161 - Compte auxiliaire','448.03800000','0.00000000','448.03800000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14675,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44675,1,'2021-11-22','customer_invoice','FA8161',5651,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA8161 - TELEPHONIE','0.00000000','371.66500000','371.66500000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14675,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44676,1,'2021-11-22','customer_invoice','FA8161',5651,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA8161 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14675,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44677,1,'2021-11-22','customer_invoice','FA8161',5651,0,'C228',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE PLAI... - FA8161 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14675,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44678,1,'2021-11-22','customer_invoice','FA8161',5651,0,'C228',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE PLAI... - FA8161 - TVA 20 %','0.00000000','74.67300000','74.67300000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:14','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14675,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44679,1,'2021-11-22','customer_invoice','FA8155',5645,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA8155 - Compte auxiliaire','355.94700000','0.00000000','355.94700000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14676,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44680,1,'2021-11-22','customer_invoice','FA8155',5645,0,'C302',NULL,NULL,70702,'TELEPHONIE','DICA INTERMARCHE... - FA8155 - TELEPHONIE','0.00000000','146.28000000','146.28000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14676,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44681,1,'2021-11-22','customer_invoice','FA8155',5645,0,'C302',NULL,NULL,707,'Ventes de marchandises','DICA INTERMARCHE... - FA8155 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14676,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44682,1,'2021-11-22','customer_invoice','FA8155',5645,0,'C302',NULL,NULL,70701,'CARTOUCHE','DICA INTERMARCHE... - FA8155 - CARTOUCHE','0.00000000','182.68300000','182.68300000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14676,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44683,1,'2021-11-22','customer_invoice','FA8155',5645,0,'C302',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','DICA INTERMARCHE... - FA8155 - Rabais, remises et ristournes accordés par l\'entreprise','32.90000000','0.00000000','-32.90000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14676,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44684,1,'2021-11-22','customer_invoice','FA8155',5645,0,'C302',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','DICA INTERMARCHE... - FA8155 - TVA 20 %','0.00000000','59.32400000','59.32400000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14676,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44685,1,'2021-11-22','customer_invoice','FA8147',5637,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8147 - Compte auxiliaire','936.00000000','0.00000000','936.00000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14677,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44686,1,'2021-11-22','customer_invoice','FA8147',5637,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8147 - TELEPHONIE','0.00000000','780.00000000','780.00000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14677,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44687,1,'2021-11-22','customer_invoice','FA8147',5637,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA8147 - TVA 20 %','0.00000000','156.00000000','156.00000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14677,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44688,1,'2021-11-22','customer_invoice','FA8159',5649,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA8159 - Compte auxiliaire','3741.42000000','0.00000000','3741.42000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14678,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44689,1,'2021-11-22','customer_invoice','FA8159',5649,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA8159 - CARTOUCHE','0.00000000','3732.87000000','3732.87000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14678,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44690,1,'2021-11-22','customer_invoice','FA8159',5649,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA8159 - Ventes de marchandises','0.00000000','8.55000000','8.55000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14678,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44691,1,'2021-11-22','customer_invoice','FA8160',5650,0,'C341','411C341','B.V. REUNION ST JOSEPH',411,'Clients','B.V. REUNION ST ... - FA8160 - Compte auxiliaire','555.96000000','0.00000000','555.96000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14679,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44692,1,'2021-11-22','customer_invoice','FA8160',5650,0,'C341',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION ST ... - FA8160 - CARTOUCHE','0.00000000','555.52000000','555.52000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14679,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44693,1,'2021-11-22','customer_invoice','FA8160',5650,0,'C341',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION ST ... - FA8160 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14679,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44694,1,'2021-11-22','customer_invoice','FA8150',5640,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - FA8150 - Compte auxiliaire','275.80800000','0.00000000','275.80800000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14680,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44695,1,'2021-11-22','customer_invoice','FA8150',5640,0,'C346',NULL,NULL,70703,'DIVERS','MALESHERBES DIST... - FA8150 - DIVERS','0.00000000','25.60000000','25.60000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14680,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44696,1,'2021-11-22','customer_invoice','FA8150',5640,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - FA8150 - Ventes de marchandises','0.00000000','1.34000000','1.34000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14680,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44697,1,'2021-11-22','customer_invoice','FA8150',5640,0,'C346',NULL,NULL,70702,'TELEPHONIE','MALESHERBES DIST... - FA8150 - TELEPHONIE','0.00000000','202.90000000','202.90000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14680,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44698,1,'2021-11-22','customer_invoice','FA8150',5640,0,'C346',NULL,NULL,445716,'TELEPHONIE','MALESHERBES DIST... - FA8150 - TVA 20 %','0.00000000','45.96800000','45.96800000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14680,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44699,1,'2021-11-22','customer_invoice','FA8158',5648,0,'C357','411C357','DOMORDIS  CARREFOUR MARKET LA ROCHELLE',411,'Clients','DOMORDIS  CARREF... - FA8158 - Compte auxiliaire','279.81600000','0.00000000','279.81600000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:15','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14681,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44700,1,'2021-11-22','customer_invoice','FA8158',5648,0,'C357',NULL,NULL,70703,'DIVERS','DOMORDIS  CARREF... - FA8158 - DIVERS','0.00000000','91.20000000','91.20000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14681,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44701,1,'2021-11-22','customer_invoice','FA8158',5648,0,'C357',NULL,NULL,707,'Ventes de marchandises','DOMORDIS  CARREF... - FA8158 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14681,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44702,1,'2021-11-22','customer_invoice','FA8158',5648,0,'C357',NULL,NULL,70702,'TELEPHONIE','DOMORDIS  CARREF... - FA8158 - TELEPHONIE','0.00000000','140.84000000','140.84000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14681,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44703,1,'2021-11-22','customer_invoice','FA8158',5648,0,'C357',NULL,NULL,6242,'Transports sur ventes','DOMORDIS  CARREF... - FA8158 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14681,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44704,1,'2021-11-22','customer_invoice','FA8158',5648,0,'C357',NULL,NULL,445716,'Transports sur ventes','DOMORDIS  CARREF... - FA8158 - TVA 20 %','0.00000000','46.63600000','46.63600000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14681,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44705,1,'2021-11-22','customer_invoice','FA8152',5642,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA8152 - Compte auxiliaire','195.12000000','0.00000000','195.12000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14682,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44706,1,'2021-11-22','customer_invoice','FA8152',5642,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA8152 - TELEPHONIE','0.00000000','161.80000000','161.80000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14682,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44707,1,'2021-11-22','customer_invoice','FA8152',5642,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA8152 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14682,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44708,1,'2021-11-22','customer_invoice','FA8152',5642,0,'C379',NULL,NULL,445716,'Ventes de marchandises','SABLONNIERE DIST... - FA8152 - TVA 20 %','0.00000000','32.52000000','32.52000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14682,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44709,1,'2021-11-22','customer_invoice','FA8154',5644,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA8154 - Compte auxiliaire','70.27200000','0.00000000','70.27200000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14683,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44710,1,'2021-11-22','customer_invoice','FA8154',5644,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA8154 - TELEPHONIE','0.00000000','58.40000000','58.40000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14683,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44711,1,'2021-11-22','customer_invoice','FA8154',5644,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA8154 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14683,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44712,1,'2021-11-22','customer_invoice','FA8154',5644,0,'C383',NULL,NULL,445716,'Ventes de marchandises','MALISSOL CARREFO... - FA8154 - TVA 20 %','0.00000000','11.71200000','11.71200000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14683,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44713,1,'2021-11-22','customer_invoice','FA8156',5646,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8156 - Compte auxiliaire','3293.14300000','0.00000000','3293.14300000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14684,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44714,1,'2021-11-22','customer_invoice','FA8156',5646,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8156 - CARTOUCHE','0.00000000','2739.96600000','2739.96600000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14684,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44715,1,'2021-11-22','customer_invoice','FA8156',5646,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8156 - Ventes de marchandises','0.00000000','4.32000000','4.32000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14684,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44716,1,'2021-11-22','customer_invoice','FA8156',5646,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8156 - TVA 20 %','0.00000000','548.85700000','548.85700000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14684,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44717,1,'2021-11-22','customer_invoice','FA8153',5643,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA8153 - Compte auxiliaire','139.84800000','0.00000000','139.84800000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14685,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44718,1,'2021-11-22','customer_invoice','FA8153',5643,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA8153 - DIVERS','0.00000000','25.60000000','25.60000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14685,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44719,1,'2021-11-22','customer_invoice','FA8153',5643,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA8153 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14685,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44720,1,'2021-11-22','customer_invoice','FA8153',5643,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA8153 - TELEPHONIE','0.00000000','89.90000000','89.90000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:16','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14685,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44721,1,'2021-11-22','customer_invoice','FA8153',5643,0,'C417',NULL,NULL,445716,'TELEPHONIE','SA PATAY DISTRIB... - FA8153 - TVA 20 %','0.00000000','23.30800000','23.30800000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14685,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44722,1,'2021-11-22','customer_invoice','FA8151',5641,0,'C418','411C418','SOLIMA CARREFOUR MARKET OLIVET',411,'Clients','SOLIMA CARREFOUR... - FA8151 - Compte auxiliaire','308.88000000','0.00000000','308.88000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14686,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44723,1,'2021-11-22','customer_invoice','FA8151',5641,0,'C418',NULL,NULL,70702,'TELEPHONIE','SOLIMA CARREFOUR... - FA8151 - TELEPHONIE','0.00000000','256.30000000','256.30000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14686,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44724,1,'2021-11-22','customer_invoice','FA8151',5641,0,'C418',NULL,NULL,707,'Ventes de marchandises','SOLIMA CARREFOUR... - FA8151 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14686,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44725,1,'2021-11-22','customer_invoice','FA8151',5641,0,'C418',NULL,NULL,445716,'Ventes de marchandises','SOLIMA CARREFOUR... - FA8151 - TVA 20 %','0.00000000','51.48000000','51.48000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14686,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44726,1,'2021-11-22','customer_invoice','FA8157',5647,0,'C420','411C420','MARMANDIS SUPER U',411,'Clients','MARMANDIS SUPER U - FA8157 - Compte auxiliaire','939.82200000','0.00000000','939.82200000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14687,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44727,1,'2021-11-22','customer_invoice','FA8157',5647,0,'C420',NULL,NULL,70701,'CARTOUCHE','MARMANDIS SUPER U - FA8157 - CARTOUCHE','0.00000000','869.45600000','869.45600000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14687,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44728,1,'2021-11-22','customer_invoice','FA8157',5647,0,'C420',NULL,NULL,707,'Ventes de marchandises','MARMANDIS SUPER U - FA8157 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14687,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44729,1,'2021-11-22','customer_invoice','FA8157',5647,0,'C420',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MARMANDIS SUPER U - FA8157 - Rabais, remises et ristournes accordés par l\'entreprise','86.95000000','0.00000000','-86.95000000','D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14687,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44730,1,'2021-11-22','customer_invoice','FA8157',5647,0,'C420',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MARMANDIS SUPER U - FA8157 - TVA 20 %','0.00000000','156.63600000','156.63600000','C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14687,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44731,1,'2021-11-23','customer_invoice','FA8163',5653,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA8163 - Compte auxiliaire','2595.06000000','0.00000000','2595.06000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14688,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44732,1,'2021-11-23','customer_invoice','FA8163',5653,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA8163 - CARTOUCHE','0.00000000','2162.50000000','2162.50000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14688,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44733,1,'2021-11-23','customer_invoice','FA8163',5653,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA8163 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14688,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44734,1,'2021-11-23','customer_invoice','FA8163',5653,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA8163 - TVA 20 %','0.00000000','432.51000000','432.51000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14688,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44735,1,'2021-11-23','customer_invoice','FA8167',5657,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA8167 - Compte auxiliaire','471.12000000','0.00000000','471.12000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14689,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44736,1,'2021-11-23','customer_invoice','FA8167',5657,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA8167 - TELEPHONIE','0.00000000','367.18000000','367.18000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14689,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44737,1,'2021-11-23','customer_invoice','FA8167',5657,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA8167 - Ventes de marchandises','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14689,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44738,1,'2021-11-23','customer_invoice','FA8167',5657,0,'C227',NULL,NULL,70703,'DIVERS','INTERMARCHE VERD... - FA8167 - DIVERS','0.00000000','23.40000000','23.40000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14689,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44739,1,'2021-11-23','customer_invoice','FA8167',5657,0,'C227',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE VERD... - FA8167 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14689,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44740,1,'2021-11-23','customer_invoice','FA8167',5657,0,'C227',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE VERD... - FA8167 - TVA 20 %','0.00000000','78.52000000','78.52000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:17','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14689,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44741,1,'2021-11-23','customer_invoice','FA8166',5656,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA8166 - Compte auxiliaire','749.04000000','0.00000000','749.04000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14690,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44742,1,'2021-11-23','customer_invoice','FA8166',5656,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA8166 - TELEPHONIE','0.00000000','597.86000000','597.86000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14690,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44743,1,'2021-11-23','customer_invoice','FA8166',5656,0,'C229',NULL,NULL,707,'Ventes de marchandises','LORGEA - FA8166 - Ventes de marchandises','0.00000000','2.34000000','2.34000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14690,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44744,1,'2021-11-23','customer_invoice','FA8166',5656,0,'C229',NULL,NULL,70703,'DIVERS','LORGEA - FA8166 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14690,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44745,1,'2021-11-23','customer_invoice','FA8166',5656,0,'C229',NULL,NULL,6242,'Transports sur ventes','LORGEA - FA8166 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14690,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44746,1,'2021-11-23','customer_invoice','FA8166',5656,0,'C229',NULL,NULL,445716,'Transports sur ventes','LORGEA - FA8166 - TVA 20 %','0.00000000','124.84000000','124.84000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14690,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44747,1,'2021-11-23','customer_invoice','FA8170',5660,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA8170 - Compte auxiliaire','257.03000000','0.00000000','257.03000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14691,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44748,1,'2021-11-23','customer_invoice','FA8170',5660,0,'C302',NULL,NULL,70702,'TELEPHONIE','DICA INTERMARCHE... - FA8170 - TELEPHONIE','0.00000000','252.61200000','252.61200000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14691,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44749,1,'2021-11-23','customer_invoice','FA8170',5660,0,'C302',NULL,NULL,707,'Ventes de marchandises','DICA INTERMARCHE... - FA8170 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14691,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44750,1,'2021-11-23','customer_invoice','FA8170',5660,0,'C302',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','DICA INTERMARCHE... - FA8170 - Rabais, remises et ristournes accordés par l\'entreprise','39.82000000','0.00000000','-39.82000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14691,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44751,1,'2021-11-23','customer_invoice','FA8170',5660,0,'C302',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','DICA INTERMARCHE... - FA8170 - TVA 20 %','0.00000000','42.83800000','42.83800000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14691,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44752,1,'2021-11-23','customer_invoice','FA8165',5655,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA8165 - Compte auxiliaire','221.67600000','0.00000000','221.67600000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14692,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44753,1,'2021-11-23','customer_invoice','FA8165',5655,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA8165 - TELEPHONIE','0.00000000','181.57000000','181.57000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14692,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44754,1,'2021-11-23','customer_invoice','FA8165',5655,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA8165 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14692,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44755,1,'2021-11-23','customer_invoice','FA8165',5655,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - FA8165 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14692,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44756,1,'2021-11-23','customer_invoice','FA8165',5655,0,'C305',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA8165 - Rabais, remises et ristournes accordés par l\'entreprise','34.14000000','0.00000000','-34.14000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14692,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44757,1,'2021-11-23','customer_invoice','FA8165',5655,0,'C305',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA8165 - TVA 20 %','0.00000000','36.94600000','36.94600000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14692,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44758,1,'2021-11-23','customer_invoice','FA8164',5654,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA8164 - Compte auxiliaire','336.70200000','0.00000000','336.70200000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14693,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44759,1,'2021-11-23','customer_invoice','FA8164',5654,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA8164 - TELEPHONIE','0.00000000','249.47000000','249.47000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14693,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44760,1,'2021-11-23','customer_invoice','FA8164',5654,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA8164 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14693,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44761,1,'2021-11-23','customer_invoice','FA8164',5654,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA8164 - DIVERS','0.00000000','29.63500000','29.63500000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14693,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44762,1,'2021-11-23','customer_invoice','FA8164',5654,0,'C333',NULL,NULL,445716,'DIVERS','JENCO CARREFOUR ... - FA8164 - TVA 20 %','0.00000000','56.11700000','56.11700000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:18','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14693,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44763,1,'2021-11-23','customer_invoice','FA8169',5659,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA8169 - Compte auxiliaire','174.21600000','0.00000000','174.21600000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14694,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44764,1,'2021-11-23','customer_invoice','FA8169',5659,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA8169 - DIVERS','0.00000000','36.70000000','36.70000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14694,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44765,1,'2021-11-23','customer_invoice','FA8169',5659,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA8169 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14694,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44766,1,'2021-11-23','customer_invoice','FA8169',5659,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA8169 - TELEPHONIE','0.00000000','107.70000000','107.70000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14694,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44767,1,'2021-11-23','customer_invoice','FA8169',5659,0,'C333',NULL,NULL,445716,'TELEPHONIE','JENCO CARREFOUR ... - FA8169 - TVA 20 %','0.00000000','29.03600000','29.03600000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14694,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44768,1,'2021-11-23','customer_invoice','FA8171',5661,0,'C345','411C345','B.V. BUREAU VALLEE LE PORT',411,'Clients','B.V. BUREAU VALL... - FA8171 - Compte auxiliaire','1285.80000000','0.00000000','1285.80000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14695,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44769,1,'2021-11-23','customer_invoice','FA8171',5661,0,'C345',NULL,NULL,70701,'CARTOUCHE','B.V. BUREAU VALL... - FA8171 - CARTOUCHE','0.00000000','1280.00000000','1280.00000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14695,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44770,1,'2021-11-23','customer_invoice','FA8171',5661,0,'C345',NULL,NULL,707,'Ventes de marchandises','B.V. BUREAU VALL... - FA8171 - Ventes de marchandises','0.00000000','5.80000000','5.80000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14695,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44771,1,'2021-11-23','customer_invoice','FA8168',5658,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA8168 - Compte auxiliaire','180.57600000','0.00000000','180.57600000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14696,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44772,1,'2021-11-23','customer_invoice','FA8168',5658,0,'C364',NULL,NULL,70702,'TELEPHONIE','STELITO INTERMAR... - FA8168 - TELEPHONIE','0.00000000','162.70000000','162.70000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14696,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44773,1,'2021-11-23','customer_invoice','FA8168',5658,0,'C364',NULL,NULL,707,'Ventes de marchandises','STELITO INTERMAR... - FA8168 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14696,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44774,1,'2021-11-23','customer_invoice','FA8168',5658,0,'C364',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','STELITO INTERMAR... - FA8168 - Rabais, remises et ristournes accordés par l\'entreprise','13.02000000','0.00000000','-13.02000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14696,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44775,1,'2021-11-23','customer_invoice','FA8168',5658,0,'C364',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','STELITO INTERMAR... - FA8168 - TVA 20 %','0.00000000','30.09600000','30.09600000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14696,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44776,1,'2021-11-23','customer_invoice','FA8162',5652,0,'C384','411C384','SAINT MAIXENT DISTRIBUTION LECLERC SAINT MAIXENT',411,'Clients','SAINT MAIXENT DI... - FA8162 - Compte auxiliaire','501.72000000','0.00000000','501.72000000','D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14697,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44777,1,'2021-11-23','customer_invoice','FA8162',5652,0,'C384',NULL,NULL,70702,'TELEPHONIE','SAINT MAIXENT DI... - FA8162 - TELEPHONIE','0.00000000','385.94000000','385.94000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14697,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44778,1,'2021-11-23','customer_invoice','FA8162',5652,0,'C384',NULL,NULL,707,'Ventes de marchandises','SAINT MAIXENT DI... - FA8162 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14697,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44779,1,'2021-11-23','customer_invoice','FA8162',5652,0,'C384',NULL,NULL,70703,'DIVERS','SAINT MAIXENT DI... - FA8162 - DIVERS','0.00000000','32.00000000','32.00000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14697,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44780,1,'2021-11-23','customer_invoice','FA8162',5652,0,'C384',NULL,NULL,7081,'Transports sur ventes','SAINT MAIXENT DI... - FA8162 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:19','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14697,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44781,1,'2021-11-23','customer_invoice','FA8162',5652,0,'C384',NULL,NULL,445716,'Transports sur ventes','SAINT MAIXENT DI... - FA8162 - TVA 20 %','0.00000000','83.62000000','83.62000000','C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14697,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44782,1,'2021-11-24','customer_invoice','FA8172',5662,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8172 - Compte auxiliaire','1978.78800000','0.00000000','1978.78800000','D',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14698,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44783,1,'2021-11-24','customer_invoice','FA8172',5662,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8172 - TELEPHONIE','0.00000000','1654.61000000','1654.61000000','C',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14698,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44784,1,'2021-11-24','customer_invoice','FA8172',5662,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8172 - Ventes de marchandises','0.00000000','6.18000000','6.18000000','C',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14698,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44785,1,'2021-11-24','customer_invoice','FA8172',5662,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA8172 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14698,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44786,1,'2021-11-24','customer_invoice','FA8172',5662,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8172 - Escomptes accordés','50.80000000','0.00000000','-50.80000000','D',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14698,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44787,1,'2021-11-24','customer_invoice','FA8172',5662,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8172 - TVA 20 %','0.00000000','329.79800000','329.79800000','C',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14698,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44788,1,'2021-11-24','customer_invoice','FA8181',5672,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA8181 - Compte auxiliaire','271.52500000','0.00000000','271.52500000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14699,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44789,1,'2021-11-24','customer_invoice','FA8181',5672,0,'C233',NULL,NULL,70703,'DIVERS','COUPANCES INTERM... - FA8181 - DIVERS','0.00000000','51.95100000','51.95100000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14699,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44790,1,'2021-11-24','customer_invoice','FA8181',5672,0,'C233',NULL,NULL,707,'Ventes de marchandises','COUPANCES INTERM... - FA8181 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14699,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44791,1,'2021-11-24','customer_invoice','FA8181',5672,0,'C233',NULL,NULL,70702,'TELEPHONIE','COUPANCES INTERM... - FA8181 - TELEPHONIE','0.00000000','195.85000000','195.85000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14699,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44792,1,'2021-11-24','customer_invoice','FA8181',5672,0,'C233',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','COUPANCES INTERM... - FA8181 - Rabais, remises et ristournes accordés par l\'entreprise','22.29000000','0.00000000','-22.29000000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14699,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44793,1,'2021-11-24','customer_invoice','FA8181',5672,0,'C233',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','COUPANCES INTERM... - FA8181 - TVA 20 %','0.00000000','45.25400000','45.25400000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14699,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44794,1,'2021-11-24','customer_invoice','FA8173',5663,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA8173 - Compte auxiliaire','29.94000000','0.00000000','29.94000000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14700,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44795,1,'2021-11-24','customer_invoice','FA8173',5663,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA8173 - TELEPHONIE','0.00000000','24.95000000','24.95000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14700,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44796,1,'2021-11-24','customer_invoice','FA8173',5663,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA8173 - TVA 20 %','0.00000000','4.99000000','4.99000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14700,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44797,1,'2021-11-24','customer_invoice','FA8174',5664,0,'C283','411C283','SOPLEX',411,'Clients','SOPLEX - FA8174 - Compte auxiliaire','395.67600000','0.00000000','395.67600000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14701,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44798,1,'2021-11-24','customer_invoice','FA8174',5664,0,'C283',NULL,NULL,70702,'TELEPHONIE','SOPLEX - FA8174 - TELEPHONIE','0.00000000','328.49000000','328.49000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14701,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44799,1,'2021-11-24','customer_invoice','FA8174',5664,0,'C283',NULL,NULL,707,'Ventes de marchandises','SOPLEX - FA8174 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14701,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44800,1,'2021-11-24','customer_invoice','FA8174',5664,0,'C283',NULL,NULL,6242,'Transports sur ventes','SOPLEX - FA8174 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:20','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14701,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44801,1,'2021-11-24','customer_invoice','FA8174',5664,0,'C283',NULL,NULL,445716,'Transports sur ventes','SOPLEX - FA8174 - TVA 20 %','0.00000000','65.94600000','65.94600000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14701,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44802,1,'2021-11-24','customer_invoice','FA8175',5665,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA8175 - Compte auxiliaire','1254.74800000','0.00000000','1254.74800000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14702,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44803,1,'2021-11-24','customer_invoice','FA8175',5665,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA8175 - DIVERS','0.00000000','137.26800000','137.26800000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14702,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44804,1,'2021-11-24','customer_invoice','FA8175',5665,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA8175 - Ventes de marchandises','0.00000000','3.08000000','3.08000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14702,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44805,1,'2021-11-24','customer_invoice','FA8175',5665,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA8175 - TELEPHONIE','0.00000000','38.35000000','38.35000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14702,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44806,1,'2021-11-24','customer_invoice','FA8175',5665,0,'C322',NULL,NULL,70701,'CARTOUCHE','SINJU INTERMARCH... - FA8175 - CARTOUCHE','0.00000000','866.92500000','866.92500000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14702,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44807,1,'2021-11-24','customer_invoice','FA8175',5665,0,'C322',NULL,NULL,445716,'CARTOUCHE','SINJU INTERMARCH... - FA8175 - TVA 20 %','0.00000000','209.12500000','209.12500000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14702,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44808,1,'2021-11-24','customer_invoice','FA8180',5671,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA8180 - Compte auxiliaire','196.00800000','0.00000000','196.00800000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14703,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44809,1,'2021-11-24','customer_invoice','FA8180',5671,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA8180 - TELEPHONIE','0.00000000','149.20000000','149.20000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14703,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44810,1,'2021-11-24','customer_invoice','FA8180',5671,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA8180 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14703,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44811,1,'2021-11-24','customer_invoice','FA8180',5671,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA8180 - DIVERS','0.00000000','13.40000000','13.40000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14703,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44812,1,'2021-11-24','customer_invoice','FA8180',5671,0,'C322',NULL,NULL,445716,'DIVERS','SINJU INTERMARCH... - FA8180 - TVA 20 %','0.00000000','32.66800000','32.66800000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14703,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44813,1,'2021-11-24','customer_invoice','FA8178',5669,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA8178 - Compte auxiliaire','1062.06400000','0.00000000','1062.06400000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14704,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44814,1,'2021-11-24','customer_invoice','FA8178',5669,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA8178 - TELEPHONIE','0.00000000','42.35000000','42.35000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14704,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44815,1,'2021-11-24','customer_invoice','FA8178',5669,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA8178 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14704,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44816,1,'2021-11-24','customer_invoice','FA8178',5669,0,'C323',NULL,NULL,70701,'CARTOUCHE','CALANG INTERMARC... - FA8178 - CARTOUCHE','0.00000000','939.95400000','939.95400000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14704,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44817,1,'2021-11-24','customer_invoice','FA8178',5669,0,'C323',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA8178 - Rabais, remises et ristournes accordés par l\'entreprise','98.23000000','0.00000000','-98.23000000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14704,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44818,1,'2021-11-24','customer_invoice','FA8178',5669,0,'C323',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA8178 - TVA 20 %','0.00000000','177.01000000','177.01000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14704,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44819,1,'2021-11-24','customer_invoice','FA8179',5670,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA8179 - Compte auxiliaire','185.76000000','0.00000000','185.76000000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14705,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44820,1,'2021-11-24','customer_invoice','FA8179',5670,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA8179 - TELEPHONIE','0.00000000','154.10000000','154.10000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14705,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44821,1,'2021-11-24','customer_invoice','FA8179',5670,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA8179 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14705,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44822,1,'2021-11-24','customer_invoice','FA8179',5670,0,'C323',NULL,NULL,445716,'Ventes de marchandises','CALANG INTERMARC... - FA8179 - TVA 20 %','0.00000000','30.96000000','30.96000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:21','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14705,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44823,1,'2021-11-24','customer_invoice','AV0481',5666,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - AV0481 - Compte auxiliaire','0.00000000','826.70000000','-826.70000000','C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14706,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44824,1,'2021-11-24','customer_invoice','AV0481',5666,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - AV0481 - CARTOUCHE','822.70000000','0.00000000','-822.70000000','D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14706,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44825,1,'2021-11-24','customer_invoice','AV0481',5666,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - AV0481 - Ventes de marchandises','4.00000000','0.00000000','-4.00000000','D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14706,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44826,1,'2021-11-24','customer_invoice','FA8176',5667,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA8176 - Compte auxiliaire','784.50000000','0.00000000','784.50000000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14707,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44827,1,'2021-11-24','customer_invoice','FA8176',5667,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA8176 - CARTOUCHE','0.00000000','780.50000000','780.50000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14707,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44828,1,'2021-11-24','customer_invoice','FA8176',5667,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA8176 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14707,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44829,1,'2021-11-24','customer_invoice','FA8183',5674,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA8183 - Compte auxiliaire','636.16000000','0.00000000','636.16000000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14708,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44830,1,'2021-11-24','customer_invoice','FA8183',5674,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA8183 - CARTOUCHE','0.00000000','633.00000000','633.00000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14708,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44831,1,'2021-11-24','customer_invoice','FA8183',5674,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA8183 - Ventes de marchandises','0.00000000','3.16000000','3.16000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14708,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44832,1,'2021-11-24','customer_invoice','FA8183',5674,0,'C328',NULL,NULL,70703,'DIVERS','B.V. REUNION BUR... - FA8183 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14708,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44833,1,'2021-11-24','customer_invoice','FA8182',5673,0,'C359','411C359','BJD DISTRIBUTION',411,'Clients','BJD DISTRIBUTION - FA8182 - Compte auxiliaire','224.47200000','0.00000000','224.47200000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14709,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44834,1,'2021-11-24','customer_invoice','FA8182',5673,0,'C359',NULL,NULL,70701,'CARTOUCHE','BJD DISTRIBUTION - FA8182 - CARTOUCHE','0.00000000','186.90000000','186.90000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14709,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44835,1,'2021-11-24','customer_invoice','FA8182',5673,0,'C359',NULL,NULL,707,'Ventes de marchandises','BJD DISTRIBUTION - FA8182 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14709,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44836,1,'2021-11-24','customer_invoice','FA8182',5673,0,'C359',NULL,NULL,445716,'Ventes de marchandises','BJD DISTRIBUTION - FA8182 - TVA 20 %','0.00000000','37.41200000','37.41200000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14709,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44837,1,'2021-11-24','customer_invoice','FA8177',5668,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA8177 - Compte auxiliaire','390.66300000','0.00000000','390.66300000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14710,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44838,1,'2021-11-24','customer_invoice','FA8177',5668,0,'C413',NULL,NULL,70701,'CARTOUCHE','ANGIDIS CARREFOU... - FA8177 - CARTOUCHE','0.00000000','361.39200000','361.39200000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14710,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44839,1,'2021-11-24','customer_invoice','FA8177',5668,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA8177 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14710,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44840,1,'2021-11-24','customer_invoice','FA8177',5668,0,'C413',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANGIDIS CARREFOU... - FA8177 - Rabais, remises et ristournes accordés par l\'entreprise','36.14000000','0.00000000','-36.14000000','D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14710,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44841,1,'2021-11-24','customer_invoice','FA8177',5668,0,'C413',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANGIDIS CARREFOU... - FA8177 - TVA 20 %','0.00000000','65.11100000','65.11100000','C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',1,NULL,'2021-12-15 18:07:22','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14710,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44842,1,'2021-11-25','customer_invoice','FA8193',5684,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8193 - Compte auxiliaire','412.84800000','0.00000000','412.84800000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14711,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44843,1,'2021-11-25','customer_invoice','FA8193',5684,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8193 - CARTOUCHE','0.00000000','381.81000000','381.81000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14711,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44844,1,'2021-11-25','customer_invoice','FA8193',5684,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8193 - Ventes de marchandises','0.00000000','0.41000000','0.41000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14711,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44845,1,'2021-11-25','customer_invoice','FA8193',5684,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8193 - Rabais, remises et ristournes accordés par l\'entreprise','38.18000000','0.00000000','-38.18000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14711,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44846,1,'2021-11-25','customer_invoice','FA8193',5684,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8193 - TVA 20 %','0.00000000','68.80800000','68.80800000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14711,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44847,1,'2021-11-25','customer_invoice','FA8185',5676,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA8185 - Compte auxiliaire','617.58000000','0.00000000','617.58000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14712,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44848,1,'2021-11-25','customer_invoice','FA8185',5676,0,'C229',NULL,NULL,70702,'TELEPHONIE','LORGEA - FA8185 - TELEPHONIE','0.00000000','514.65000000','514.65000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14712,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44849,1,'2021-11-25','customer_invoice','FA8185',5676,0,'C229',NULL,NULL,7081,'Transports sur ventes','LORGEA - FA8185 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14712,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44850,1,'2021-11-25','customer_invoice','FA8185',5676,0,'C229',NULL,NULL,445716,'Transports sur ventes','LORGEA - FA8185 - TVA 20 %','0.00000000','102.93000000','102.93000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14712,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44851,1,'2021-11-25','customer_invoice','FA8194',5685,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA8194 - Compte auxiliaire','231.30000000','0.00000000','231.30000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14713,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44852,1,'2021-11-25','customer_invoice','FA8194',5685,0,'C233',NULL,NULL,70702,'TELEPHONIE','COUPANCES INTERM... - FA8194 - TELEPHONIE','0.00000000','199.47000000','199.47000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14713,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44853,1,'2021-11-25','customer_invoice','FA8194',5685,0,'C233',NULL,NULL,707,'Ventes de marchandises','COUPANCES INTERM... - FA8194 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14713,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44854,1,'2021-11-25','customer_invoice','FA8194',5685,0,'C233',NULL,NULL,70703,'DIVERS','COUPANCES INTERM... - FA8194 - DIVERS','0.00000000','20.10000000','20.10000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14713,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44855,1,'2021-11-25','customer_invoice','FA8194',5685,0,'C233',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','COUPANCES INTERM... - FA8194 - Rabais, remises et ristournes accordés par l\'entreprise','27.98000000','0.00000000','-27.98000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14713,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44856,1,'2021-11-25','customer_invoice','FA8194',5685,0,'C233',NULL,NULL,6242,'Transports sur ventes','COUPANCES INTERM... - FA8194 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14713,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44857,1,'2021-11-25','customer_invoice','FA8194',5685,0,'C233',NULL,NULL,445716,'Transports sur ventes','COUPANCES INTERM... - FA8194 - TVA 20 %','0.00000000','38.55000000','38.55000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14713,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44858,1,'2021-11-25','customer_invoice','FA8189',5680,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA8189 - Compte auxiliaire','1128.12000000','0.00000000','1128.12000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14714,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44859,1,'2021-11-25','customer_invoice','FA8189',5680,0,'C274',NULL,NULL,70702,'TELEPHONIE','GUILVEZ - FA8189 - TELEPHONIE','0.00000000','935.50000000','935.50000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14714,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44860,1,'2021-11-25','customer_invoice','FA8189',5680,0,'C274',NULL,NULL,707,'Ventes de marchandises','GUILVEZ - FA8189 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14714,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44861,1,'2021-11-25','customer_invoice','FA8189',5680,0,'C274',NULL,NULL,70703,'DIVERS','GUILVEZ - FA8189 - DIVERS','0.00000000','41.50000000','41.50000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14714,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44862,1,'2021-11-25','customer_invoice','FA8189',5680,0,'C274',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','GUILVEZ - FA8189 - Rabais, remises et ristournes accordés par l\'entreprise','37.42000000','0.00000000','-37.42000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14714,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44863,1,'2021-11-25','customer_invoice','FA8189',5680,0,'C274',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','GUILVEZ - FA8189 - TVA 20 %','0.00000000','188.02000000','188.02000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:23','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14714,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44864,1,'2021-11-25','customer_invoice','FA8191',5682,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA8191 - Compte auxiliaire','333.18000000','0.00000000','333.18000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14715,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44865,1,'2021-11-25','customer_invoice','FA8191',5682,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA8191 - TELEPHONIE','0.00000000','266.20000000','266.20000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14715,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44866,1,'2021-11-25','customer_invoice','FA8191',5682,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA8191 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14715,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44867,1,'2021-11-25','customer_invoice','FA8191',5682,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA8191 - DIVERS','0.00000000','10.29000000','10.29000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14715,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44868,1,'2021-11-25','customer_invoice','FA8191',5682,0,'C322',NULL,NULL,6242,'Transports sur ventes','SINJU INTERMARCH... - FA8191 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14715,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44869,1,'2021-11-25','customer_invoice','FA8191',5682,0,'C322',NULL,NULL,445716,'Transports sur ventes','SINJU INTERMARCH... - FA8191 - TVA 20 %','0.00000000','55.53000000','55.53000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14715,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44870,1,'2021-11-25','customer_invoice','FA8190',5681,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA8190 - Compte auxiliaire','204.26900000','0.00000000','204.26900000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14716,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44871,1,'2021-11-25','customer_invoice','FA8190',5681,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA8190 - TELEPHONIE','0.00000000','196.53400000','196.53400000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14716,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44872,1,'2021-11-25','customer_invoice','FA8190',5681,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA8190 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14716,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44873,1,'2021-11-25','customer_invoice','FA8190',5681,0,'C323',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA8190 - Rabais, remises et ristournes accordés par l\'entreprise','27.43000000','0.00000000','-27.43000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14716,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44874,1,'2021-11-25','customer_invoice','FA8190',5681,0,'C323',NULL,NULL,6242,'Transports sur ventes','CALANG INTERMARC... - FA8190 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14716,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44875,1,'2021-11-25','customer_invoice','FA8190',5681,0,'C323',NULL,NULL,445716,'Transports sur ventes','CALANG INTERMARC... - FA8190 - TVA 20 %','0.00000000','34.04500000','34.04500000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14716,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44876,1,'2021-11-25','customer_invoice','FA8187',5678,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA8187 - Compte auxiliaire','1870.22400000','0.00000000','1870.22400000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14717,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44877,1,'2021-11-25','customer_invoice','FA8187',5678,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA8187 - TELEPHONIE','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14717,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44878,1,'2021-11-25','customer_invoice','FA8187',5678,0,'C332',NULL,NULL,707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA8187 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14717,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44879,1,'2021-11-25','customer_invoice','FA8187',5678,0,'C332',NULL,NULL,70703,'DIVERS','SOCIETE DISTRIBU... - FA8187 - DIVERS','0.00000000','58.00000000','58.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14717,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44880,1,'2021-11-25','customer_invoice','FA8187',5678,0,'C332',NULL,NULL,445716,'DIVERS','SOCIETE DISTRIBU... - FA8187 - TVA 20 %','0.00000000','311.70400000','311.70400000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14717,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44881,1,'2021-11-25','customer_invoice','FA8184',5675,0,'C341','411C341','B.V. REUNION ST JOSEPH',411,'Clients','B.V. REUNION ST ... - FA8184 - Compte auxiliaire','1420.00000000','0.00000000','1420.00000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:24','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14718,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44882,1,'2021-11-25','customer_invoice','FA8184',5675,0,'C341',NULL,NULL,70702,'TELEPHONIE','B.V. REUNION ST ... - FA8184 - TELEPHONIE','0.00000000','1420.00000000','1420.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14718,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44883,1,'2021-11-25','customer_invoice','FA8186',5677,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - FA8186 - Compte auxiliaire','1210.17600000','0.00000000','1210.17600000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14719,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44884,1,'2021-11-25','customer_invoice','FA8186',5677,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - FA8186 - TELEPHONIE','0.00000000','1008.48000000','1008.48000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14719,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44885,1,'2021-11-25','customer_invoice','FA8186',5677,0,'C386',NULL,NULL,7081,'Transports sur ventes','TREGORDIS LECLER... - FA8186 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14719,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44886,1,'2021-11-25','customer_invoice','FA8186',5677,0,'C386',NULL,NULL,445716,'Transports sur ventes','TREGORDIS LECLER... - FA8186 - TVA 20 %','0.00000000','201.69600000','201.69600000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14719,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44887,1,'2021-11-25','customer_invoice','FA8192',5683,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA8192 - Compte auxiliaire','198.80400000','0.00000000','198.80400000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14720,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44888,1,'2021-11-25','customer_invoice','FA8192',5683,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA8192 - TELEPHONIE','0.00000000','179.66000000','179.66000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14720,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44889,1,'2021-11-25','customer_invoice','FA8192',5683,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA8192 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14720,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44890,1,'2021-11-25','customer_invoice','FA8192',5683,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA8192 - DIVERS','0.00000000','14.40000000','14.40000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14720,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44891,1,'2021-11-25','customer_invoice','FA8192',5683,0,'C413',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANGIDIS CARREFOU... - FA8192 - Rabais, remises et ristournes accordés par l\'entreprise','29.25000000','0.00000000','-29.25000000','D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14720,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44892,1,'2021-11-25','customer_invoice','FA8192',5683,0,'C413',NULL,NULL,6242,'Transports sur ventes','ANGIDIS CARREFOU... - FA8192 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14720,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44893,1,'2021-11-25','customer_invoice','FA8192',5683,0,'C413',NULL,NULL,445716,'Transports sur ventes','ANGIDIS CARREFOU... - FA8192 - TVA 20 %','0.00000000','33.13400000','33.13400000','C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14720,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44894,1,'2021-11-25','customer_invoice','FA8188',5679,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8188 - Compte auxiliaire','1732.08000000','0.00000000','1732.08000000','D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14721,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44895,1,'2021-11-25','customer_invoice','FA8188',5679,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA8188 - TELEPHONIE','0.00000000','1375.00000000','1375.00000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14721,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44896,1,'2021-11-25','customer_invoice','FA8188',5679,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA8188 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14721,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44897,1,'2021-11-25','customer_invoice','FA8188',5679,0,'C424',NULL,NULL,70703,'DIVERS','CORA LIMOGES LMM - FA8188 - DIVERS','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14721,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44898,1,'2021-11-25','customer_invoice','FA8188',5679,0,'C424',NULL,NULL,445716,'DIVERS','CORA LIMOGES LMM - FA8188 - TVA 20 %','0.00000000','288.68000000','288.68000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14721,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44899,1,'2021-11-26','customer_invoice','FA8195',5686,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA8195 - Compte auxiliaire','222.93600000','0.00000000','222.93600000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14722,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44900,1,'2021-11-26','customer_invoice','FA8195',5686,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA8195 - TELEPHONIE','0.00000000','185.60000000','185.60000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14722,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44901,1,'2021-11-26','customer_invoice','FA8195',5686,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA8195 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14722,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44902,1,'2021-11-26','customer_invoice','FA8195',5686,0,'C169',NULL,NULL,445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA8195 - TVA 20 %','0.00000000','37.15600000','37.15600000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:25','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14722,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44903,1,'2021-11-26','customer_invoice','FA8199',5690,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA8199 - Compte auxiliaire','237.04800000','0.00000000','237.04800000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14723,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44904,1,'2021-11-26','customer_invoice','FA8199',5690,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA8199 - TELEPHONIE','0.00000000','196.90000000','196.90000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14723,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44905,1,'2021-11-26','customer_invoice','FA8199',5690,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA8199 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14723,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44906,1,'2021-11-26','customer_invoice','FA8199',5690,0,'C169',NULL,NULL,445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA8199 - TVA 20 %','0.00000000','39.50800000','39.50800000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14723,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44907,1,'2021-11-26','customer_invoice','FA8196',5687,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA8196 - Compte auxiliaire','417.99600000','0.00000000','417.99600000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14724,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44908,1,'2021-11-26','customer_invoice','FA8196',5687,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA8196 - TELEPHONIE','0.00000000','348.00000000','348.00000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14724,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44909,1,'2021-11-26','customer_invoice','FA8196',5687,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA8196 - Ventes de marchandises','0.00000000','0.33000000','0.33000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14724,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44910,1,'2021-11-26','customer_invoice','FA8196',5687,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA8196 - TVA 20 %','0.00000000','69.66600000','69.66600000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14724,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44911,1,'2021-11-26','customer_invoice','FA8197',5688,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8197 - Compte auxiliaire','387.46800000','0.00000000','387.46800000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14725,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44912,1,'2021-11-26','customer_invoice','FA8197',5688,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA8197 - TELEPHONIE','0.00000000','266.50000000','266.50000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14725,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44913,1,'2021-11-26','customer_invoice','FA8197',5688,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8197 - Ventes de marchandises','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14725,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44914,1,'2021-11-26','customer_invoice','FA8197',5688,0,'C019',NULL,NULL,70703,'DIVERS','UNIVERDIS ESPACE... - FA8197 - DIVERS','0.00000000','55.50000000','55.50000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14725,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44915,1,'2021-11-26','customer_invoice','FA8197',5688,0,'C019',NULL,NULL,445716,'DIVERS','UNIVERDIS ESPACE... - FA8197 - TVA 20 %','0.00000000','64.57800000','64.57800000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14725,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44916,1,'2021-11-26','customer_invoice','FA8201',5692,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA8201 - Compte auxiliaire','1131.62400000','0.00000000','1131.62400000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14726,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44917,1,'2021-11-26','customer_invoice','FA8201',5692,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA8201 - TELEPHONIE','0.00000000','954.28000000','954.28000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14726,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44918,1,'2021-11-26','customer_invoice','FA8201',5692,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA8201 - Ventes de marchandises','0.00000000','2.74000000','2.74000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14726,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44919,1,'2021-11-26','customer_invoice','FA8201',5692,0,'C286',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','HYPER LECLERC SA... - FA8201 - Rabais, remises et ristournes accordés par l\'entreprise','14.00000000','0.00000000','-14.00000000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14726,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44920,1,'2021-11-26','customer_invoice','FA8201',5692,0,'C286',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','HYPER LECLERC SA... - FA8201 - TVA 20 %','0.00000000','188.60400000','188.60400000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14726,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44921,1,'2021-11-26','customer_invoice','FA8202',5693,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA8202 - Compte auxiliaire','990.04800000','0.00000000','990.04800000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:26','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14727,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44922,1,'2021-11-26','customer_invoice','FA8202',5693,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA8202 - TELEPHONIE','0.00000000','838.00000000','838.00000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14727,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44923,1,'2021-11-26','customer_invoice','FA8202',5693,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA8202 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14727,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44924,1,'2021-11-26','customer_invoice','FA8202',5693,0,'C286',NULL,NULL,70703,'DIVERS','HYPER LECLERC SA... - FA8202 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14727,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44925,1,'2021-11-26','customer_invoice','FA8202',5693,0,'C286',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','HYPER LECLERC SA... - FA8202 - Rabais, remises et ristournes accordés par l\'entreprise','33.52000000','0.00000000','-33.52000000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14727,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44926,1,'2021-11-26','customer_invoice','FA8202',5693,0,'C286',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','HYPER LECLERC SA... - FA8202 - TVA 20 %','0.00000000','165.00800000','165.00800000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14727,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44927,1,'2021-11-26','customer_invoice','FA8198',5689,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA8198 - Compte auxiliaire','738.98400000','0.00000000','738.98400000','D',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14728,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44928,1,'2021-11-26','customer_invoice','FA8198',5689,0,'C315',NULL,NULL,70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA8198 - TELEPHONIE','0.00000000','428.30000000','428.30000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14728,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44929,1,'2021-11-26','customer_invoice','FA8198',5689,0,'C315',NULL,NULL,707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA8198 - Ventes de marchandises','0.00000000','2.52000000','2.52000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14728,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44930,1,'2021-11-26','customer_invoice','FA8198',5689,0,'C315',NULL,NULL,70703,'DIVERS','SOCAPDIS LECLERC... - FA8198 - DIVERS','0.00000000','185.00000000','185.00000000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14728,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44931,1,'2021-11-26','customer_invoice','FA8198',5689,0,'C315',NULL,NULL,445716,'DIVERS','SOCAPDIS LECLERC... - FA8198 - TVA 20 %','0.00000000','123.16400000','123.16400000','C',NULL,NULL,NULL,NULL,'2021-12-26 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14728,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44932,1,'2021-11-26','customer_invoice','FA8200',5691,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8200 - Compte auxiliaire','376.86000000','0.00000000','376.86000000','D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14729,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44933,1,'2021-11-26','customer_invoice','FA8200',5691,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA8200 - TELEPHONIE','0.00000000','312.30000000','312.30000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14729,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44934,1,'2021-11-26','customer_invoice','FA8200',5691,0,'C424',NULL,NULL,707,'Ventes de marchandises','CORA LIMOGES LMM - FA8200 - Ventes de marchandises','0.00000000','1.75000000','1.75000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14729,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44935,1,'2021-11-26','customer_invoice','FA8200',5691,0,'C424',NULL,NULL,445716,'Ventes de marchandises','CORA LIMOGES LMM - FA8200 - TVA 20 %','0.00000000','62.81000000','62.81000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14729,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44936,1,'2021-11-29','customer_invoice','FA8204',5695,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA8204 - Compte auxiliaire','1472.06400000','0.00000000','1472.06400000','D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14730,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44937,1,'2021-11-29','customer_invoice','FA8204',5695,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA8204 - TELEPHONIE','0.00000000','1190.00000000','1190.00000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14730,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44938,1,'2021-11-29','customer_invoice','FA8204',5695,0,'C159',NULL,NULL,707,'Ventes de marchandises','E LECLERC HENNEB... - FA8204 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14730,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44939,1,'2021-11-29','customer_invoice','FA8204',5695,0,'C159',NULL,NULL,70703,'DIVERS','E LECLERC HENNEB... - FA8204 - DIVERS','0.00000000','84.00000000','84.00000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14730,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44940,1,'2021-11-29','customer_invoice','FA8204',5695,0,'C159',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','E LECLERC HENNEB... - FA8204 - Rabais, remises et ristournes accordés par l\'entreprise','47.60000000','0.00000000','-47.60000000','D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14730,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44941,1,'2021-11-29','customer_invoice','FA8204',5695,0,'C159',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','E LECLERC HENNEB... - FA8204 - TVA 20 %','0.00000000','245.34400000','245.34400000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:27','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14730,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44942,1,'2021-11-29','customer_invoice','FA8206',5698,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8206 - Compte auxiliaire','1320.48000000','0.00000000','1320.48000000','D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14731,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44943,1,'2021-11-29','customer_invoice','FA8206',5698,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA8206 - TELEPHONIE','0.00000000','1100.00000000','1100.00000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14731,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44944,1,'2021-11-29','customer_invoice','FA8206',5698,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA8206 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14731,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44945,1,'2021-11-29','customer_invoice','FA8206',5698,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA8206 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14731,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44946,1,'2021-11-29','customer_invoice','FA8206',5698,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA8206 - TVA 20 %','0.00000000','220.08000000','220.08000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14731,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44947,1,'2021-11-29','customer_invoice','AV0489',5697,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - AV0489 - Compte auxiliaire','0.00000000','1.71600000','-1.71600000','C',NULL,NULL,NULL,NULL,'2021-11-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14732,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44948,1,'2021-11-29','customer_invoice','AV0489',5697,0,'C266',NULL,NULL,70703,'DIVERS','CORA NANCY NAM - AV0489 - DIVERS','1.41000000','0.00000000','-1.41000000','D',NULL,NULL,NULL,NULL,'2021-11-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14732,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44949,1,'2021-11-29','customer_invoice','AV0489',5697,0,'C266',NULL,NULL,707,'Ventes de marchandises','CORA NANCY NAM - AV0489 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2021-11-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14732,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44950,1,'2021-11-29','customer_invoice','AV0489',5697,0,'C266',NULL,NULL,445716,'Ventes de marchandises','CORA NANCY NAM - AV0489 - TVA 20 %','0.28600000','0.00000000','-0.28600000','D',NULL,NULL,NULL,NULL,'2021-11-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14732,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44951,1,'2021-11-29','customer_invoice','FA8205',5696,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA8205 - Compte auxiliaire','768.72000000','0.00000000','768.72000000','D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14733,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44952,1,'2021-11-29','customer_invoice','FA8205',5696,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA8205 - TELEPHONIE','0.00000000','615.00000000','615.00000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14733,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44953,1,'2021-11-29','customer_invoice','FA8205',5696,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA8205 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14733,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44954,1,'2021-11-29','customer_invoice','FA8205',5696,0,'C298',NULL,NULL,70703,'DIVERS','MORLAIX DISTRIBU... - FA8205 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14733,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44955,1,'2021-11-29','customer_invoice','FA8205',5696,0,'C298',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MORLAIX DISTRIBU... - FA8205 - Rabais, remises et ristournes accordés par l\'entreprise','24.60000000','0.00000000','-24.60000000','D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14733,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44956,1,'2021-11-29','customer_invoice','FA8205',5696,0,'C298',NULL,NULL,7081,'Transports sur ventes','MORLAIX DISTRIBU... - FA8205 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14733,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44957,1,'2021-11-29','customer_invoice','FA8205',5696,0,'C298',NULL,NULL,445716,'Transports sur ventes','MORLAIX DISTRIBU... - FA8205 - TVA 20 %','0.00000000','128.12000000','128.12000000','C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14733,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44958,1,'2021-11-29','customer_invoice','FA8203',5694,0,'C424','411C424','CORA LIMOGES LMM',411,'Clients','CORA LIMOGES LMM - FA8203 - Compte auxiliaire','578.34000000','0.00000000','578.34000000','D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14734,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44959,1,'2021-11-29','customer_invoice','FA8203',5694,0,'C424',NULL,NULL,70702,'TELEPHONIE','CORA LIMOGES LMM - FA8203 - TELEPHONIE','0.00000000','481.95000000','481.95000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14734,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44960,1,'2021-11-29','customer_invoice','FA8203',5694,0,'C424',NULL,NULL,7081,'Transports sur ventes','CORA LIMOGES LMM - FA8203 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14734,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44961,1,'2021-11-29','customer_invoice','FA8203',5694,0,'C424',NULL,NULL,445716,'Transports sur ventes','CORA LIMOGES LMM - FA8203 - TVA 20 %','0.00000000','96.39000000','96.39000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2021-12-15 18:07:28','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14734,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44962,1,'2021-11-30','customer_invoice','FA8207',5699,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA8207 - Compte auxiliaire','3360.00000000','0.00000000','3360.00000000','D',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14735,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44963,1,'2021-11-30','customer_invoice','FA8207',5699,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA8207 - TELEPHONIE','0.00000000','2800.00000000','2800.00000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14735,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44964,1,'2021-11-30','customer_invoice','FA8207',5699,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA8207 - TVA 20 %','0.00000000','560.00000000','560.00000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14735,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44965,1,'2021-11-30','customer_invoice','AV0484',5701,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - AV0484 - Compte auxiliaire','0.00000000','132.00000000','-132.00000000','C',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14736,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44966,1,'2021-11-30','customer_invoice','AV0484',5701,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - AV0484 - TELEPHONIE','110.00000000','0.00000000','-110.00000000','D',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14736,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44967,1,'2021-11-30','customer_invoice','AV0484',5701,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - AV0484 - TVA 20 %','22.00000000','0.00000000','-22.00000000','D',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14736,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44968,1,'2021-11-30','customer_invoice','FA8208',5700,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA8208 - Compte auxiliaire','125.71200000','0.00000000','125.71200000','D',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14737,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44969,1,'2021-11-30','customer_invoice','FA8208',5700,0,'C166',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8208 - TELEPHONIE','0.00000000','104.10000000','104.10000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14737,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44970,1,'2021-11-30','customer_invoice','FA8208',5700,0,'C166',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8208 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14737,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44971,1,'2021-11-30','customer_invoice','FA8208',5700,0,'C166',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8208 - TVA 20 %','0.00000000','20.95200000','20.95200000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14737,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44972,1,'2021-11-30','customer_invoice','FA8209',5702,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA8209 - Compte auxiliaire','1920.45700000','0.00000000','1920.45700000','D',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14738,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44973,1,'2021-11-30','customer_invoice','FA8209',5702,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA8209 - TELEPHONIE','0.00000000','1600.00100000','1600.00100000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14738,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44974,1,'2021-11-30','customer_invoice','FA8209',5702,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA8209 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14738,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44975,1,'2021-11-30','customer_invoice','FA8209',5702,0,'C363',NULL,NULL,445716,'Ventes de marchandises','SARL HALL DU MEN... - FA8209 - TVA 20 %','0.00000000','320.07600000','320.07600000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14738,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44976,1,'2021-11-30','customer_invoice','FA8210',5703,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'Clients','EURL FRANCOIS MO... - FA8210 - Compte auxiliaire','296.81400000','0.00000000','296.81400000','D',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14739,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44977,1,'2021-11-30','customer_invoice','FA8210',5703,0,'C408',NULL,NULL,70702,'TELEPHONIE','EURL FRANCOIS MO... - FA8210 - TELEPHONIE','0.00000000','247.34400000','247.34400000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14739,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44978,1,'2021-11-30','customer_invoice','FA8210',5703,0,'C408',NULL,NULL,6242,'Transports sur ventes','EURL FRANCOIS MO... - FA8210 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14739,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44979,1,'2021-11-30','customer_invoice','FA8210',5703,0,'C408',NULL,NULL,445716,'Transports sur ventes','EURL FRANCOIS MO... - FA8210 - TVA 20 %','0.00000000','49.47000000','49.47000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:29','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14739,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44980,1,'2021-11-30','customer_invoice','FA8211',5704,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA8211 - Compte auxiliaire','364.79500000','0.00000000','364.79500000','D',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:30','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14740,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44981,1,'2021-11-30','customer_invoice','FA8211',5704,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA8211 - DIVERS','0.00000000','303.27600000','303.27600000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:30','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14740,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44982,1,'2021-11-30','customer_invoice','FA8211',5704,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA8211 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:30','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14740,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44983,1,'2021-11-30','customer_invoice','FA8211',5704,0,'C413',NULL,NULL,7081,'Transports sur ventes','ANGIDIS CARREFOU... - FA8211 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:30','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14740,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44984,1,'2021-11-30','customer_invoice','FA8211',5704,0,'C413',NULL,NULL,445716,'Transports sur ventes','ANGIDIS CARREFOU... - FA8211 - TVA 20 %','0.00000000','60.79900000','60.79900000','C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',1,NULL,'2021-12-15 18:07:30','2021-12-15 18:10:59',NULL,'VT','ACCOUNTING_SELL_JOURNAL',14740,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44985,1,'2021-10-29','supplier_invoice','FA5168',3700,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80636 - Compte auxiliaire','0.00000000','124.78800000','124.78800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14741,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44986,1,'2021-10-29','supplier_invoice','FA5168',3700,0,'F039',NULL,NULL,607,'Achats de marchandises','PEP ESAT JEAN GE... - FCP80636 - Achats de marchandises','103.99000000','0.00000000','103.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14741,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44987,1,'2021-10-29','supplier_invoice','FA5168',3700,0,'F039',NULL,NULL,445666,'Achats de marchandises','PEP ESAT JEAN GE... - FCP80636 - TVA 20 %','20.79800000','0.00000000','20.79800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14741,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44988,1,'2021-11-02','supplier_invoice','FA5119',3651,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2173027 - Compte auxiliaire','0.00000000','653.00000000','653.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14742,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44989,1,'2021-11-02','supplier_invoice','FA5119',3651,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2173027 - CARTOUCHE','653.00000000','0.00000000','653.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14742,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44990,1,'2021-11-02','supplier_invoice','FA5120',3652,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/1/2021/11 - Compte auxiliaire','0.00000000','603.73000000','603.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14743,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44991,1,'2021-11-02','supplier_invoice','FA5120',3652,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/1/2021/11 - TELEPHONIE INTRACOMM','603.73000000','0.00000000','603.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14743,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44992,1,'2021-11-03','supplier_invoice','FA5121',3653,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/7/2021/11 - Compte auxiliaire','0.00000000','173.49000000','173.49000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14744,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44993,1,'2021-11-03','supplier_invoice','FA5121',3653,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/7/2021/11 - TELEPHONIE INTRACOMM','145.13000000','0.00000000','145.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14744,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44994,1,'2021-11-03','supplier_invoice','FA5121',3653,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/7/2021/11 - DIVERS INTRACOMM','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14744,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44995,1,'2021-11-03','supplier_invoice','FA5121',3653,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/7/2021/11 - Transports de biens et transports collectifs du personnel','13.96000000','0.00000000','13.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:29','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14744,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44996,1,'2021-11-03','supplier_invoice','FA5122',3654,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944179 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14745,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44997,1,'2021-11-03','supplier_invoice','FA5122',3654,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944179 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14745,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44998,1,'2021-11-03','supplier_invoice','FA5122',3654,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944179 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14745,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (44999,1,'2021-11-03','supplier_invoice','FA5123',3655,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/18/2021/11 - Compte auxiliaire','0.00000000','392.05000000','392.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14746,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45000,1,'2021-11-03','supplier_invoice','FA5123',3655,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/18/2021/11 - TELEPHONIE INTRACOMM','372.87000000','0.00000000','372.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14746,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45001,1,'2021-11-03','supplier_invoice','FA5123',3655,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/18/2021/11 - Transports de biens et transports collectifs du personnel','19.18000000','0.00000000','19.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14746,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45002,1,'2021-11-03','supplier_invoice','FA5124',3656,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/25/2021/11 - Compte auxiliaire','0.00000000','86.82000000','86.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14747,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45003,1,'2021-11-03','supplier_invoice','FA5124',3656,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/25/2021/11 - TELEPHONIE INTRACOMM','76.29000000','0.00000000','76.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14747,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45004,1,'2021-11-03','supplier_invoice','FA5124',3656,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/25/2021/11 - Transports de biens et transports collectifs du personnel','10.53000000','0.00000000','10.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14747,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45005,1,'2021-11-03','supplier_invoice','FA5132',3664,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23244 - Compte auxiliaire','0.00000000','1019.24400000','1019.24400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14748,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45006,1,'2021-11-03','supplier_invoice','FA5132',3664,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23244 - TELEPHONIE','799.96000000','0.00000000','799.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14748,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45007,1,'2021-11-03','supplier_invoice','FA5132',3664,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23244 - Transports de biens et transports collectifs du personnel','49.41000000','0.00000000','49.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14748,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45008,1,'2021-11-03','supplier_invoice','FA5132',3664,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23244 - TVA 20 %','169.87400000','0.00000000','169.87400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14748,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45009,1,'2021-11-03','supplier_invoice','FA5134',3666,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23243 - Compte auxiliaire','0.00000000','489.46800000','489.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14749,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45010,1,'2021-11-03','supplier_invoice','FA5134',3666,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23243 - TELEPHONIE','379.16000000','0.00000000','379.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14749,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45011,1,'2021-11-03','supplier_invoice','FA5134',3666,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23243 - Transports de biens et transports collectifs du personnel','28.73000000','0.00000000','28.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14749,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45012,1,'2021-11-03','supplier_invoice','FA5134',3666,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23243 - TVA 20 %','81.57800000','0.00000000','81.57800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14749,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45013,1,'2021-11-04','supplier_invoice','FA5125',3657,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 10 2021 - Compte auxiliaire','0.00000000','1577.16000000','1577.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14750,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45014,1,'2021-11-04','supplier_invoice','FA5125',3657,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 10 2021 - Achats études et prestation de services','1314.30000000','0.00000000','1314.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14750,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45015,1,'2021-11-04','supplier_invoice','FA5125',3657,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 10 2021 - TVA 20 %','262.86000000','0.00000000','262.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:30','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14750,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45016,1,'2021-11-04','supplier_invoice','FA5126',3658,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 21-11-25 - Compte auxiliaire','0.00000000','2949.50400000','2949.50400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14751,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45017,1,'2021-11-04','supplier_invoice','FA5126',3658,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 21-11-25 - Achats études et prestation de services','2457.92000000','0.00000000','2457.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14751,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45018,1,'2021-11-04','supplier_invoice','FA5126',3658,0,'F026',NULL,NULL,445666,'Achats études et prestation de services','CE2L Yann Chauveau - 21-11-25 - TVA 20 %','491.58400000','0.00000000','491.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14751,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45019,1,'2021-11-04','supplier_invoice','FA5127',3659,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20211103-10001 - Compte auxiliaire','0.00000000','610.23600000','610.23600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14752,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45020,1,'2021-11-04','supplier_invoice','FA5127',3659,0,'F079',NULL,NULL,604,'Achats études et prestation de services','SARL NOVAO Gael ... - F20211103-10001 - Achats études et prestation de services','508.53000000','0.00000000','508.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14752,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45021,1,'2021-11-04','supplier_invoice','FA5127',3659,0,'F079',NULL,NULL,445666,'Achats études et prestation de services','SARL NOVAO Gael ... - F20211103-10001 - TVA 20 %','101.70600000','0.00000000','101.70600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14752,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45022,1,'2021-11-04','supplier_invoice','FA5128',3660,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000016 - Compte auxiliaire','0.00000000','2353.66800000','2353.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14753,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45023,1,'2021-11-04','supplier_invoice','FA5128',3660,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000016 - Achats études et prestation de services','1961.39000000','0.00000000','1961.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:10:59',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14753,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45024,1,'2021-11-04','supplier_invoice','FA5128',3660,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000016 - TVA 20 %','392.27800000','0.00000000','392.27800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14753,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45025,1,'2021-11-04','supplier_invoice','FA5129',3661,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2111-03 - Compte auxiliaire','0.00000000','1991.88000000','1991.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14754,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45026,1,'2021-11-04','supplier_invoice','FA5129',3661,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2111-03 - Achats études et prestation de services','1659.90000000','0.00000000','1659.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14754,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45027,1,'2021-11-04','supplier_invoice','FA5129',3661,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2111-03 - TVA 20 %','331.98000000','0.00000000','331.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14754,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45028,1,'2021-11-04','supplier_invoice','FA5130',3662,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2173785 - Compte auxiliaire','0.00000000','85.23600000','85.23600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14755,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45029,1,'2021-11-04','supplier_invoice','FA5130',3662,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2173785 - CARTOUCHE','62.08000000','0.00000000','62.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14755,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45030,1,'2021-11-04','supplier_invoice','FA5130',3662,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2173785 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14755,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45031,1,'2021-11-04','supplier_invoice','FA5130',3662,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2173785 - TVA 20 %','14.20600000','0.00000000','14.20600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14755,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45032,1,'2021-11-04','supplier_invoice','FA5131',3663,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23246 - Compte auxiliaire','0.00000000','2227.84800000','2227.84800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14756,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45033,1,'2021-11-04','supplier_invoice','FA5131',3663,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23246 - TELEPHONIE','1766.61000000','0.00000000','1766.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14756,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45034,1,'2021-11-04','supplier_invoice','FA5131',3663,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23246 - Transports de biens et transports collectifs du personnel','89.93000000','0.00000000','89.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:31','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14756,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45035,1,'2021-11-04','supplier_invoice','FA5131',3663,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23246 - TVA 20 %','371.30800000','0.00000000','371.30800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14756,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45036,1,'2021-11-04','supplier_invoice','FA5133',3665,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23247 - Compte auxiliaire','0.00000000','584.84400000','584.84400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14757,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45037,1,'2021-11-04','supplier_invoice','FA5133',3665,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23247 - TELEPHONIE','454.14000000','0.00000000','454.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14757,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45038,1,'2021-11-04','supplier_invoice','FA5133',3665,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23247 - Transports de biens et transports collectifs du personnel','33.23000000','0.00000000','33.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14757,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45039,1,'2021-11-04','supplier_invoice','FA5133',3665,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23247 - TVA 20 %','97.47400000','0.00000000','97.47400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14757,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45040,1,'2021-11-04','supplier_invoice','FA5135',3667,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944728 - Compte auxiliaire','0.00000000','220.80000000','220.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14758,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45041,1,'2021-11-04','supplier_invoice','FA5135',3667,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944728 - TELEPHONIE','184.00000000','0.00000000','184.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14758,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45042,1,'2021-11-04','supplier_invoice','FA5135',3667,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944728 - TVA 20 %','36.80000000','0.00000000','36.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14758,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45043,1,'2021-11-04','supplier_invoice','FA5136',3668,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/40/2021/11 - Compte auxiliaire','0.00000000','245.63000000','245.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14759,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45044,1,'2021-11-04','supplier_invoice','FA5136',3668,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/40/2021/11 - TELEPHONIE INTRACOMM','230.90000000','0.00000000','230.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14759,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45045,1,'2021-11-04','supplier_invoice','FA5136',3668,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/40/2021/11 - Transports de biens et transports collectifs du personnel','14.73000000','0.00000000','14.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14759,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45046,1,'2021-11-04','supplier_invoice','FA5137',3669,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/48/2021/11 - Compte auxiliaire','0.00000000','141.97000000','141.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14760,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45047,1,'2021-11-04','supplier_invoice','FA5137',3669,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/48/2021/11 - TELEPHONIE INTRACOMM','126.45000000','0.00000000','126.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14760,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45048,1,'2021-11-04','supplier_invoice','FA5137',3669,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/48/2021/11 - Transports de biens et transports collectifs du personnel','15.52000000','0.00000000','15.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:32','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14760,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45049,1,'2021-11-04','supplier_invoice','FA5138',3670,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944730 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14761,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45050,1,'2021-11-04','supplier_invoice','FA5138',3670,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944730 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14761,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45051,1,'2021-11-04','supplier_invoice','FA5138',3670,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI944730 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14761,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45052,1,'2021-11-04','supplier_invoice','FA5138',3670,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI944730 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14761,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45053,1,'2021-11-04','supplier_invoice','FA5139',3671,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944731 - Compte auxiliaire','0.00000000','1542.45600000','1542.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14762,NULL,'2021-12-15 18:10:59',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45054,1,'2021-11-04','supplier_invoice','FA5139',3671,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944731 - TELEPHONIE','1285.00000000','0.00000000','1285.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14762,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45055,1,'2021-11-04','supplier_invoice','FA5139',3671,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI944731 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14762,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45056,1,'2021-11-04','supplier_invoice','FA5139',3671,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI944731 - TVA 20 %','257.07600000','0.00000000','257.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14762,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45057,1,'2021-11-05','supplier_invoice','FA5140',3673,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944741 - Compte auxiliaire','0.00000000','388.80000000','388.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14763,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45058,1,'2021-11-05','supplier_invoice','FA5140',3673,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944741 - TELEPHONIE','324.00000000','0.00000000','324.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14763,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45059,1,'2021-11-05','supplier_invoice','FA5140',3673,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944741 - TVA 20 %','64.80000000','0.00000000','64.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14763,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45060,1,'2021-11-05','supplier_invoice','FA5141',3674,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944742 - Compte auxiliaire','0.00000000','453.60000000','453.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14764,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45061,1,'2021-11-05','supplier_invoice','FA5141',3674,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944742 - TELEPHONIE','378.00000000','0.00000000','378.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14764,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45062,1,'2021-11-05','supplier_invoice','FA5141',3674,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944742 - TVA 20 %','75.60000000','0.00000000','75.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14764,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45063,1,'2021-11-05','supplier_invoice','FA5142',3675,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944743 - Compte auxiliaire','0.00000000','1864.80000000','1864.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14765,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45064,1,'2021-11-05','supplier_invoice','FA5142',3675,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944743 - TELEPHONIE','1554.00000000','0.00000000','1554.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14765,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45065,1,'2021-11-05','supplier_invoice','FA5142',3675,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944743 - TVA 20 %','310.80000000','0.00000000','310.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:33','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14765,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45066,1,'2021-11-05','supplier_invoice','FA5143',3676,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944744 - Compte auxiliaire','0.00000000','1864.80000000','1864.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14766,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45067,1,'2021-11-05','supplier_invoice','FA5143',3676,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944744 - TELEPHONIE','1554.00000000','0.00000000','1554.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14766,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45068,1,'2021-11-05','supplier_invoice','FA5143',3676,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944744 - TVA 20 %','310.80000000','0.00000000','310.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14766,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45069,1,'2021-11-05','supplier_invoice','FA5144',3677,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944776 - Compte auxiliaire','0.00000000','2592.00000000','2592.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14767,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45070,1,'2021-11-05','supplier_invoice','FA5144',3677,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944776 - TELEPHONIE','2160.00000000','0.00000000','2160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14767,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45071,1,'2021-11-05','supplier_invoice','FA5144',3677,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944776 - TVA 20 %','432.00000000','0.00000000','432.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14767,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45072,1,'2021-11-05','supplier_invoice','FA5145',3678,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944771 - Compte auxiliaire','0.00000000','434.10000000','434.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14768,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45073,1,'2021-11-05','supplier_invoice','FA5145',3678,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944771 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14768,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45074,1,'2021-11-05','supplier_invoice','FA5145',3678,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI944771 - Achats de marchandises','1.75000000','0.00000000','1.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14768,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45075,1,'2021-11-05','supplier_invoice','FA5145',3678,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI944771 - TVA 20 %','72.35000000','0.00000000','72.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14768,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45076,1,'2021-11-05','supplier_invoice','FA5146',3679,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944769 - Compte auxiliaire','0.00000000','145.38000000','145.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14769,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45077,1,'2021-11-05','supplier_invoice','FA5146',3679,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944769 - TELEPHONIE','120.00000000','0.00000000','120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14769,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45078,1,'2021-11-05','supplier_invoice','FA5146',3679,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI944769 - Achats de marchandises','1.15000000','0.00000000','1.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14769,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45079,1,'2021-11-05','supplier_invoice','FA5146',3679,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI944769 - TVA 20 %','24.23000000','0.00000000','24.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14769,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45080,1,'2021-11-05','supplier_invoice','FA5147',3680,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944745 - Compte auxiliaire','0.00000000','182.40000000','182.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14770,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45081,1,'2021-11-05','supplier_invoice','FA5147',3680,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944745 - TELEPHONIE','152.00000000','0.00000000','152.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:34','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14770,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45101,1,'2021-11-05','supplier_invoice','FA5154',3687,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944751 - Compte auxiliaire','0.00000000','338.40000000','338.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:35','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14777,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45102,1,'2021-11-05','supplier_invoice','FA5154',3687,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944751 - TELEPHONIE','282.00000000','0.00000000','282.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14777,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45103,1,'2021-11-05','supplier_invoice','FA5154',3687,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944751 - TVA 20 %','56.40000000','0.00000000','56.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14777,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45104,1,'2021-11-05','supplier_invoice','FA5155',3688,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944752 - Compte auxiliaire','0.00000000','1968.00000000','1968.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14778,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45105,1,'2021-11-05','supplier_invoice','FA5155',3688,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944752 - TELEPHONIE','1640.00000000','0.00000000','1640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14778,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45106,1,'2021-11-05','supplier_invoice','FA5155',3688,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944752 - TVA 20 %','328.00000000','0.00000000','328.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14778,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45107,1,'2021-11-05','supplier_invoice','FA5156',3689,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944753 - Compte auxiliaire','0.00000000','1958.40000000','1958.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14779,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45108,1,'2021-11-05','supplier_invoice','FA5156',3689,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944753 - TELEPHONIE','1632.00000000','0.00000000','1632.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14779,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45109,1,'2021-11-05','supplier_invoice','FA5156',3689,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944753 - TVA 20 %','326.40000000','0.00000000','326.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14779,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45110,1,'2021-11-05','supplier_invoice','FA5157',3690,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944755 - Compte auxiliaire','0.00000000','350.40000000','350.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14780,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45111,1,'2021-11-05','supplier_invoice','FA5157',3690,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944755 - TELEPHONIE','292.00000000','0.00000000','292.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14780,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45112,1,'2021-11-05','supplier_invoice','FA5157',3690,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944755 - TVA 20 %','58.40000000','0.00000000','58.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14780,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45113,1,'2021-11-05','supplier_invoice','FA5158',3691,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944756 - Compte auxiliaire','0.00000000','1968.00000000','1968.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14781,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45114,1,'2021-11-05','supplier_invoice','FA5158',3691,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944756 - TELEPHONIE','1640.00000000','0.00000000','1640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14781,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45115,1,'2021-11-05','supplier_invoice','FA5158',3691,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944756 - TVA 20 %','328.00000000','0.00000000','328.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14781,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45116,1,'2021-11-05','supplier_invoice','FA5159',3692,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944757 - Compte auxiliaire','0.00000000','1886.40000000','1886.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14782,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45117,1,'2021-11-05','supplier_invoice','FA5159',3692,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944757 - TELEPHONIE','1572.00000000','0.00000000','1572.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14782,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45118,1,'2021-11-05','supplier_invoice','FA5159',3692,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944757 - TVA 20 %','314.40000000','0.00000000','314.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:36','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14782,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45122,1,'2021-11-05','supplier_invoice','FA5161',3694,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944759 - Compte auxiliaire','0.00000000','1956.00000000','1956.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14784,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45124,1,'2021-11-05','supplier_invoice','FA5161',3694,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944759 - TVA 20 %','326.00000000','0.00000000','326.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14784,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45130,1,'2021-11-08','supplier_invoice','FA5167',3707,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/63/2021/11 - Transports de biens et transports collectifs du personnel','11.48000000','0.00000000','11.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14786,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45131,1,'2021-11-08','supplier_invoice','FA5169',3708,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2174815 - Compte auxiliaire','0.00000000','154.38000000','154.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14787,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45132,1,'2021-11-08','supplier_invoice','FA5169',3708,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2174815 - CARTOUCHE','119.70000000','0.00000000','119.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14787,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45133,1,'2021-11-08','supplier_invoice','FA5169',3708,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2174815 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14787,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45134,1,'2021-11-08','supplier_invoice','FA5169',3708,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2174815 - TVA 20 %','25.73000000','0.00000000','25.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14787,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45135,1,'2021-11-08','supplier_invoice','FA5170',3709,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944789 - Compte auxiliaire','0.00000000','1968.00000000','1968.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14788,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45136,1,'2021-11-08','supplier_invoice','FA5170',3709,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944789 - TELEPHONIE','1640.00000000','0.00000000','1640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14788,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45137,1,'2021-11-08','supplier_invoice','FA5170',3709,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944789 - TVA 20 %','328.00000000','0.00000000','328.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:37','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14788,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45138,1,'2021-11-08','supplier_invoice','FA5171',3710,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944793 - Compte auxiliaire','0.00000000','1968.00000000','1968.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14789,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45139,1,'2021-11-08','supplier_invoice','FA5171',3710,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944793 - TELEPHONIE','1640.00000000','0.00000000','1640.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14789,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45140,1,'2021-11-08','supplier_invoice','FA5171',3710,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944793 - TVA 20 %','328.00000000','0.00000000','328.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14789,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45141,1,'2021-11-08','supplier_invoice','FA5172',3711,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000049/11/21 - Compte auxiliaire','0.00000000','413.50000000','413.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14790,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45142,1,'2021-11-08','supplier_invoice','FA5172',3711,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000049/11/21 - TELEPHONIE INTRACOMM','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14790,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45143,1,'2021-11-08','supplier_invoice','FA5172',3711,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000049/11/21 - Transports de biens et transports collectifs du personnel','13.50000000','0.00000000','13.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14790,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45144,1,'2021-11-08','supplier_invoice','FA5173',3713,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000050/11/21 - Compte auxiliaire','0.00000000','441.50000000','441.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14791,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45145,1,'2021-11-08','supplier_invoice','FA5173',3713,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000050/11/21 - TELEPHONIE INTRACOMM','427.50000000','0.00000000','427.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14791,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45146,1,'2021-11-08','supplier_invoice','FA5173',3713,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000050/11/21 - Transports de biens et transports collectifs du personnel','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14791,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45147,1,'2021-11-08','supplier_invoice','AV0371',3716,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FK/000084/11/21 - Compte auxiliaire','149.00000000','0.00000000','-149.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14792,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45148,1,'2021-11-08','supplier_invoice','AV0371',3716,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FK/000084/11/21 - TELEPHONIE INTRACOMM','0.00000000','149.00000000','-149.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14792,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45149,1,'2021-11-09','supplier_invoice','FA5174',3714,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'Fournisseurs','STE AGFVL FRANCK... - N 14EC 021 - Compte auxiliaire','0.00000000','475.14000000','475.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14793,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45150,1,'2021-11-09','supplier_invoice','FA5174',3714,0,'F062',NULL,NULL,604,'Achats études et prestation de services','STE AGFVL FRANCK... - N 14EC 021 - Achats études et prestation de services','395.95000000','0.00000000','395.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14793,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45151,1,'2021-11-09','supplier_invoice','FA5174',3714,0,'F062',NULL,NULL,445666,'Achats études et prestation de services','STE AGFVL FRANCK... - N 14EC 021 - TVA 20 %','79.19000000','0.00000000','79.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14793,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45152,1,'2021-11-09','supplier_invoice','FA5175',3715,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27174 - Compte auxiliaire','0.00000000','3205.93200000','3205.93200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14794,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45153,1,'2021-11-09','supplier_invoice','FA5175',3715,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27174 - DIVERS','2671.61000000','0.00000000','2671.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14794,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45154,1,'2021-11-09','supplier_invoice','FA5175',3715,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27174 - TVA 20 %','534.32200000','0.00000000','534.32200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14794,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45155,1,'2021-11-09','supplier_invoice','FA5176',3717,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2175366 - Compte auxiliaire','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14795,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45156,1,'2021-11-09','supplier_invoice','FA5176',3717,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2175366 - CARTOUCHE','32.70000000','0.00000000','32.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14795,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45157,1,'2021-11-09','supplier_invoice','FA5176',3717,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2175366 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:38','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14795,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45158,1,'2021-11-09','supplier_invoice','FA5176',3717,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2175366 - TVA 20 %','8.33000000','0.00000000','8.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14795,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45159,1,'2021-11-09','supplier_invoice','FA5177',3718,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23256 - Compte auxiliaire','0.00000000','987.25200000','987.25200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14796,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45160,1,'2021-11-09','supplier_invoice','FA5177',3718,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23256 - TELEPHONIE','795.72000000','0.00000000','795.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14796,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45161,1,'2021-11-09','supplier_invoice','FA5177',3718,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23256 - Transports de biens et transports collectifs du personnel','26.99000000','0.00000000','26.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14796,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45162,1,'2021-11-09','supplier_invoice','FA5177',3718,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23256 - TVA 20 %','164.54200000','0.00000000','164.54200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14796,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45163,1,'2021-11-10','supplier_invoice','FA5178',3719,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2110-0817 - Compte auxiliaire','0.00000000','273.00000000','273.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14797,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45164,1,'2021-11-10','supplier_invoice','FA5178',3719,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2110-0817 - Achats études et prestation de services','227.50000000','0.00000000','227.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14797,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45165,1,'2021-11-10','supplier_invoice','FA5178',3719,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2110-0817 - TVA 20 %','45.50000000','0.00000000','45.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14797,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45166,1,'2021-11-10','supplier_invoice','FA5179',3720,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2110-0816 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14798,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45167,1,'2021-11-10','supplier_invoice','FA5179',3720,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2110-0816 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14798,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45168,1,'2021-11-10','supplier_invoice','FA5179',3720,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2110-0816 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14798,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45169,1,'2021-11-10','supplier_invoice','FA5180',3721,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2110-0815 - Compte auxiliaire','0.00000000','166.66800000','166.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14799,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45170,1,'2021-11-10','supplier_invoice','FA5180',3721,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2110-0815 - Achats études et prestation de services','138.89000000','0.00000000','138.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14799,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45171,1,'2021-11-10','supplier_invoice','FA5180',3721,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2110-0815 - TVA 20 %','27.77800000','0.00000000','27.77800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14799,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45174,1,'2021-11-10','supplier_invoice','FA5181',3722,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2110-0814 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14800,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45176,1,'2021-11-10','supplier_invoice','FA5182',3723,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/81/2021/11 - DIVERS INTRACOMM','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14801,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45177,1,'2021-11-10','supplier_invoice','FA5182',3723,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/81/2021/11 - TELEPHONIE INTRACOMM','110.06000000','0.00000000','110.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:39','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14801,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45188,1,'2021-11-10','supplier_invoice','AV0376',3728,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/165/2021/11 - TELEPHONIE INTRACOMM','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:40','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14806,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45190,1,'2021-11-10','supplier_invoice','AV0377',3729,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/166/2021/11 - TELEPHONIE INTRACOMM','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:40','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14807,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45194,1,'2021-11-10','supplier_invoice','AV0379',3731,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/168/2021/11 - TELEPHONIE INTRACOMM','0.00000000','1.50000000','-1.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:40','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14809,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45195,1,'2021-11-10','supplier_invoice','FA5183',3732,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/76/2021/11 - Compte auxiliaire','0.00000000','146.44000000','146.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14810,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45197,1,'2021-11-10','supplier_invoice','FA5183',3732,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/76/2021/11 - Transports de biens et transports collectifs du personnel','12.35000000','0.00000000','12.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14810,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45206,1,'2021-11-10','supplier_invoice','FA5186',3735,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/91/2021/11 - TELEPHONIE INTRACOMM','233.99000000','0.00000000','233.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14813,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45207,1,'2021-11-10','supplier_invoice','FA5186',3735,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/91/2021/11 - DIVERS INTRACOMM','19.56000000','0.00000000','19.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14813,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45208,1,'2021-11-10','supplier_invoice','FA5186',3735,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/91/2021/11 - Transports de biens et transports collectifs du personnel','15.58000000','0.00000000','15.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14813,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45209,1,'2021-11-10','supplier_invoice','FA5187',3736,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944851 - Compte auxiliaire','0.00000000','179.64000000','179.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14814,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45210,1,'2021-11-10','supplier_invoice','FA5187',3736,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944851 - TELEPHONIE','149.70000000','0.00000000','149.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14814,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45211,1,'2021-11-10','supplier_invoice','FA5187',3736,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944851 - TVA 20 %','29.94000000','0.00000000','29.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:41','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14814,NULL,'2021-12-15 18:11:00',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (45214,1,'2021-11-12','supplier_invoice','FA5188',3737,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/96/2021/11 - Compte auxiliaire','0.00000000','96.29000000','96.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14816,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45215,1,'2021-11-12','supplier_invoice','FA5188',3737,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/96/2021/11 - TELEPHONIE INTRACOMM','84.80000000','0.00000000','84.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14816,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45216,1,'2021-11-12','supplier_invoice','FA5188',3737,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/96/2021/11 - Transports de biens et transports collectifs du personnel','11.49000000','0.00000000','11.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14816,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45217,1,'2021-11-12','supplier_invoice','FA5190',3739,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/97/2021/11 - Compte auxiliaire','0.00000000','97.65000000','97.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14817,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45218,1,'2021-11-12','supplier_invoice','FA5190',3739,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/97/2021/11 - TELEPHONIE INTRACOMM','74.16000000','0.00000000','74.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14817,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45219,1,'2021-11-12','supplier_invoice','FA5190',3739,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/97/2021/11 - DIVERS INTRACOMM','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14817,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45220,1,'2021-11-12','supplier_invoice','FA5190',3739,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/97/2021/11 - Transports de biens et transports collectifs du personnel','11.49000000','0.00000000','11.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14817,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45221,1,'2021-11-12','supplier_invoice','FA5191',3740,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/101/2021/11 - Compte auxiliaire','0.00000000','119.39000000','119.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14818,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45222,1,'2021-11-12','supplier_invoice','FA5191',3740,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/101/2021/11 - TELEPHONIE INTRACOMM','107.90000000','0.00000000','107.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14818,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45223,1,'2021-11-12','supplier_invoice','FA5191',3740,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/101/2021/11 - Transports de biens et transports collectifs du personnel','11.49000000','0.00000000','11.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14818,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45224,1,'2021-11-12','supplier_invoice','FA5192',3741,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/111/2021/11 - Compte auxiliaire','0.00000000','674.15000000','674.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14819,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45225,1,'2021-11-12','supplier_invoice','FA5192',3741,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/111/2021/11 - TELEPHONIE INTRACOMM','674.15000000','0.00000000','674.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14819,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45226,1,'2021-11-12','supplier_invoice','FA5193',3742,0,'F092','401F092','BJD DISTRIBUTION',401,'Fournisseurs','BJD DISTRIBUTION - FA211-0046 - Compte auxiliaire','0.00000000','10834.84800000','10834.84800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14820,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45227,1,'2021-11-12','supplier_invoice','FA5193',3742,0,'F092',NULL,NULL,6042,'Achats études et prestations de services','BJD DISTRIBUTION - FA211-0046 - Achats études et prestations de services','9029.04000000','0.00000000','9029.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14820,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45228,1,'2021-11-12','supplier_invoice','FA5193',3742,0,'F092',NULL,NULL,445666,'Achats études et prestations de services','BJD DISTRIBUTION - FA211-0046 - TVA 20 %','1805.80800000','0.00000000','1805.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:42','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14820,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45229,1,'2021-11-12','supplier_invoice','FA5194',3743,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2176355 - Compte auxiliaire','0.00000000','732.00000000','732.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14821,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45230,1,'2021-11-12','supplier_invoice','FA5194',3743,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2176355 - CARTOUCHE','732.00000000','0.00000000','732.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14821,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45231,1,'2021-11-12','supplier_invoice','FA5195',3744,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944977 - Compte auxiliaire','0.00000000','3603.00000000','3603.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14822,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45232,1,'2021-11-12','supplier_invoice','FA5195',3744,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944977 - TELEPHONIE','3603.00000000','0.00000000','3603.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14822,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45233,1,'2021-11-12','supplier_invoice','FA5196',3745,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23263 - Compte auxiliaire','0.00000000','709.66800000','709.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14823,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45234,1,'2021-11-12','supplier_invoice','FA5196',3745,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23263 - TELEPHONIE','556.24000000','0.00000000','556.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14823,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45235,1,'2021-11-12','supplier_invoice','FA5196',3745,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23263 - Transports de biens et transports collectifs du personnel','35.15000000','0.00000000','35.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14823,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45236,1,'2021-11-12','supplier_invoice','FA5196',3745,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23263 - TVA 20 %','118.27800000','0.00000000','118.27800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14823,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45237,1,'2021-11-12','supplier_invoice','FA5197',3746,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23264 - Compte auxiliaire','0.00000000','766.28400000','766.28400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14824,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45238,1,'2021-11-12','supplier_invoice','FA5197',3746,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23264 - TELEPHONIE','612.50000000','0.00000000','612.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14824,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45239,1,'2021-11-12','supplier_invoice','FA5197',3746,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23264 - Transports de biens et transports collectifs du personnel','26.07000000','0.00000000','26.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14824,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45240,1,'2021-11-12','supplier_invoice','FA5197',3746,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23264 - TVA 20 %','127.71400000','0.00000000','127.71400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14824,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45241,1,'2021-11-12','supplier_invoice','FA5198',3747,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000087/11/21 - Compte auxiliaire','0.00000000','301.00000000','301.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14825,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45242,1,'2021-11-12','supplier_invoice','FA5198',3747,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000087/11/21 - TELEPHONIE INTRACOMM','288.00000000','0.00000000','288.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14825,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45243,1,'2021-11-12','supplier_invoice','FA5198',3747,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000087/11/21 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14825,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45244,1,'2021-11-12','supplier_invoice','FA5199',3748,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000088/11/21 - Compte auxiliaire','0.00000000','1554.50000000','1554.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14826,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45245,1,'2021-11-12','supplier_invoice','FA5199',3748,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000088/11/21 - TELEPHONIE INTRACOMM','1554.50000000','0.00000000','1554.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:43','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14826,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45246,1,'2021-11-15','supplier_invoice','FA5200',3749,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2176912 - Compte auxiliaire','0.00000000','916.40000000','916.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14827,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45247,1,'2021-11-15','supplier_invoice','FA5200',3749,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2176912 - CARTOUCHE','916.40000000','0.00000000','916.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14827,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45248,1,'2021-11-15','supplier_invoice','FA5201',3750,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/114/2021/11 - Compte auxiliaire','0.00000000','125.20000000','125.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14828,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45249,1,'2021-11-15','supplier_invoice','FA5201',3750,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/114/2021/11 - TELEPHONIE INTRACOMM','125.20000000','0.00000000','125.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14828,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45250,1,'2021-11-15','supplier_invoice','FA5202',3751,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/119/2021/11 - Compte auxiliaire','0.00000000','122.67000000','122.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14829,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45251,1,'2021-11-15','supplier_invoice','FA5202',3751,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/119/2021/11 - TELEPHONIE INTRACOMM','111.20000000','0.00000000','111.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14829,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45252,1,'2021-11-15','supplier_invoice','FA5202',3751,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/119/2021/11 - Transports de biens et transports collectifs du personnel','11.47000000','0.00000000','11.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14829,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45253,1,'2021-11-15','supplier_invoice','FA5203',3752,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI944987 - Compte auxiliaire','0.00000000','168.00000000','168.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14830,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45254,1,'2021-11-15','supplier_invoice','FA5203',3752,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI944987 - TELEPHONIE','140.00000000','0.00000000','140.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14830,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45255,1,'2021-11-15','supplier_invoice','FA5203',3752,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI944987 - TVA 20 %','28.00000000','0.00000000','28.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14830,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45256,1,'2021-11-15','supplier_invoice','FA5204',3753,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945007 - Compte auxiliaire','0.00000000','1440.00000000','1440.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14831,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45257,1,'2021-11-15','supplier_invoice','FA5204',3753,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945007 - TELEPHONIE','1440.00000000','0.00000000','1440.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14831,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45258,1,'2021-11-15','supplier_invoice','FA5205',3754,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945015 - Compte auxiliaire','0.00000000','2408.05200000','2408.05200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14832,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45259,1,'2021-11-15','supplier_invoice','FA5205',3754,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945015 - TELEPHONIE','1875.50000000','0.00000000','1875.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14832,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45260,1,'2021-11-15','supplier_invoice','FA5205',3754,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI945015 - DIVERS','130.00000000','0.00000000','130.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14832,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45261,1,'2021-11-15','supplier_invoice','FA5205',3754,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI945015 - Achats de marchandises','1.21000000','0.00000000','1.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14832,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45262,1,'2021-11-15','supplier_invoice','FA5205',3754,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI945015 - TVA 20 %','401.34200000','0.00000000','401.34200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14832,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45263,1,'2021-11-15','supplier_invoice','FA5206',3755,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945016 - Compte auxiliaire','0.00000000','218.10000000','218.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14833,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45264,1,'2021-11-15','supplier_invoice','FA5206',3755,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945016 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:44','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14833,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45265,1,'2021-11-15','supplier_invoice','FA5206',3755,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI945016 - Achats de marchandises','1.75000000','0.00000000','1.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14833,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45266,1,'2021-11-15','supplier_invoice','FA5206',3755,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI945016 - TVA 20 %','36.35000000','0.00000000','36.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14833,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45267,1,'2021-11-15','supplier_invoice','FA5207',3756,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945017 - Compte auxiliaire','0.00000000','1098.60000000','1098.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14834,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45268,1,'2021-11-15','supplier_invoice','FA5207',3756,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945017 - TELEPHONIE','915.50000000','0.00000000','915.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14834,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45269,1,'2021-11-15','supplier_invoice','FA5207',3756,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI945017 - TVA 20 %','183.10000000','0.00000000','183.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14834,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45270,1,'2021-11-15','supplier_invoice','FA5233',3782,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-7712/21/WDT - Compte auxiliaire','0.00000000','218.00000000','218.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14835,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45271,1,'2021-11-15','supplier_invoice','FA5233',3782,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-7712/21/WDT - DIVERS INTRACOMM','209.00000000','0.00000000','209.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14835,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45272,1,'2021-11-15','supplier_invoice','FA5233',3782,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-7712/21/WDT - Transports de biens et transports collectifs du personnel','9.00000000','0.00000000','9.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14835,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45273,1,'2021-11-16','supplier_invoice','FA5208',3757,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/130/2021/11 - Compte auxiliaire','0.00000000','91.82000000','91.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14836,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45274,1,'2021-11-16','supplier_invoice','FA5208',3757,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/130/2021/11 - TELEPHONIE INTRACOMM','80.45000000','0.00000000','80.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14836,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45275,1,'2021-11-16','supplier_invoice','FA5208',3757,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/130/2021/11 - Transports de biens et transports collectifs du personnel','11.37000000','0.00000000','11.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14836,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45276,1,'2021-11-16','supplier_invoice','FA5209',3758,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/132/2021/11 - Compte auxiliaire','0.00000000','95.59000000','95.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14837,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45277,1,'2021-11-16','supplier_invoice','FA5209',3758,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/132/2021/11 - TELEPHONIE INTRACOMM','84.22000000','0.00000000','84.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14837,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45278,1,'2021-11-16','supplier_invoice','FA5209',3758,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/132/2021/11 - Transports de biens et transports collectifs du personnel','11.37000000','0.00000000','11.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14837,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45279,1,'2021-11-16','supplier_invoice','FA5210',3759,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/134/2021/11 - Compte auxiliaire','0.00000000','95.15000000','95.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14838,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45280,1,'2021-11-16','supplier_invoice','FA5210',3759,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/134/2021/11 - TELEPHONIE INTRACOMM','83.78000000','0.00000000','83.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14838,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45281,1,'2021-11-16','supplier_invoice','FA5210',3759,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/134/2021/11 - Transports de biens et transports collectifs du personnel','11.37000000','0.00000000','11.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14838,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45282,1,'2021-11-16','supplier_invoice','FA5211',3760,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/136/2021/11 - Compte auxiliaire','0.00000000','114.13000000','114.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14839,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45283,1,'2021-11-16','supplier_invoice','FA5211',3760,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/136/2021/11 - TELEPHONIE INTRACOMM','101.90000000','0.00000000','101.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14839,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45284,1,'2021-11-16','supplier_invoice','FA5211',3760,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/136/2021/11 - Transports de biens et transports collectifs du personnel','12.23000000','0.00000000','12.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:45','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14839,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45285,1,'2021-11-16','supplier_invoice','FA5212',3761,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/137/2021/11 - Compte auxiliaire','0.00000000','96.73000000','96.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14840,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45286,1,'2021-11-16','supplier_invoice','FA5212',3761,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/137/2021/11 - TELEPHONIE INTRACOMM','85.36000000','0.00000000','85.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14840,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45287,1,'2021-11-16','supplier_invoice','FA5212',3761,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/137/2021/11 - Transports de biens et transports collectifs du personnel','11.37000000','0.00000000','11.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14840,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45288,1,'2021-11-16','supplier_invoice','FA5213',3762,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/138/2021/11 - Compte auxiliaire','0.00000000','328.79000000','328.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14841,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45289,1,'2021-11-16','supplier_invoice','FA5213',3762,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/138/2021/11 - TELEPHONIE INTRACOMM','328.79000000','0.00000000','328.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14841,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45290,1,'2021-11-16','supplier_invoice','FA5214',3763,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/140/2021/11 - Compte auxiliaire','0.00000000','473.92000000','473.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14842,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45291,1,'2021-11-16','supplier_invoice','FA5214',3763,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/140/2021/11 - TELEPHONIE INTRACOMM','449.47000000','0.00000000','449.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14842,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45292,1,'2021-11-16','supplier_invoice','FA5214',3763,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/140/2021/11 - DIVERS INTRACOMM','24.45000000','0.00000000','24.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14842,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45293,1,'2021-11-16','supplier_invoice','FA5215',3764,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/141/2021/11 - Compte auxiliaire','0.00000000','113.42000000','113.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14843,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45294,1,'2021-11-16','supplier_invoice','FA5215',3764,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/141/2021/11 - TELEPHONIE INTRACOMM','101.19000000','0.00000000','101.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14843,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45295,1,'2021-11-16','supplier_invoice','FA5215',3764,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/141/2021/11 - Transports de biens et transports collectifs du personnel','12.23000000','0.00000000','12.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14843,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45296,1,'2021-11-16','supplier_invoice','FA5216',3765,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202111-24 - Compte auxiliaire','0.00000000','1078.56000000','1078.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14844,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45297,1,'2021-11-16','supplier_invoice','FA5216',3765,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202111-24 - TELEPHONIE','884.00000000','0.00000000','884.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14844,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45298,1,'2021-11-16','supplier_invoice','FA5216',3765,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202111-24 - Transports de biens et transports collectifs du personnel','14.80000000','0.00000000','14.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14844,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45299,1,'2021-11-16','supplier_invoice','FA5216',3765,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202111-24 - TVA 20 %','179.76000000','0.00000000','179.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14844,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45300,1,'2021-11-16','supplier_invoice','FA5217',3766,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945045 - Compte auxiliaire','0.00000000','9215.50000000','9215.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14845,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45301,1,'2021-11-16','supplier_invoice','FA5217',3766,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945045 - TELEPHONIE','9215.50000000','0.00000000','9215.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:46','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14845,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45302,1,'2021-11-16','supplier_invoice','FA5218',3767,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2177489 - Compte auxiliaire','0.00000000','40.62000000','40.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14846,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45303,1,'2021-11-16','supplier_invoice','FA5218',3767,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2177489 - CARTOUCHE','24.90000000','0.00000000','24.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14846,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45304,1,'2021-11-16','supplier_invoice','FA5218',3767,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2177489 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14846,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45305,1,'2021-11-16','supplier_invoice','FA5218',3767,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2177489 - TVA 20 %','6.77000000','0.00000000','6.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14846,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45306,1,'2021-11-16','supplier_invoice','FA5222',3771,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000104/11/21 - Compte auxiliaire','0.00000000','1204.00000000','1204.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14847,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45307,1,'2021-11-16','supplier_invoice','FA5222',3771,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000104/11/21 - TELEPHONIE INTRACOMM','1204.00000000','0.00000000','1204.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14847,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45308,1,'2021-11-16','supplier_invoice','FA5223',3772,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000107/11/21 - Compte auxiliaire','0.00000000','654.00000000','654.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14848,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45309,1,'2021-11-16','supplier_invoice','FA5223',3772,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000107/11/21 - TELEPHONIE INTRACOMM','654.00000000','0.00000000','654.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14848,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45310,1,'2021-11-16','supplier_invoice','FA5224',3773,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000108/11/21 - Compte auxiliaire','0.00000000','406.75000000','406.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14849,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45311,1,'2021-11-16','supplier_invoice','FA5224',3773,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000108/11/21 - TELEPHONIE INTRACOMM','392.30000000','0.00000000','392.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14849,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45312,1,'2021-11-16','supplier_invoice','FA5224',3773,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000108/11/21 - Transports de biens et transports collectifs du personnel','14.45000000','0.00000000','14.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14849,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45313,1,'2021-11-16','supplier_invoice','FA5225',3774,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000110/11/21 - Compte auxiliaire','0.00000000','782.50000000','782.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14850,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45314,1,'2021-11-16','supplier_invoice','FA5225',3774,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000110/11/21 - TELEPHONIE INTRACOMM','782.50000000','0.00000000','782.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14850,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45315,1,'2021-11-17','supplier_invoice','FA5219',3768,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/143/2021/11 - Compte auxiliaire','0.00000000','126.14000000','126.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14851,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45316,1,'2021-11-17','supplier_invoice','FA5219',3768,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/143/2021/11 - TELEPHONIE INTRACOMM','113.90000000','0.00000000','113.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14851,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45317,1,'2021-11-17','supplier_invoice','FA5219',3768,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/143/2021/11 - Transports de biens et transports collectifs du personnel','12.24000000','0.00000000','12.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14851,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45318,1,'2021-11-17','supplier_invoice','FA5220',3769,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/144/2021/11 - Compte auxiliaire','0.00000000','576.85000000','576.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14852,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45319,1,'2021-11-17','supplier_invoice','FA5220',3769,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/144/2021/11 - TELEPHONIE INTRACOMM','537.05000000','0.00000000','537.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14852,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45320,1,'2021-11-17','supplier_invoice','FA5220',3769,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/144/2021/11 - DIVERS INTRACOMM','39.80000000','0.00000000','39.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:47','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14852,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45321,1,'2021-11-17','supplier_invoice','FA5221',3770,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/148/2021/11 - Compte auxiliaire','0.00000000','146.52000000','146.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14853,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45322,1,'2021-11-17','supplier_invoice','FA5221',3770,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/148/2021/11 - TELEPHONIE INTRACOMM','133.39000000','0.00000000','133.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14853,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45323,1,'2021-11-17','supplier_invoice','FA5221',3770,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/148/2021/11 - Transports de biens et transports collectifs du personnel','13.13000000','0.00000000','13.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14853,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45324,1,'2021-11-17','supplier_invoice','FA5226',3775,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/149/2021/11 - Compte auxiliaire','0.00000000','332.11000000','332.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14854,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45325,1,'2021-11-17','supplier_invoice','FA5226',3775,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/149/2021/11 - TELEPHONIE INTRACOMM','316.67000000','0.00000000','316.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14854,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45326,1,'2021-11-17','supplier_invoice','FA5226',3775,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/149/2021/11 - Transports de biens et transports collectifs du personnel','15.44000000','0.00000000','15.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14854,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45327,1,'2021-11-17','supplier_invoice','FA5227',3776,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/150/2021/11 - Compte auxiliaire','0.00000000','98.46000000','98.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14855,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45328,1,'2021-11-17','supplier_invoice','FA5227',3776,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2021/11 - TELEPHONIE INTRACOMM','46.67000000','0.00000000','46.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14855,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45329,1,'2021-11-17','supplier_invoice','FA5227',3776,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2021/11 - DIVERS INTRACOMM','39.56000000','0.00000000','39.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14855,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45330,1,'2021-11-17','supplier_invoice','FA5227',3776,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/150/2021/11 - Transports de biens et transports collectifs du personnel','12.23000000','0.00000000','12.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14855,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45331,1,'2021-11-17','supplier_invoice','FA5228',3777,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01351 - Compte auxiliaire','0.00000000','150.87600000','150.87600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14856,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45332,1,'2021-11-17','supplier_invoice','FA5228',3777,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01351 - TELEPHONIE','124.93000000','0.00000000','124.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14856,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45333,1,'2021-11-17','supplier_invoice','FA5228',3777,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01351 - Achats de marchandises','0.80000000','0.00000000','0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14856,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45334,1,'2021-11-17','supplier_invoice','FA5228',3777,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01351 - TVA 20 %','25.14600000','0.00000000','25.14600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14856,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45335,1,'2021-11-17','supplier_invoice','FA5229',3778,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01353 - Compte auxiliaire','0.00000000','133.87200000','133.87200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14857,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45336,1,'2021-11-17','supplier_invoice','FA5229',3778,0,'F067',NULL,NULL,60703,'DIVERS','OPTIMAL TRADING ... - FAC-2021-01353 - DIVERS','35.80000000','0.00000000','35.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14857,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45337,1,'2021-11-17','supplier_invoice','FA5229',3778,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01353 - TELEPHONIE','74.92000000','0.00000000','74.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14857,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45338,1,'2021-11-17','supplier_invoice','FA5229',3778,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01353 - Achats de marchandises','0.84000000','0.00000000','0.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14857,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45339,1,'2021-11-17','supplier_invoice','FA5229',3778,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01353 - TVA 20 %','22.31200000','0.00000000','22.31200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14857,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45340,1,'2021-11-17','supplier_invoice','FA5230',3779,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01354 - Compte auxiliaire','0.00000000','104.78400000','104.78400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:48','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14858,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45341,1,'2021-11-17','supplier_invoice','FA5230',3779,0,'F067',NULL,NULL,60703,'DIVERS','OPTIMAL TRADING ... - FAC-2021-01354 - DIVERS','27.00000000','0.00000000','27.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14858,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45342,1,'2021-11-17','supplier_invoice','FA5230',3779,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01354 - TELEPHONIE','59.88000000','0.00000000','59.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14858,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45343,1,'2021-11-17','supplier_invoice','FA5230',3779,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01354 - Achats de marchandises','0.44000000','0.00000000','0.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14858,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45344,1,'2021-11-17','supplier_invoice','FA5230',3779,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01354 - TVA 20 %','17.46400000','0.00000000','17.46400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14858,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45345,1,'2021-11-17','supplier_invoice','FA5231',3780,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/152/2021/11 - Compte auxiliaire','0.00000000','111.12000000','111.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14859,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45346,1,'2021-11-17','supplier_invoice','FA5231',3780,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/152/2021/11 - TELEPHONIE INTRACOMM','79.84000000','0.00000000','79.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14859,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45347,1,'2021-11-17','supplier_invoice','FA5231',3780,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/152/2021/11 - DIVERS INTRACOMM','18.15000000','0.00000000','18.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14859,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45348,1,'2021-11-17','supplier_invoice','FA5231',3780,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/152/2021/11 - Transports de biens et transports collectifs du personnel','13.13000000','0.00000000','13.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14859,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45349,1,'2021-11-17','supplier_invoice','FA5232',3781,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/154/2021/11 - Compte auxiliaire','0.00000000','157.54000000','157.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14860,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45350,1,'2021-11-17','supplier_invoice','FA5232',3781,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/154/2021/11 - TELEPHONIE INTRACOMM','143.72000000','0.00000000','143.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14860,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45351,1,'2021-11-17','supplier_invoice','FA5232',3781,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/154/2021/11 - Transports de biens et transports collectifs du personnel','13.82000000','0.00000000','13.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14860,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45352,1,'2021-11-17','supplier_invoice','FA5234',3783,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945149 - Compte auxiliaire','0.00000000','208.06800000','208.06800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14861,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45353,1,'2021-11-17','supplier_invoice','FA5234',3783,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945149 - TELEPHONIE','120.00000000','0.00000000','120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14861,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45354,1,'2021-11-17','supplier_invoice','FA5234',3783,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI945149 - DIVERS','52.00000000','0.00000000','52.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14861,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45355,1,'2021-11-17','supplier_invoice','FA5234',3783,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI945149 - Achats de marchandises','1.39000000','0.00000000','1.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14861,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45356,1,'2021-11-17','supplier_invoice','FA5234',3783,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI945149 - TVA 20 %','34.67800000','0.00000000','34.67800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14861,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45357,1,'2021-11-17','supplier_invoice','FA5235',3784,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945226 - Compte auxiliaire','0.00000000','2629.20000000','2629.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14862,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45358,1,'2021-11-17','supplier_invoice','FA5235',3784,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945226 - TELEPHONIE','2191.00000000','0.00000000','2191.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14862,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45359,1,'2021-11-17','supplier_invoice','FA5235',3784,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI945226 - TVA 20 %','438.20000000','0.00000000','438.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14862,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45360,1,'2021-11-17','supplier_invoice','FA5236',3785,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945227 - Compte auxiliaire','0.00000000','374.89200000','374.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14863,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45361,1,'2021-11-17','supplier_invoice','FA5236',3785,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945227 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:49','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14863,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45362,1,'2021-11-17','supplier_invoice','FA5236',3785,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI945227 - DIVERS','130.00000000','0.00000000','130.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14863,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45363,1,'2021-11-17','supplier_invoice','FA5236',3785,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI945227 - Achats de marchandises','2.41000000','0.00000000','2.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14863,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45364,1,'2021-11-17','supplier_invoice','FA5236',3785,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI945227 - TVA 20 %','62.48200000','0.00000000','62.48200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14863,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45365,1,'2021-11-17','supplier_invoice','FA5237',3786,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23269 - Compte auxiliaire','0.00000000','1378.50000000','1378.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14864,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45366,1,'2021-11-17','supplier_invoice','FA5237',3786,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23269 - TELEPHONIE','1112.50000000','0.00000000','1112.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14864,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45367,1,'2021-11-17','supplier_invoice','FA5237',3786,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23269 - Transports de biens et transports collectifs du personnel','36.25000000','0.00000000','36.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14864,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45368,1,'2021-11-17','supplier_invoice','FA5237',3786,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23269 - TVA 20 %','229.75000000','0.00000000','229.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14864,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45369,1,'2021-11-17','supplier_invoice','FA5238',3787,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23270 - Compte auxiliaire','0.00000000','524.67600000','524.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14865,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45370,1,'2021-11-17','supplier_invoice','FA5238',3787,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23270 - TELEPHONIE','412.50000000','0.00000000','412.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14865,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45371,1,'2021-11-17','supplier_invoice','FA5238',3787,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23270 - Transports de biens et transports collectifs du personnel','24.73000000','0.00000000','24.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14865,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45372,1,'2021-11-17','supplier_invoice','FA5238',3787,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23270 - TVA 20 %','87.44600000','0.00000000','87.44600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14865,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45373,1,'2021-11-17','supplier_invoice','FA5239',3788,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23268 - Compte auxiliaire','0.00000000','1092.73200000','1092.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14866,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45374,1,'2021-11-17','supplier_invoice','FA5239',3788,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23268 - TELEPHONIE','870.70000000','0.00000000','870.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14866,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45375,1,'2021-11-17','supplier_invoice','FA5239',3788,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23268 - Transports de biens et transports collectifs du personnel','39.91000000','0.00000000','39.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14866,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45376,1,'2021-11-17','supplier_invoice','FA5239',3788,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23268 - TVA 20 %','182.12200000','0.00000000','182.12200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14866,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45377,1,'2021-11-17','supplier_invoice','FA5240',3789,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23267 - Compte auxiliaire','0.00000000','295.06800000','295.06800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14867,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45378,1,'2021-11-17','supplier_invoice','FA5240',3789,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23267 - TELEPHONIE','225.00000000','0.00000000','225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14867,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45379,1,'2021-11-17','supplier_invoice','FA5240',3789,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23267 - Transports de biens et transports collectifs du personnel','20.89000000','0.00000000','20.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14867,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45380,1,'2021-11-17','supplier_invoice','FA5240',3789,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23267 - TVA 20 %','49.17800000','0.00000000','49.17800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14867,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45381,1,'2021-11-17','supplier_invoice','FA5241',3790,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - #RSB-9240 - Compte auxiliaire','0.00000000','623.22000000','623.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14868,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45382,1,'2021-11-17','supplier_invoice','FA5241',3790,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - #RSB-9240 - TELEPHONIE','486.20000000','0.00000000','486.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14868,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45383,1,'2021-11-17','supplier_invoice','FA5241',3790,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - #RSB-9240 - Transports de biens et transports collectifs du personnel','33.15000000','0.00000000','33.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:50','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14868,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45384,1,'2021-11-17','supplier_invoice','FA5241',3790,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - #RSB-9240 - TVA 20 %','103.87000000','0.00000000','103.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14868,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45385,1,'2021-11-17','supplier_invoice','FA5251',3802,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2021/000810 - Compte auxiliaire','0.00000000','2555.10000000','2555.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14869,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45386,1,'2021-11-17','supplier_invoice','FA5251',3802,0,'F015',NULL,NULL,607031,'DIVERS INTRACOMM','TAKE AS GLOBAL S.L - 2021/000810 - DIVERS INTRACOMM','1731.50000000','0.00000000','1731.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14869,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45387,1,'2021-11-17','supplier_invoice','FA5251',3802,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2021/000810 - TELEPHONIE INTRACOMM','823.60000000','0.00000000','823.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14869,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45388,1,'2021-11-18','supplier_invoice','AV0380',3791,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/290/2021/11 - Compte auxiliaire','3.82000000','0.00000000','-3.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14870,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45389,1,'2021-11-18','supplier_invoice','AV0380',3791,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/290/2021/11 - TELEPHONIE INTRACOMM','0.00000000','3.82000000','-3.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14870,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45390,1,'2021-11-18','supplier_invoice','FA5242',3792,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/171/2021/11 - Compte auxiliaire','0.00000000','90.36000000','90.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14871,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45391,1,'2021-11-18','supplier_invoice','FA5242',3792,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/171/2021/11 - TELEPHONIE INTRACOMM','59.60000000','0.00000000','59.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14871,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45392,1,'2021-11-18','supplier_invoice','FA5242',3792,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/171/2021/11 - DIVERS INTRACOMM','19.45000000','0.00000000','19.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14871,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45393,1,'2021-11-18','supplier_invoice','FA5242',3792,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/171/2021/11 - Transports de biens et transports collectifs du personnel','11.31000000','0.00000000','11.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14871,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45394,1,'2021-11-18','supplier_invoice','FA5243',3793,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/173/2021/11 - Compte auxiliaire','0.00000000','151.02000000','151.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14872,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45395,1,'2021-11-18','supplier_invoice','FA5243',3793,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/173/2021/11 - TELEPHONIE INTRACOMM','136.45000000','0.00000000','136.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14872,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45396,1,'2021-11-18','supplier_invoice','FA5243',3793,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/173/2021/11 - Transports de biens et transports collectifs du personnel','14.57000000','0.00000000','14.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14872,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45397,1,'2021-11-18','supplier_invoice','FA5244',3794,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945336 - Compte auxiliaire','0.00000000','1800.00000000','1800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14873,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45398,1,'2021-11-18','supplier_invoice','FA5244',3794,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945336 - TELEPHONIE','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14873,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45399,1,'2021-11-18','supplier_invoice','FA5245',3795,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23271 - Compte auxiliaire','0.00000000','691.38000000','691.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14874,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45400,1,'2021-11-18','supplier_invoice','FA5245',3795,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23271 - TELEPHONIE','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14874,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45401,1,'2021-11-18','supplier_invoice','FA5245',3795,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23271 - Transports de biens et transports collectifs du personnel','26.15000000','0.00000000','26.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14874,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45402,1,'2021-11-18','supplier_invoice','FA5245',3795,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23271 - TVA 20 %','115.23000000','0.00000000','115.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14874,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45403,1,'2021-11-18','supplier_invoice','FA5246',3796,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23272 - Compte auxiliaire','0.00000000','477.87600000','477.87600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:51','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14875,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45404,1,'2021-11-18','supplier_invoice','FA5246',3796,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23272 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14875,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45405,1,'2021-11-18','supplier_invoice','FA5246',3796,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23272 - Transports de biens et transports collectifs du personnel','23.23000000','0.00000000','23.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14875,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45406,1,'2021-11-18','supplier_invoice','FA5246',3796,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23272 - TVA 20 %','79.64600000','0.00000000','79.64600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14875,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45407,1,'2021-11-18','supplier_invoice','FA5247',3797,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000127/11/21 - Compte auxiliaire','0.00000000','2068.05000000','2068.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14876,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45408,1,'2021-11-18','supplier_invoice','FA5247',3797,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000127/11/21 - TELEPHONIE INTRACOMM','2068.05000000','0.00000000','2068.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14876,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45409,1,'2021-11-19','supplier_invoice','FA5248',3798,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/183/2021/11 - Compte auxiliaire','0.00000000','264.33000000','264.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14877,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45410,1,'2021-11-19','supplier_invoice','FA5248',3798,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/183/2021/11 - TELEPHONIE INTRACOMM','247.02000000','0.00000000','247.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14877,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45411,1,'2021-11-19','supplier_invoice','FA5248',3798,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/183/2021/11 - Transports de biens et transports collectifs du personnel','17.31000000','0.00000000','17.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14877,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45412,1,'2021-11-19','supplier_invoice','FA5249',3799,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/187/2021/11 - Compte auxiliaire','0.00000000','262.91000000','262.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14878,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45413,1,'2021-11-19','supplier_invoice','FA5249',3799,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/187/2021/11 - TELEPHONIE INTRACOMM','247.56000000','0.00000000','247.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14878,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45414,1,'2021-11-19','supplier_invoice','FA5249',3799,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/187/2021/11 - Transports de biens et transports collectifs du personnel','15.35000000','0.00000000','15.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14878,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45415,1,'2021-11-19','supplier_invoice','FA5250',3801,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI945373 - Compte auxiliaire','0.00000000','772.20000000','772.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14879,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45416,1,'2021-11-19','supplier_invoice','FA5250',3801,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI945373 - TELEPHONIE','643.50000000','0.00000000','643.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14879,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45417,1,'2021-11-19','supplier_invoice','FA5250',3801,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI945373 - TVA 20 %','128.70000000','0.00000000','128.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14879,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45418,1,'2021-11-19','supplier_invoice','FA5258',3809,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000132/11/21 - Compte auxiliaire','0.00000000','310.25000000','310.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14880,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45419,1,'2021-11-19','supplier_invoice','FA5258',3809,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000132/11/21 - TELEPHONIE INTRACOMM','298.00000000','0.00000000','298.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14880,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45420,1,'2021-11-19','supplier_invoice','FA5258',3809,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000132/11/21 - Transports de biens et transports collectifs du personnel','12.25000000','0.00000000','12.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14880,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45421,1,'2021-11-22','supplier_invoice','FA5252',3803,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/200/2021/11 - Compte auxiliaire','0.00000000','101.66000000','101.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14881,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45422,1,'2021-11-22','supplier_invoice','FA5252',3803,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/200/2021/11 - TELEPHONIE INTRACOMM','81.38000000','0.00000000','81.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:52','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14881,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45423,1,'2021-11-22','supplier_invoice','FA5252',3803,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/200/2021/11 - DIVERS INTRACOMM','20.28000000','0.00000000','20.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14881,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45424,1,'2021-11-22','supplier_invoice','FA5253',3804,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/199/2021/11 - Compte auxiliaire','0.00000000','125.49000000','125.49000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14882,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45425,1,'2021-11-22','supplier_invoice','FA5253',3804,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/199/2021/11 - TELEPHONIE INTRACOMM','107.34000000','0.00000000','107.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14882,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45426,1,'2021-11-22','supplier_invoice','FA5253',3804,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/199/2021/11 - DIVERS INTRACOMM','18.15000000','0.00000000','18.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14882,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45427,1,'2021-11-22','supplier_invoice','FA5254',3805,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/205/2021/11 - Compte auxiliaire','0.00000000','127.05000000','127.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14883,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45428,1,'2021-11-22','supplier_invoice','FA5254',3805,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/205/2021/11 - DIVERS INTRACOMM','50.16000000','0.00000000','50.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14883,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45429,1,'2021-11-22','supplier_invoice','FA5254',3805,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/205/2021/11 - TELEPHONIE INTRACOMM','64.71000000','0.00000000','64.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14883,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45430,1,'2021-11-22','supplier_invoice','FA5254',3805,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/205/2021/11 - Transports de biens et transports collectifs du personnel','12.18000000','0.00000000','12.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14883,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45431,1,'2021-11-22','supplier_invoice','FA5255',3806,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2179049 - Compte auxiliaire','0.00000000','2750.40000000','2750.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14884,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45432,1,'2021-11-22','supplier_invoice','FA5255',3806,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2179049 - CARTOUCHE','2750.40000000','0.00000000','2750.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14884,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45433,1,'2021-11-22','supplier_invoice','FA5256',3807,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2179054 - Compte auxiliaire','0.00000000','432.80000000','432.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14885,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45434,1,'2021-11-22','supplier_invoice','FA5256',3807,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2179054 - CARTOUCHE','432.80000000','0.00000000','432.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14885,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45435,1,'2021-11-22','supplier_invoice','FA5257',3808,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/206/2021/11 - Compte auxiliaire','0.00000000','213.20000000','213.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14886,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45436,1,'2021-11-22','supplier_invoice','FA5257',3808,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/206/2021/11 - TELEPHONIE INTRACOMM','200.13000000','0.00000000','200.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14886,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45437,1,'2021-11-22','supplier_invoice','FA5257',3808,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/206/2021/11 - Transports de biens et transports collectifs du personnel','13.07000000','0.00000000','13.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14886,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45438,1,'2021-11-22','supplier_invoice','FA5260',3812,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/209/2021/11 - Compte auxiliaire','0.00000000','372.25000000','372.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14887,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45439,1,'2021-11-22','supplier_invoice','FA5260',3812,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/209/2021/11 - TELEPHONIE INTRACOMM','343.46000000','0.00000000','343.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:53','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14887,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45440,1,'2021-11-22','supplier_invoice','FA5260',3812,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/209/2021/11 - DIVERS INTRACOMM','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14887,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45441,1,'2021-11-22','supplier_invoice','FA5260',3812,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/209/2021/11 - Transports de biens et transports collectifs du personnel','16.79000000','0.00000000','16.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14887,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45442,1,'2021-11-22','supplier_invoice','FA5261',3813,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/208/2021/11 - Compte auxiliaire','0.00000000','201.98000000','201.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14888,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45443,1,'2021-11-22','supplier_invoice','FA5261',3813,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/208/2021/11 - TELEPHONIE INTRACOMM','172.73000000','0.00000000','172.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14888,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45444,1,'2021-11-22','supplier_invoice','FA5261',3813,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/208/2021/11 - DIVERS INTRACOMM','14.67000000','0.00000000','14.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14888,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45445,1,'2021-11-22','supplier_invoice','FA5261',3813,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/208/2021/11 - Transports de biens et transports collectifs du personnel','14.58000000','0.00000000','14.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14888,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45446,1,'2021-11-23','supplier_invoice','FA5259',3810,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2179042 - Compte auxiliaire','0.00000000','1456.98000000','1456.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14889,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45447,1,'2021-11-23','supplier_invoice','FA5259',3810,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2179042 - CARTOUCHE','1214.15000000','0.00000000','1214.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14889,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45448,1,'2021-11-23','supplier_invoice','FA5259',3810,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2179042 - TVA 20 %','242.83000000','0.00000000','242.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14889,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45449,1,'2021-11-23','supplier_invoice','FA5262',3814,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2179587 - Compte auxiliaire','0.00000000','960.00000000','960.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14890,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45450,1,'2021-11-23','supplier_invoice','FA5262',3814,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2179587 - CARTOUCHE','960.00000000','0.00000000','960.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14890,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45451,1,'2021-11-23','supplier_invoice','FA5263',3815,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01364 - Compte auxiliaire','0.00000000','130.46400000','130.46400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14891,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45452,1,'2021-11-23','supplier_invoice','FA5263',3815,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01364 - TELEPHONIE','107.92000000','0.00000000','107.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14891,NULL,'2021-12-15 18:11:00',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (45453,1,'2021-11-23','supplier_invoice','FA5263',3815,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01364 - Achats de marchandises','0.80000000','0.00000000','0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-12-15 18:09:54','2021-12-15 18:11:00',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',14891,NULL,'2021-12-15 18:11:00',NULL,NULL);
