INSERT INTO llx_accounting_bookkeeping VALUES (47335,1,'2022-01-04','customer_invoice','FA8333',5842,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA8333 - TELEPHONIE','0.00000000','187.33000000','187.33000000','C',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15581,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47336,1,'2022-01-04','customer_invoice','FA8333',5842,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA8333 - Ventes de marchandises','0.00000000','0.57000000','0.57000000','C',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15581,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47337,1,'2022-01-04','customer_invoice','FA8333',5842,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - FA8333 - CARTOUCHE','0.00000000','78.61000000','78.61000000','C',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15581,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47338,1,'2022-01-04','customer_invoice','FA8333',5842,0,'C228',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE PLAI... - FA8333 - TVA 20 %','0.00000000','53.30200000','53.30200000','C',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15581,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47339,1,'2022-01-05','customer_invoice','FA8340',5851,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA8340 - Compte auxiliaire','684.12000000','0.00000000','684.12000000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15582,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47340,1,'2022-01-05','customer_invoice','FA8340',5851,0,'C075',NULL,NULL,70701,'CARTOUCHE','ARIMOC DU BEARN - FA8340 - CARTOUCHE','0.00000000','569.27000000','569.27000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15582,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47341,1,'2022-01-05','customer_invoice','FA8340',5851,0,'C075',NULL,NULL,707,'Ventes de marchandises','ARIMOC DU BEARN - FA8340 - Ventes de marchandises','0.00000000','0.83000000','0.83000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15582,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47342,1,'2022-01-05','customer_invoice','FA8340',5851,0,'C075',NULL,NULL,445716,'Ventes de marchandises','ARIMOC DU BEARN - FA8340 - TVA 20 %','0.00000000','114.02000000','114.02000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15582,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47343,1,'2022-01-05','customer_invoice','FA8335',5844,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA8335 - Compte auxiliaire','1282.17600000','0.00000000','1282.17600000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15583,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47344,1,'2022-01-05','customer_invoice','FA8335',5844,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA8335 - TELEPHONIE','0.00000000','996.00000000','996.00000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15583,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47345,1,'2022-01-05','customer_invoice','FA8335',5844,0,'C159',NULL,NULL,707,'Ventes de marchandises','E LECLERC HENNEB... - FA8335 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15583,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47346,1,'2022-01-05','customer_invoice','FA8335',5844,0,'C159',NULL,NULL,70703,'DIVERS','E LECLERC HENNEB... - FA8335 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15583,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47347,1,'2022-01-05','customer_invoice','FA8335',5844,0,'C159',NULL,NULL,445716,'DIVERS','E LECLERC HENNEB... - FA8335 - TVA 20 %','0.00000000','213.69600000','213.69600000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15583,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47348,1,'2022-01-05','customer_invoice','AV0500',5847,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - AV0500 - Compte auxiliaire','0.00000000','33.67200000','-33.67200000','C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:48','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15584,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47349,1,'2022-01-05','customer_invoice','AV0500',5847,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - AV0500 - TELEPHONIE','28.06000000','0.00000000','-28.06000000','D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15584,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47350,1,'2022-01-05','customer_invoice','AV0500',5847,0,'C159',NULL,NULL,445716,'TELEPHONIE','E LECLERC HENNEB... - AV0500 - TVA 20 %','5.61200000','0.00000000','-5.61200000','D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15584,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47351,1,'2022-01-05','customer_invoice','AV0499',5846,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - AV0499 - Compte auxiliaire','0.00000000','127.60800000','-127.60800000','C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15585,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47352,1,'2022-01-05','customer_invoice','AV0499',5846,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - AV0499 - TELEPHONIE','102.38000000','0.00000000','-102.38000000','D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15585,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47353,1,'2022-01-05','customer_invoice','AV0499',5846,0,'C154',NULL,NULL,707,'Ventes de marchandises','SODIROCHE - AV0499 - Ventes de marchandises','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15585,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47354,1,'2022-01-05','customer_invoice','AV0499',5846,0,'C154',NULL,NULL,70703,'DIVERS','SODIROCHE - AV0499 - DIVERS','4.00000000','0.00000000','-4.00000000','D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15585,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47355,1,'2022-01-05','customer_invoice','AV0499',5846,0,'C154',NULL,NULL,445716,'DIVERS','SODIROCHE - AV0499 - TVA 20 %','21.26800000','0.00000000','-21.26800000','D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15585,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47356,1,'2022-01-05','customer_invoice','FA8338',5849,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA8338 - Compte auxiliaire','1115.71200000','0.00000000','1115.71200000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15586,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47357,1,'2022-01-05','customer_invoice','FA8338',5849,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA8338 - CARTOUCHE','0.00000000','928.67000000','928.67000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15586,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47358,1,'2022-01-05','customer_invoice','FA8338',5849,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA8338 - Ventes de marchandises','0.00000000','1.09000000','1.09000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15586,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47359,1,'2022-01-05','customer_invoice','FA8338',5849,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA8338 - TVA 20 %','0.00000000','185.95200000','185.95200000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15586,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47360,1,'2022-01-05','customer_invoice','FA8339',5850,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8339 - Compte auxiliaire','1560.56400000','0.00000000','1560.56400000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15587,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47361,1,'2022-01-05','customer_invoice','FA8339',5850,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA8339 - CARTOUCHE','0.00000000','1298.94000000','1298.94000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15587,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47362,1,'2022-01-05','customer_invoice','FA8339',5850,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA8339 - Ventes de marchandises','0.00000000','1.53000000','1.53000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15587,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47363,1,'2022-01-05','customer_invoice','FA8339',5850,0,'C079',NULL,NULL,445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA8339 - TVA 20 %','0.00000000','260.09400000','260.09400000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15587,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47364,1,'2022-01-05','customer_invoice','FA8336',5845,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8336 - Compte auxiliaire','13394.77100000','0.00000000','13394.77100000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15588,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47365,1,'2022-01-05','customer_invoice','FA8336',5845,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8336 - CARTOUCHE','0.00000000','11148.21000000','11148.21000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15588,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47366,1,'2022-01-05','customer_invoice','FA8336',5845,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8336 - Ventes de marchandises','0.00000000','14.10000000','14.10000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15588,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47367,1,'2022-01-05','customer_invoice','FA8336',5845,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8336 - TVA 20 %','0.00000000','2232.46100000','2232.46100000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15588,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47368,1,'2022-01-05','customer_invoice','FA8337',5848,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA8337 - Compte auxiliaire','346.03200000','0.00000000','346.03200000','D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15589,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47369,1,'2022-01-05','customer_invoice','FA8337',5848,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA8337 - TELEPHONIE','0.00000000','287.79000000','287.79000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:49','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15589,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47370,1,'2022-01-05','customer_invoice','FA8337',5848,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA8337 - Ventes de marchandises','0.00000000','0.57000000','0.57000000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15589,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47371,1,'2022-01-05','customer_invoice','FA8337',5848,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA8337 - TVA 20 %','0.00000000','57.67200000','57.67200000','C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15589,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47372,1,'2022-01-06','customer_invoice','FA8342',5853,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA8342 - Compte auxiliaire','1467.60000000','0.00000000','1467.60000000','D',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15590,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47373,1,'2022-01-06','customer_invoice','FA8342',5853,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA8342 - CARTOUCHE','0.00000000','1221.75000000','1221.75000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15590,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47374,1,'2022-01-06','customer_invoice','FA8342',5853,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA8342 - Ventes de marchandises','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15590,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47375,1,'2022-01-06','customer_invoice','FA8342',5853,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA8342 - TVA 20 %','0.00000000','244.60000000','244.60000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15590,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47376,1,'2022-01-06','customer_invoice','FA8343',5854,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA8343 - Compte auxiliaire','502.26000000','0.00000000','502.26000000','D',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15591,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47377,1,'2022-01-06','customer_invoice','FA8343',5854,0,'C060',NULL,NULL,70701,'CARTOUCHE','SAS SODANG LECLE... - FA8343 - CARTOUCHE','0.00000000','418.00000000','418.00000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15591,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47378,1,'2022-01-06','customer_invoice','FA8343',5854,0,'C060',NULL,NULL,707,'Ventes de marchandises','SAS SODANG LECLE... - FA8343 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15591,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47379,1,'2022-01-06','customer_invoice','FA8343',5854,0,'C060',NULL,NULL,445716,'Ventes de marchandises','SAS SODANG LECLE... - FA8343 - TVA 20 %','0.00000000','83.71000000','83.71000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15591,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47380,1,'2022-01-06','customer_invoice','AV0498',5855,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - AV0498 - Compte auxiliaire','0.00000000','428.82000000','-428.82000000','C',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15592,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47381,1,'2022-01-06','customer_invoice','AV0498',5855,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - AV0498 - CARTOUCHE','357.99000000','0.00000000','-357.99000000','D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15592,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47382,1,'2022-01-06','customer_invoice','AV0498',5855,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - AV0498 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15592,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47383,1,'2022-01-06','customer_invoice','AV0498',5855,0,'C101',NULL,NULL,445716,'Ventes de marchandises','SODIBA SAS - AV0498 - TVA 20 %','71.47000000','0.00000000','-71.47000000','D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15592,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47384,1,'2022-01-06','customer_invoice','FA8341',5852,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA8341 - Compte auxiliaire','921.06000000','0.00000000','921.06000000','D',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15593,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47385,1,'2022-01-06','customer_invoice','FA8341',5852,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA8341 - TELEPHONIE','0.00000000','767.55000000','767.55000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15593,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47386,1,'2022-01-06','customer_invoice','FA8341',5852,0,'C159',NULL,NULL,7081,'Transports sur ventes','E LECLERC HENNEB... - FA8341 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15593,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47387,1,'2022-01-06','customer_invoice','FA8341',5852,0,'C159',NULL,NULL,445716,'Transports sur ventes','E LECLERC HENNEB... - FA8341 - TVA 20 %','0.00000000','153.51000000','153.51000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15593,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47388,1,'2022-01-07','customer_invoice','AV0497',5862,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - AV0497 - Compte auxiliaire','0.00000000','584.78400000','-584.78400000','C',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15594,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47389,1,'2022-01-07','customer_invoice','AV0497',5862,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - AV0497 - CARTOUCHE','486.60000000','0.00000000','-486.60000000','D',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15594,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47390,1,'2022-01-07','customer_invoice','AV0497',5862,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - AV0497 - Ventes de marchandises','0.72000000','0.00000000','-0.72000000','D',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',1,NULL,'2022-02-10 14:07:50','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15594,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47391,1,'2022-01-07','customer_invoice','AV0497',5862,0,'C101',NULL,NULL,445716,'Ventes de marchandises','SODIBA SAS - AV0497 - TVA 20 %','97.46400000','0.00000000','-97.46400000','D',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15594,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47392,1,'2022-01-07','customer_invoice','FA8344',5857,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8344 - Compte auxiliaire','1679.47200000','0.00000000','1679.47200000','D',NULL,NULL,NULL,NULL,'2022-01-17 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15595,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47393,1,'2022-01-07','customer_invoice','FA8344',5857,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8344 - TELEPHONIE','0.00000000','1322.81000000','1322.81000000','C',NULL,NULL,NULL,NULL,'2022-01-17 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15595,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47394,1,'2022-01-07','customer_invoice','FA8344',5857,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8344 - Ventes de marchandises','0.00000000','4.88000000','4.88000000','C',NULL,NULL,NULL,NULL,'2022-01-17 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15595,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47395,1,'2022-01-07','customer_invoice','FA8344',5857,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA8344 - DIVERS','0.00000000','115.00000000','115.00000000','C',NULL,NULL,NULL,NULL,'2022-01-17 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15595,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47396,1,'2022-01-07','customer_invoice','FA8344',5857,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8344 - Escomptes accordés','43.13000000','0.00000000','-43.13000000','D',NULL,NULL,NULL,NULL,'2022-01-17 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15595,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47397,1,'2022-01-07','customer_invoice','FA8344',5857,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8344 - TVA 20 %','0.00000000','279.91200000','279.91200000','C',NULL,NULL,NULL,NULL,'2022-01-17 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15595,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47398,1,'2022-01-07','customer_invoice','FA8347',5860,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA8347 - Compte auxiliaire','1218.62200000','0.00000000','1218.62200000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15596,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47399,1,'2022-01-07','customer_invoice','FA8347',5860,0,'C161',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8347 - CARTOUCHE','0.00000000','1014.51800000','1014.51800000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15596,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47400,1,'2022-01-07','customer_invoice','FA8347',5860,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8347 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15596,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47401,1,'2022-01-07','customer_invoice','FA8347',5860,0,'C161',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8347 - TVA 20 %','0.00000000','203.10400000','203.10400000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15596,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47402,1,'2022-01-07','customer_invoice','FA8346',5859,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA8346 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15597,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47403,1,'2022-01-07','customer_invoice','FA8346',5859,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA8346 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15597,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47404,1,'2022-01-07','customer_invoice','FA8346',5859,0,'C079',NULL,NULL,445716,'TELEPHONIE','SOC GM ESPACE CU... - FA8346 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15597,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47405,1,'2022-01-07','customer_invoice','FA8350',5864,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8350 - Compte auxiliaire','1404.15400000','0.00000000','1404.15400000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15598,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47406,1,'2022-01-07','customer_invoice','FA8350',5864,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8350 - TELEPHONIE','0.00000000','1127.41800000','1127.41800000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15598,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47407,1,'2022-01-07','customer_invoice','FA8350',5864,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8350 - Ventes de marchandises','0.00000000','3.71000000','3.71000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15598,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47408,1,'2022-01-07','customer_invoice','FA8350',5864,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA8350 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15598,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47409,1,'2022-01-07','customer_invoice','FA8350',5864,0,'C219',NULL,NULL,445716,'DIVERS','INTERMARCHE RAMO... - FA8350 - TVA 20 %','0.00000000','234.02600000','234.02600000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15598,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47410,1,'2022-01-07','customer_invoice','FA8348',5861,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA8348 - Compte auxiliaire','405.61200000','0.00000000','405.61200000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:51','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15599,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47411,1,'2022-01-07','customer_invoice','FA8348',5861,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA8348 - TELEPHONIE','0.00000000','337.05000000','337.05000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15599,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47412,1,'2022-01-07','customer_invoice','FA8348',5861,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA8348 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15599,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47413,1,'2022-01-07','customer_invoice','FA8348',5861,0,'C228',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE PLAI... - FA8348 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15599,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47414,1,'2022-01-07','customer_invoice','FA8348',5861,0,'C228',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE PLAI... - FA8348 - TVA 20 %','0.00000000','67.60200000','67.60200000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15599,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47415,1,'2022-01-07','customer_invoice','FA8351',5865,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA8351 - Compte auxiliaire','670.04400000','0.00000000','670.04400000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15600,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47416,1,'2022-01-07','customer_invoice','FA8351',5865,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA8351 - TELEPHONIE','0.00000000','508.27000000','508.27000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15600,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47417,1,'2022-01-07','customer_invoice','FA8351',5865,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA8351 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15600,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47418,1,'2022-01-07','customer_invoice','FA8351',5865,0,'C285',NULL,NULL,70703,'DIVERS','SYLVERIC INTERMA... - FA8351 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15600,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47419,1,'2022-01-07','customer_invoice','FA8351',5865,0,'C285',NULL,NULL,445716,'DIVERS','SYLVERIC INTERMA... - FA8351 - TVA 20 %','0.00000000','111.67400000','111.67400000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15600,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47420,1,'2022-01-07','customer_invoice','FA8345',5858,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA8345 - Compte auxiliaire','251.70000000','0.00000000','251.70000000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15601,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47421,1,'2022-01-07','customer_invoice','FA8345',5858,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA8345 - TELEPHONIE','0.00000000','209.10000000','209.10000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15601,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47422,1,'2022-01-07','customer_invoice','FA8345',5858,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA8345 - Ventes de marchandises','0.00000000','0.65000000','0.65000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15601,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47423,1,'2022-01-07','customer_invoice','FA8345',5858,0,'C363',NULL,NULL,445716,'Ventes de marchandises','SARL HALL DU MEN... - FA8345 - TVA 20 %','0.00000000','41.95000000','41.95000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15601,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47424,1,'2022-01-07','customer_invoice','FA8349',5863,0,'C431','411C431','SAINT GILLES SUD LECLERC SAINT GILLES',411,'Clients','SAINT GILLES SUD... - FA8349 - Compte auxiliaire','1920.44300000','0.00000000','1920.44300000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15602,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47425,1,'2022-01-07','customer_invoice','FA8349',5863,0,'C431',NULL,NULL,70702,'TELEPHONIE','SAINT GILLES SUD... - FA8349 - TELEPHONIE','0.00000000','1599.99000000','1599.99000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15602,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47426,1,'2022-01-07','customer_invoice','FA8349',5863,0,'C431',NULL,NULL,707,'Ventes de marchandises','SAINT GILLES SUD... - FA8349 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15602,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47427,1,'2022-01-07','customer_invoice','FA8349',5863,0,'C431',NULL,NULL,445716,'Ventes de marchandises','SAINT GILLES SUD... - FA8349 - TVA 20 %','0.00000000','320.07300000','320.07300000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15602,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47428,1,'2022-01-10','customer_invoice','FA8354',5868,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8354 - Compte auxiliaire','652.26200000','0.00000000','652.26200000','D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15603,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47429,1,'2022-01-10','customer_invoice','FA8354',5868,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8354 - CARTOUCHE','0.00000000','542.82200000','542.82200000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15603,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47430,1,'2022-01-10','customer_invoice','FA8354',5868,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8354 - Ventes de marchandises','0.00000000','0.73000000','0.73000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:52','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15603,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47431,1,'2022-01-10','customer_invoice','FA8354',5868,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8354 - TVA 20 %','0.00000000','108.71000000','108.71000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15603,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47432,1,'2022-01-10','customer_invoice','FA8356',5870,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8356 - Compte auxiliaire','362.12400000','0.00000000','362.12400000','D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15604,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47433,1,'2022-01-10','customer_invoice','FA8356',5870,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8356 - CARTOUCHE','0.00000000','334.87000000','334.87000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15604,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47434,1,'2022-01-10','customer_invoice','FA8356',5870,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8356 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15604,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47435,1,'2022-01-10','customer_invoice','FA8356',5870,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8356 - Rabais, remises et ristournes accordés par l\'entreprise','33.48000000','0.00000000','-33.48000000','D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15604,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47436,1,'2022-01-10','customer_invoice','FA8356',5870,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8356 - TVA 20 %','0.00000000','60.35400000','60.35400000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15604,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47437,1,'2022-01-10','customer_invoice','FA8355',5869,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA8355 - Compte auxiliaire','697.30800000','0.00000000','697.30800000','D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15605,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47438,1,'2022-01-10','customer_invoice','FA8355',5869,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - FA8355 - CARTOUCHE','0.00000000','580.42000000','580.42000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15605,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47439,1,'2022-01-10','customer_invoice','FA8355',5869,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA8355 - Ventes de marchandises','0.00000000','0.67000000','0.67000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15605,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47440,1,'2022-01-10','customer_invoice','FA8355',5869,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA8355 - TVA 20 %','0.00000000','116.21800000','116.21800000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15605,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47441,1,'2022-01-10','customer_invoice','FA8353',5867,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA8353 - Compte auxiliaire','269.90700000','0.00000000','269.90700000','D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15606,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47442,1,'2022-01-10','customer_invoice','FA8353',5867,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA8353 - TELEPHONIE','0.00000000','154.25000000','154.25000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15606,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47443,1,'2022-01-10','customer_invoice','FA8353',5867,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA8353 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15606,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47444,1,'2022-01-10','customer_invoice','FA8353',5867,0,'C227',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE VERD... - FA8353 - CARTOUCHE','0.00000000','70.09200000','70.09200000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15606,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47445,1,'2022-01-10','customer_invoice','FA8353',5867,0,'C227',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE VERD... - FA8353 - TVA 20 %','0.00000000','44.98500000','44.98500000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15606,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47446,1,'2022-01-10','customer_invoice','FA8352',5866,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA8352 - Compte auxiliaire','1265.42400000','0.00000000','1265.42400000','D',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15607,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47447,1,'2022-01-10','customer_invoice','FA8352',5866,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA8352 - TELEPHONIE','0.00000000','992.00000000','992.00000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15607,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47448,1,'2022-01-10','customer_invoice','FA8352',5866,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA8352 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15607,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47449,1,'2022-01-10','customer_invoice','FA8352',5866,0,'C286',NULL,NULL,70703,'DIVERS','HYPER LECLERC SA... - FA8352 - DIVERS','0.00000000','62.00000000','62.00000000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15607,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47450,1,'2022-01-10','customer_invoice','FA8352',5866,0,'C286',NULL,NULL,445716,'DIVERS','HYPER LECLERC SA... - FA8352 - TVA 20 %','0.00000000','210.90400000','210.90400000','C',NULL,NULL,NULL,NULL,'2022-02-09 00:00:00',1,NULL,'2022-02-10 14:07:53','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15607,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47451,1,'2022-01-11','customer_invoice','FA8358',5872,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8358 - Compte auxiliaire','723.96000000','0.00000000','723.96000000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15608,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47452,1,'2022-01-11','customer_invoice','FA8358',5872,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8358 - TELEPHONIE','0.00000000','573.00000000','573.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15608,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47453,1,'2022-01-11','customer_invoice','FA8358',5872,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8358 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15608,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47454,1,'2022-01-11','customer_invoice','FA8358',5872,0,'C113',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8358 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15608,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47455,1,'2022-01-11','customer_invoice','FA8358',5872,0,'C113',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA8358 - TVA 20 %','0.00000000','120.66000000','120.66000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15608,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47456,1,'2022-01-11','customer_invoice','FA8357',5871,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA8357 - Compte auxiliaire','4752.00000000','0.00000000','4752.00000000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15609,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47457,1,'2022-01-11','customer_invoice','FA8357',5871,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA8357 - TELEPHONIE','0.00000000','3960.00000000','3960.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15609,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47458,1,'2022-01-11','customer_invoice','FA8357',5871,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA8357 - TVA 20 %','0.00000000','792.00000000','792.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15609,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47459,1,'2022-01-11','customer_invoice','FA8363',5877,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Clients','SOCIETE DE DISTR... - FA8363 - Compte auxiliaire','974.76000000','0.00000000','974.76000000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15610,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47460,1,'2022-01-11','customer_invoice','FA8363',5877,0,'C211',NULL,NULL,70702,'TELEPHONIE','SOCIETE DE DISTR... - FA8363 - TELEPHONIE','0.00000000','807.94000000','807.94000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15610,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47461,1,'2022-01-11','customer_invoice','FA8363',5877,0,'C211',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA8363 - Ventes de marchandises','0.00000000','4.36000000','4.36000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15610,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47462,1,'2022-01-11','customer_invoice','FA8363',5877,0,'C211',NULL,NULL,6242,'Transports sur ventes','SOCIETE DE DISTR... - FA8363 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15610,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47463,1,'2022-01-11','customer_invoice','FA8363',5877,0,'C211',NULL,NULL,445716,'Transports sur ventes','SOCIETE DE DISTR... - FA8363 - TVA 20 %','0.00000000','162.46000000','162.46000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15610,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47464,1,'2022-01-11','customer_invoice','FA8362',5876,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA8362 - Compte auxiliaire','557.65200000','0.00000000','557.65200000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15611,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47465,1,'2022-01-11','customer_invoice','FA8362',5876,0,'C227',NULL,NULL,70703,'DIVERS','INTERMARCHE VERD... - FA8362 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15611,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47466,1,'2022-01-11','customer_invoice','FA8362',5876,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA8362 - Ventes de marchandises','0.00000000','1.38000000','1.38000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15611,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47467,1,'2022-01-11','customer_invoice','FA8362',5876,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA8362 - TELEPHONIE','0.00000000','424.33000000','424.33000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15611,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47468,1,'2022-01-11','customer_invoice','FA8362',5876,0,'C227',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE VERD... - FA8362 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15611,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47469,1,'2022-01-11','customer_invoice','FA8362',5876,0,'C227',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE VERD... - FA8362 - TVA 20 %','0.00000000','92.94200000','92.94200000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15611,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47470,1,'2022-01-11','customer_invoice','FA8360',5874,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA8360 - Compte auxiliaire','311.94000000','0.00000000','311.94000000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15612,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47471,1,'2022-01-11','customer_invoice','FA8360',5874,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA8360 - TELEPHONIE','0.00000000','259.25000000','259.25000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:54','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15612,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47472,1,'2022-01-11','customer_invoice','FA8360',5874,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA8360 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15612,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47473,1,'2022-01-11','customer_invoice','FA8360',5874,0,'C286',NULL,NULL,6242,'Transports sur ventes','HYPER LECLERC SA... - FA8360 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15612,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47474,1,'2022-01-11','customer_invoice','FA8360',5874,0,'C286',NULL,NULL,445716,'Transports sur ventes','HYPER LECLERC SA... - FA8360 - TVA 20 %','0.00000000','51.99000000','51.99000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15612,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47475,1,'2022-01-11','customer_invoice','FA8361',5875,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA8361 - Compte auxiliaire','248.86200000','0.00000000','248.86200000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15613,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47476,1,'2022-01-11','customer_invoice','FA8361',5875,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA8361 - TELEPHONIE','0.00000000','206.56500000','206.56500000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15613,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47477,1,'2022-01-11','customer_invoice','FA8361',5875,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA8361 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15613,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47478,1,'2022-01-11','customer_invoice','FA8361',5875,0,'C363',NULL,NULL,6242,'Transports sur ventes','SARL HALL DU MEN... - FA8361 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15613,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47479,1,'2022-01-11','customer_invoice','FA8361',5875,0,'C363',NULL,NULL,445716,'Transports sur ventes','SARL HALL DU MEN... - FA8361 - TVA 20 %','0.00000000','41.47700000','41.47700000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15613,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47480,1,'2022-01-11','customer_invoice','FA8359',5873,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA8359 - Compte auxiliaire','870.64800000','0.00000000','870.64800000','D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15614,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47481,1,'2022-01-11','customer_invoice','FA8359',5873,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA8359 - TELEPHONIE','0.00000000','723.48000000','723.48000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15614,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47482,1,'2022-01-11','customer_invoice','FA8359',5873,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA8359 - Ventes de marchandises','0.00000000','2.06000000','2.06000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15614,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47483,1,'2022-01-11','customer_invoice','FA8359',5873,0,'C419',NULL,NULL,6242,'Transports sur ventes','SAMAGE INTERMARC... - FA8359 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15614,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47484,1,'2022-01-11','customer_invoice','FA8359',5873,0,'C419',NULL,NULL,445716,'Transports sur ventes','SAMAGE INTERMARC... - FA8359 - TVA 20 %','0.00000000','145.10800000','145.10800000','C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15614,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47485,1,'2022-01-12','customer_invoice','AV0502',5882,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0502 - Compte auxiliaire','0.00000000','35.40000000','-35.40000000','C',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15615,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47486,1,'2022-01-12','customer_invoice','AV0502',5882,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0502 - TELEPHONIE','29.50000000','0.00000000','-29.50000000','D',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15615,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47487,1,'2022-01-12','customer_invoice','AV0502',5882,0,'C045',NULL,NULL,445716,'TELEPHONIE','SA LANGON DISTRI... - AV0502 - TVA 20 %','5.90000000','0.00000000','-5.90000000','D',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15615,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47488,1,'2022-01-12','customer_invoice','FA8367',5881,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA8367 - Compte auxiliaire','818.66400000','0.00000000','818.66400000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15616,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47489,1,'2022-01-12','customer_invoice','FA8367',5881,0,'C122',NULL,NULL,70701,'CARTOUCHE','LECLERC AUDIS MO... - FA8367 - CARTOUCHE','0.00000000','681.44000000','681.44000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15616,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47490,1,'2022-01-12','customer_invoice','FA8367',5881,0,'C122',NULL,NULL,707,'Ventes de marchandises','LECLERC AUDIS MO... - FA8367 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15616,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47491,1,'2022-01-12','customer_invoice','FA8367',5881,0,'C122',NULL,NULL,445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA8367 - TVA 20 %','0.00000000','136.44400000','136.44400000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:55','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15616,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47492,1,'2022-01-12','customer_invoice','FA8365',5879,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA8365 - Compte auxiliaire','1029.30400000','0.00000000','1029.30400000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15617,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47493,1,'2022-01-12','customer_invoice','FA8365',5879,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8365 - CARTOUCHE','0.00000000','951.67300000','951.67300000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15617,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47494,1,'2022-01-12','customer_invoice','FA8365',5879,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8365 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15617,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47495,1,'2022-01-12','customer_invoice','FA8365',5879,0,'C059',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8365 - Rabais, remises et ristournes accordés par l\'entreprise','95.00000000','0.00000000','-95.00000000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15617,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47496,1,'2022-01-12','customer_invoice','FA8365',5879,0,'C059',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8365 - TVA 20 %','0.00000000','171.55100000','171.55100000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15617,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47497,1,'2022-01-12','customer_invoice','FA8366',5880,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA8366 - Compte auxiliaire','1351.09200000','0.00000000','1351.09200000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15618,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47498,1,'2022-01-12','customer_invoice','FA8366',5880,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA8366 - CARTOUCHE','0.00000000','1124.71000000','1124.71000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15618,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47499,1,'2022-01-12','customer_invoice','FA8366',5880,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA8366 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15618,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47500,1,'2022-01-12','customer_invoice','FA8366',5880,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA8366 - TVA 20 %','0.00000000','225.18200000','225.18200000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15618,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47501,1,'2022-01-12','customer_invoice','FA8364',5878,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA8364 - Compte auxiliaire','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15619,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47502,1,'2022-01-12','customer_invoice','FA8364',5878,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA8364 - TELEPHONIE','0.00000000','1175.00000000','1175.00000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15619,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47503,1,'2022-01-12','customer_invoice','FA8364',5878,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA8364 - TVA 20 %','0.00000000','235.00000000','235.00000000','C',NULL,NULL,NULL,NULL,'2022-02-11 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15619,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47504,1,'2022-01-13','customer_invoice','FA8372',5888,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA8372 - Compte auxiliaire','1522.65600000','0.00000000','1522.65600000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15620,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47505,1,'2022-01-13','customer_invoice','FA8372',5888,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8372 - CARTOUCHE','0.00000000','1267.17000000','1267.17000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15620,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47506,1,'2022-01-13','customer_invoice','FA8372',5888,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8372 - Ventes de marchandises','0.00000000','1.71000000','1.71000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15620,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47507,1,'2022-01-13','customer_invoice','FA8372',5888,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8372 - TVA 20 %','0.00000000','253.77600000','253.77600000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15620,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47508,1,'2022-01-13','customer_invoice','FA8371',5887,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA8371 - Compte auxiliaire','1036.80000000','0.00000000','1036.80000000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15621,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47509,1,'2022-01-13','customer_invoice','FA8371',5887,0,'C122',NULL,NULL,70703,'DIVERS','LECLERC AUDIS MO... - FA8371 - DIVERS','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15621,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47510,1,'2022-01-13','customer_invoice','FA8371',5887,0,'C122',NULL,NULL,445716,'DIVERS','LECLERC AUDIS MO... - FA8371 - TVA 20 %','0.00000000','172.80000000','172.80000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15621,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47511,1,'2022-01-13','customer_invoice','AV0504',5890,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - AV0504 - Compte auxiliaire','0.00000000','600.16800000','-600.16800000','C',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:56','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15622,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47512,1,'2022-01-13','customer_invoice','AV0504',5890,0,'C122',NULL,NULL,70701,'CARTOUCHE','LECLERC AUDIS MO... - AV0504 - CARTOUCHE','499.70000000','0.00000000','-499.70000000','D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15622,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47513,1,'2022-01-13','customer_invoice','AV0504',5890,0,'C122',NULL,NULL,707,'Ventes de marchandises','LECLERC AUDIS MO... - AV0504 - Ventes de marchandises','0.44000000','0.00000000','-0.44000000','D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15622,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47514,1,'2022-01-13','customer_invoice','AV0504',5890,0,'C122',NULL,NULL,445716,'Ventes de marchandises','LECLERC AUDIS MO... - AV0504 - TVA 20 %','100.02800000','0.00000000','-100.02800000','D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15622,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47515,1,'2022-01-13','customer_invoice','FA8373',5889,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA8373 - Compte auxiliaire','205.90800000','0.00000000','205.90800000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15623,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47516,1,'2022-01-13','customer_invoice','FA8373',5889,0,'C059',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8373 - DIVERS','0.00000000','38.40000000','38.40000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15623,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47517,1,'2022-01-13','customer_invoice','FA8373',5889,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8373 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15623,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47518,1,'2022-01-13','customer_invoice','FA8373',5889,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8373 - TELEPHONIE','0.00000000','158.39000000','158.39000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15623,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47519,1,'2022-01-13','customer_invoice','FA8373',5889,0,'C059',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA8373 - Rabais, remises et ristournes accordés par l\'entreprise','26.00000000','0.00000000','-26.00000000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15623,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47520,1,'2022-01-13','customer_invoice','FA8373',5889,0,'C059',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA8373 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15623,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47521,1,'2022-01-13','customer_invoice','FA8373',5889,0,'C059',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8373 - TVA 20 %','0.00000000','34.31800000','34.31800000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15623,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47522,1,'2022-01-13','customer_invoice','FA8368',5883,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA8368 - Compte auxiliaire','1716.00000000','0.00000000','1716.00000000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15624,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47523,1,'2022-01-13','customer_invoice','FA8368',5883,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA8368 - TELEPHONIE','0.00000000','1430.00000000','1430.00000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15624,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47524,1,'2022-01-13','customer_invoice','FA8368',5883,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA8368 - TVA 20 %','0.00000000','286.00000000','286.00000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15624,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47525,1,'2022-01-13','customer_invoice','FA8369',5884,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8369 - Compte auxiliaire','725.32100000','0.00000000','725.32100000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15625,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47526,1,'2022-01-13','customer_invoice','FA8369',5884,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8369 - TELEPHONIE','0.00000000','117.50000000','117.50000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15625,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47527,1,'2022-01-13','customer_invoice','FA8369',5884,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8369 - Ventes de marchandises','0.00000000','0.67000000','0.67000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15625,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47528,1,'2022-01-13','customer_invoice','FA8369',5884,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA8369 - CARTOUCHE','0.00000000','486.26500000','486.26500000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15625,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47529,1,'2022-01-13','customer_invoice','FA8369',5884,0,'C219',NULL,NULL,445716,'CARTOUCHE','INTERMARCHE RAMO... - FA8369 - TVA 20 %','0.00000000','120.88600000','120.88600000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15625,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47530,1,'2022-01-13','customer_invoice','AV0503',5886,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - AV0503 - Compte auxiliaire','0.00000000','52.92000000','-52.92000000','C',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15626,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47531,1,'2022-01-13','customer_invoice','AV0503',5886,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - AV0503 - TELEPHONIE','43.92000000','0.00000000','-43.92000000','D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15626,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47532,1,'2022-01-13','customer_invoice','AV0503',5886,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - AV0503 - Ventes de marchandises','0.18000000','0.00000000','-0.18000000','D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:57','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15626,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47533,1,'2022-01-13','customer_invoice','AV0503',5886,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - AV0503 - TVA 20 %','8.82000000','0.00000000','-8.82000000','D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15626,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47534,1,'2022-01-13','customer_invoice','FA8370',5885,0,'C420','411C420','MARMANDIS SUPER U',411,'Clients','MARMANDIS SUPER U - FA8370 - Compte auxiliaire','307.55000000','0.00000000','307.55000000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15627,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47535,1,'2022-01-13','customer_invoice','FA8370',5885,0,'C420',NULL,NULL,70701,'CARTOUCHE','MARMANDIS SUPER U - FA8370 - CARTOUCHE','0.00000000','284.09200000','284.09200000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15627,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47536,1,'2022-01-13','customer_invoice','FA8370',5885,0,'C420',NULL,NULL,707,'Ventes de marchandises','MARMANDIS SUPER U - FA8370 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15627,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47537,1,'2022-01-13','customer_invoice','FA8370',5885,0,'C420',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MARMANDIS SUPER U - FA8370 - Rabais, remises et ristournes accordés par l\'entreprise','28.00000000','0.00000000','-28.00000000','D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15627,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47538,1,'2022-01-13','customer_invoice','FA8370',5885,0,'C420',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MARMANDIS SUPER U - FA8370 - TVA 20 %','0.00000000','51.25800000','51.25800000','C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15627,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47539,1,'2022-01-17','customer_invoice','FA8374',5891,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8374 - Compte auxiliaire','264.91200000','0.00000000','264.91200000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15628,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47540,1,'2022-01-17','customer_invoice','FA8374',5891,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA8374 - TELEPHONIE','0.00000000','220.10000000','220.10000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15628,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47541,1,'2022-01-17','customer_invoice','FA8374',5891,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8374 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15628,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47542,1,'2022-01-17','customer_invoice','FA8374',5891,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8374 - TVA 20 %','0.00000000','44.15200000','44.15200000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15628,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47543,1,'2022-01-17','customer_invoice','FA8375',5892,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8375 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15629,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47544,1,'2022-01-17','customer_invoice','FA8375',5892,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA8375 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15629,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47545,1,'2022-01-17','customer_invoice','FA8375',5892,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA8375 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15629,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47546,1,'2022-01-17','customer_invoice','FA8375',5892,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA8375 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15629,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47547,1,'2022-01-17','customer_invoice','FA8376',5893,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8376 - Compte auxiliaire','223.89600000','0.00000000','223.89600000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15630,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47548,1,'2022-01-17','customer_invoice','FA8376',5893,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA8376 - TELEPHONIE','0.00000000','185.98000000','185.98000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15630,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47549,1,'2022-01-17','customer_invoice','FA8376',5893,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8376 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15630,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47550,1,'2022-01-17','customer_invoice','FA8376',5893,0,'C019',NULL,NULL,6242,'Transports sur ventes','UNIVERDIS ESPACE... - FA8376 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:58','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15630,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47551,1,'2022-01-17','customer_invoice','FA8376',5893,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA8376 - TVA 20 %','0.00000000','37.31600000','37.31600000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15630,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47552,1,'2022-01-17','customer_invoice','FA8378',5895,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8378 - Compte auxiliaire','1307.23200000','0.00000000','1307.23200000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15631,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47553,1,'2022-01-17','customer_invoice','FA8378',5895,0,'C111',NULL,NULL,70701,'CARTOUCHE','AUDIS DISROCH ES... - FA8378 - CARTOUCHE','0.00000000','1208.05000000','1208.05000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15631,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47554,1,'2022-01-17','customer_invoice','FA8378',5895,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA8378 - Ventes de marchandises','0.00000000','1.31000000','1.31000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15631,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47555,1,'2022-01-17','customer_invoice','FA8378',5895,0,'C111',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','AUDIS DISROCH ES... - FA8378 - Rabais, remises et ristournes accordés par l\'entreprise','120.00000000','0.00000000','-120.00000000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15631,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47556,1,'2022-01-17','customer_invoice','FA8378',5895,0,'C111',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','AUDIS DISROCH ES... - FA8378 - TVA 20 %','0.00000000','217.87200000','217.87200000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15631,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47557,1,'2022-01-17','customer_invoice','FA8380',5897,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8380 - Compte auxiliaire','248.73600000','0.00000000','248.73600000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15632,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47558,1,'2022-01-17','customer_invoice','FA8380',5897,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8380 - DIVERS','0.00000000','205.60000000','205.60000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15632,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47559,1,'2022-01-17','customer_invoice','FA8380',5897,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8380 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15632,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47560,1,'2022-01-17','customer_invoice','FA8380',5897,0,'C138',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA8380 - TVA 20 %','0.00000000','41.45600000','41.45600000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15632,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47561,1,'2022-01-17','customer_invoice','FA8377',5894,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8377 - Compte auxiliaire','457.33800000','0.00000000','457.33800000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15633,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47562,1,'2022-01-17','customer_invoice','FA8377',5894,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8377 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15633,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47563,1,'2022-01-17','customer_invoice','FA8377',5894,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA8377 - DIVERS','0.00000000','128.54500000','128.54500000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15633,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47564,1,'2022-01-17','customer_invoice','FA8377',5894,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8377 - TELEPHONIE','0.00000000','251.09000000','251.09000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15633,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47565,1,'2022-01-17','customer_invoice','FA8377',5894,0,'C219',NULL,NULL,7081,'Transports sur ventes','INTERMARCHE RAMO... - FA8377 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15633,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47566,1,'2022-01-17','customer_invoice','FA8377',5894,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA8377 - TVA 20 %','0.00000000','76.22300000','76.22300000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15633,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47567,1,'2022-01-17','customer_invoice','FA8381',5898,0,'C269','411C269','AMB SASU',411,'Clients','AMB SASU - FA8381 - Compte auxiliaire','191.30400000','0.00000000','191.30400000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15634,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47568,1,'2022-01-17','customer_invoice','FA8381',5898,0,'C269',NULL,NULL,70701,'CARTOUCHE','AMB SASU - FA8381 - CARTOUCHE','0.00000000','159.12000000','159.12000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15634,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47569,1,'2022-01-17','customer_invoice','FA8381',5898,0,'C269',NULL,NULL,707,'Ventes de marchandises','AMB SASU - FA8381 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15634,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47570,1,'2022-01-17','customer_invoice','FA8381',5898,0,'C269',NULL,NULL,445716,'Ventes de marchandises','AMB SASU - FA8381 - TVA 20 %','0.00000000','31.88400000','31.88400000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:07:59','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15634,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47571,1,'2022-01-17','customer_invoice','FA8379',5896,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA8379 - Compte auxiliaire','610.58400000','0.00000000','610.58400000','D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15635,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47572,1,'2022-01-17','customer_invoice','FA8379',5896,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA8379 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15635,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47573,1,'2022-01-17','customer_invoice','FA8379',5896,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA8379 - TELEPHONIE','0.00000000','507.52000000','507.52000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15635,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47574,1,'2022-01-17','customer_invoice','FA8379',5896,0,'C285',NULL,NULL,7081,'Transports sur ventes','SYLVERIC INTERMA... - FA8379 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15635,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47575,1,'2022-01-17','customer_invoice','FA8379',5896,0,'C285',NULL,NULL,445716,'Transports sur ventes','SYLVERIC INTERMA... - FA8379 - TVA 20 %','0.00000000','101.76400000','101.76400000','C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15635,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47576,1,'2022-01-18','customer_invoice','FA8385',5902,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA8385 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15636,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47577,1,'2022-01-18','customer_invoice','FA8385',5902,0,'C120',NULL,NULL,70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA8385 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15636,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47578,1,'2022-01-18','customer_invoice','FA8385',5902,0,'C120',NULL,NULL,7081,'Transports sur ventes','SAS AGNEAUX DIST... - FA8385 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15636,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47579,1,'2022-01-18','customer_invoice','FA8385',5902,0,'C120',NULL,NULL,445716,'Transports sur ventes','SAS AGNEAUX DIST... - FA8385 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15636,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47580,1,'2022-01-18','customer_invoice','AV0506',5904,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - AV0506 - Compte auxiliaire','0.00000000','97.84800000','-97.84800000','C',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15637,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47581,1,'2022-01-18','customer_invoice','AV0506',5904,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - AV0506 - TELEPHONIE','81.54000000','0.00000000','-81.54000000','D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15637,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47582,1,'2022-01-18','customer_invoice','AV0506',5904,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - AV0506 - TVA 20 %','16.30800000','0.00000000','-16.30800000','D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15637,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47583,1,'2022-01-18','customer_invoice','FA8386',5903,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA8386 - Compte auxiliaire','1499.40000000','0.00000000','1499.40000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15638,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47584,1,'2022-01-18','customer_invoice','FA8386',5903,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA8386 - TELEPHONIE','0.00000000','1249.50000000','1249.50000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15638,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47585,1,'2022-01-18','customer_invoice','FA8386',5903,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8386 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15638,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47586,1,'2022-01-18','customer_invoice','FA8386',5903,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA8386 - TVA 20 %','0.00000000','249.90000000','249.90000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15638,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47587,1,'2022-01-18','customer_invoice','FA8389',5907,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8389 - Compte auxiliaire','138.84000000','0.00000000','138.84000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15639,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47588,1,'2022-01-18','customer_invoice','FA8389',5907,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8389 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:00','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15639,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47589,1,'2022-01-18','customer_invoice','FA8389',5907,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8389 - TELEPHONIE','0.00000000','115.50000000','115.50000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15639,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47590,1,'2022-01-18','customer_invoice','FA8389',5907,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8389 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15639,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47591,1,'2022-01-18','customer_invoice','FA8389',5907,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8389 - TVA 20 %','0.00000000','23.14000000','23.14000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15639,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47592,1,'2022-01-18','customer_invoice','FA8390',5908,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA8390 - Compte auxiliaire','346.77600000','0.00000000','346.77600000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15640,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47593,1,'2022-01-18','customer_invoice','FA8390',5908,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8390 - TELEPHONIE','0.00000000','288.88000000','288.88000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15640,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47594,1,'2022-01-18','customer_invoice','FA8390',5908,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8390 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15640,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47595,1,'2022-01-18','customer_invoice','FA8390',5908,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8390 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15640,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47596,1,'2022-01-18','customer_invoice','FA8390',5908,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8390 - TVA 20 %','0.00000000','57.79600000','57.79600000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15640,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47597,1,'2022-01-18','customer_invoice','FA8391',5909,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA8391 - Compte auxiliaire','52.92000000','0.00000000','52.92000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15641,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47598,1,'2022-01-18','customer_invoice','FA8391',5909,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA8391 - TELEPHONIE','0.00000000','43.92000000','43.92000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15641,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47599,1,'2022-01-18','customer_invoice','FA8391',5909,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA8391 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15641,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47600,1,'2022-01-18','customer_invoice','FA8391',5909,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA8391 - TVA 20 %','0.00000000','8.82000000','8.82000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15641,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47601,1,'2022-01-18','customer_invoice','FA8383',5900,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA8383 - Compte auxiliaire','1542.00000000','0.00000000','1542.00000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15642,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47602,1,'2022-01-18','customer_invoice','FA8383',5900,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA8383 - TELEPHONIE','0.00000000','1285.00000000','1285.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15642,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47603,1,'2022-01-18','customer_invoice','FA8383',5900,0,'C282',NULL,NULL,445716,'TELEPHONIE','ANCENIS DISTRIBU... - FA8383 - TVA 20 %','0.00000000','257.00000000','257.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15642,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47604,1,'2022-01-18','customer_invoice','FA8387',5905,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA8387 - Compte auxiliaire','1130.83200000','0.00000000','1130.83200000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15643,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47605,1,'2022-01-18','customer_invoice','FA8387',5905,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA8387 - TELEPHONIE','0.00000000','882.00000000','882.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15643,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47606,1,'2022-01-18','customer_invoice','FA8387',5905,0,'C282',NULL,NULL,707,'Ventes de marchandises','ANCENIS DISTRIBU... - FA8387 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15643,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47607,1,'2022-01-18','customer_invoice','FA8387',5905,0,'C282',NULL,NULL,70703,'DIVERS','ANCENIS DISTRIBU... - FA8387 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15643,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47608,1,'2022-01-18','customer_invoice','FA8387',5905,0,'C282',NULL,NULL,445716,'DIVERS','ANCENIS DISTRIBU... - FA8387 - TVA 20 %','0.00000000','188.47200000','188.47200000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:01','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15643,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47609,1,'2022-01-18','customer_invoice','FA8388',5906,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA8388 - Compte auxiliaire','399.46500000','0.00000000','399.46500000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15644,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47610,1,'2022-01-18','customer_invoice','FA8388',5906,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA8388 - TELEPHONIE','0.00000000','109.47000000','109.47000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15644,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47611,1,'2022-01-18','customer_invoice','FA8388',5906,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA8388 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15644,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47612,1,'2022-01-18','customer_invoice','FA8388',5906,0,'C292',NULL,NULL,70703,'DIVERS','SAS MANASORI INT... - FA8388 - DIVERS','0.00000000','18.75000000','18.75000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15644,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47613,1,'2022-01-18','customer_invoice','FA8388',5906,0,'C292',NULL,NULL,70701,'CARTOUCHE','SAS MANASORI INT... - FA8388 - CARTOUCHE','0.00000000','269.52700000','269.52700000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15644,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47614,1,'2022-01-18','customer_invoice','FA8388',5906,0,'C292',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SAS MANASORI INT... - FA8388 - Rabais, remises et ristournes accordés par l\'entreprise','65.34000000','0.00000000','-65.34000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15644,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47615,1,'2022-01-18','customer_invoice','FA8388',5906,0,'C292',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SAS MANASORI INT... - FA8388 - TVA 20 %','0.00000000','66.57800000','66.57800000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15644,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47616,1,'2022-01-18','customer_invoice','FA8382',5899,0,'C345','411C345','B.V. BUREAU VALLEE LE PORT',411,'Clients','B.V. BUREAU VALL... - FA8382 - Compte auxiliaire','21625.00000000','0.00000000','21625.00000000','D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15645,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47617,1,'2022-01-18','customer_invoice','FA8382',5899,0,'C345',NULL,NULL,70702,'TELEPHONIE','B.V. BUREAU VALL... - FA8382 - TELEPHONIE','0.00000000','21625.00000000','21625.00000000','C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15645,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47618,1,'2022-01-18','customer_invoice','AV0505',5901,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - AV0505 - Compte auxiliaire','0.00000000','181.12800000','-181.12800000','C',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15646,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47619,1,'2022-01-18','customer_invoice','AV0505',5901,0,'C346',NULL,NULL,70702,'TELEPHONIE','MALESHERBES DIST... - AV0505 - TELEPHONIE','157.30000000','0.00000000','-157.30000000','D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15646,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47620,1,'2022-01-18','customer_invoice','AV0505',5901,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - AV0505 - Ventes de marchandises','0.78000000','0.00000000','-0.78000000','D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15646,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47621,1,'2022-01-18','customer_invoice','AV0505',5901,0,'C346',NULL,NULL,70703,'DIVERS','MALESHERBES DIST... - AV0505 - DIVERS','19.20000000','0.00000000','-19.20000000','D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15646,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47622,1,'2022-01-18','customer_invoice','AV0505',5901,0,'C346',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MALESHERBES DIST... - AV0505 - Rabais, remises et ristournes accordés par l\'entreprise','0.00000000','26.34000000','26.34000000','C',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15646,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47623,1,'2022-01-18','customer_invoice','AV0505',5901,0,'C346',NULL,NULL,6242,'Transports sur ventes','MALESHERBES DIST... - AV0505 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15646,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47624,1,'2022-01-18','customer_invoice','AV0505',5901,0,'C346',NULL,NULL,445716,'Transports sur ventes','MALESHERBES DIST... - AV0505 - TVA 20 %','30.18800000','0.00000000','-30.18800000','D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15646,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47625,1,'2022-01-19','customer_invoice','FA8396',5915,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA8396 - Compte auxiliaire','388.86000000','0.00000000','388.86000000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15647,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47626,1,'2022-01-19','customer_invoice','FA8396',5915,0,'C124',NULL,NULL,70701,'CARTOUCHE','AUCH HYPER DISTR... - FA8396 - CARTOUCHE','0.00000000','323.30000000','323.30000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15647,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47627,1,'2022-01-19','customer_invoice','FA8396',5915,0,'C124',NULL,NULL,707,'Ventes de marchandises','AUCH HYPER DISTR... - FA8396 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15647,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47628,1,'2022-01-19','customer_invoice','FA8396',5915,0,'C124',NULL,NULL,7081,'Transports sur ventes','AUCH HYPER DISTR... - FA8396 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15647,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47629,1,'2022-01-19','customer_invoice','FA8396',5915,0,'C124',NULL,NULL,445716,'Transports sur ventes','AUCH HYPER DISTR... - FA8396 - TVA 20 %','0.00000000','64.81000000','64.81000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:02','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15647,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47630,1,'2022-01-19','customer_invoice','AV0515',5911,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0515 - Compte auxiliaire','0.00000000','218.46000000','-218.46000000','C',NULL,NULL,NULL,NULL,'2022-01-19 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15648,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47631,1,'2022-01-19','customer_invoice','AV0515',5911,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0515 - TELEPHONIE','182.00000000','0.00000000','-182.00000000','D',NULL,NULL,NULL,NULL,'2022-01-19 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15648,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47632,1,'2022-01-19','customer_invoice','AV0515',5911,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - AV0515 - Ventes de marchandises','0.05000000','0.00000000','-0.05000000','D',NULL,NULL,NULL,NULL,'2022-01-19 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15648,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47633,1,'2022-01-19','customer_invoice','AV0515',5911,0,'C045',NULL,NULL,445716,'Ventes de marchandises','SA LANGON DISTRI... - AV0515 - TVA 20 %','36.41000000','0.00000000','-36.41000000','D',NULL,NULL,NULL,NULL,'2022-01-19 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15648,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47634,1,'2022-01-19','customer_invoice','FA8394',5913,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA8394 - Compte auxiliaire','779.41800000','0.00000000','779.41800000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15649,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47635,1,'2022-01-19','customer_invoice','FA8394',5913,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA8394 - TELEPHONIE','0.00000000','539.74500000','539.74500000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15649,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47636,1,'2022-01-19','customer_invoice','FA8394',5913,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA8394 - Ventes de marchandises','0.00000000','2.50000000','2.50000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15649,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47637,1,'2022-01-19','customer_invoice','FA8394',5913,0,'C236',NULL,NULL,70703,'DIVERS','OPALE INTERMARCH... - FA8394 - DIVERS','0.00000000','107.27000000','107.27000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15649,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47638,1,'2022-01-19','customer_invoice','FA8394',5913,0,'C236',NULL,NULL,6242,'Transports sur ventes','OPALE INTERMARCH... - FA8394 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15649,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47639,1,'2022-01-19','customer_invoice','FA8394',5913,0,'C236',NULL,NULL,445716,'Transports sur ventes','OPALE INTERMARCH... - FA8394 - TVA 20 %','0.00000000','129.90300000','129.90300000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15649,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47640,1,'2022-01-19','customer_invoice','FA8393',5912,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA8393 - Compte auxiliaire','2072.80800000','0.00000000','2072.80800000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15650,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47641,1,'2022-01-19','customer_invoice','FA8393',5912,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA8393 - TELEPHONIE','0.00000000','1650.00000000','1650.00000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15650,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47642,1,'2022-01-19','customer_invoice','FA8393',5912,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA8393 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15650,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47643,1,'2022-01-19','customer_invoice','FA8393',5912,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA8393 - DIVERS','0.00000000','76.50000000','76.50000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15650,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47644,1,'2022-01-19','customer_invoice','FA8393',5912,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA8393 - TVA 20 %','0.00000000','345.46800000','345.46800000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15650,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47645,1,'2022-01-19','customer_invoice','FA8395',5914,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA8395 - Compte auxiliaire','397.27300000','0.00000000','397.27300000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15651,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47646,1,'2022-01-19','customer_invoice','FA8395',5914,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA8395 - TELEPHONIE','0.00000000','313.41000000','313.41000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15651,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47647,1,'2022-01-19','customer_invoice','FA8395',5914,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA8395 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:03','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15651,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47648,1,'2022-01-19','customer_invoice','FA8395',5914,0,'C292',NULL,NULL,70703,'DIVERS','SAS MANASORI INT... - FA8395 - DIVERS','0.00000000','15.91100000','15.91100000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15651,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47649,1,'2022-01-19','customer_invoice','FA8395',5914,0,'C292',NULL,NULL,7081,'Transports sur ventes','SAS MANASORI INT... - FA8395 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15651,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47650,1,'2022-01-19','customer_invoice','FA8395',5914,0,'C292',NULL,NULL,445716,'Transports sur ventes','SAS MANASORI INT... - FA8395 - TVA 20 %','0.00000000','66.21200000','66.21200000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15651,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47651,1,'2022-01-19','customer_invoice','FA8392',5910,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA8392 - Compte auxiliaire','306.00000000','0.00000000','306.00000000','D',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15652,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47652,1,'2022-01-19','customer_invoice','FA8392',5910,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA8392 - TELEPHONIE','0.00000000','255.00000000','255.00000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15652,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47653,1,'2022-01-19','customer_invoice','FA8392',5910,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA8392 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2022-02-18 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15652,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47654,1,'2022-01-20','customer_invoice','FA8399',5919,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA8399 - Compte auxiliaire','1036.80000000','0.00000000','1036.80000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15653,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47655,1,'2022-01-20','customer_invoice','FA8399',5919,0,'C124',NULL,NULL,70703,'DIVERS','AUCH HYPER DISTR... - FA8399 - DIVERS','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15653,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47656,1,'2022-01-20','customer_invoice','FA8399',5919,0,'C124',NULL,NULL,445716,'DIVERS','AUCH HYPER DISTR... - FA8399 - TVA 20 %','0.00000000','172.80000000','172.80000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15653,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47657,1,'2022-01-20','customer_invoice','FA8403',5923,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA8403 - Compte auxiliaire','1332.96000000','0.00000000','1332.96000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15654,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47658,1,'2022-01-20','customer_invoice','FA8403',5923,0,'C124',NULL,NULL,70701,'CARTOUCHE','AUCH HYPER DISTR... - FA8403 - CARTOUCHE','0.00000000','988.15000000','988.15000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15654,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47659,1,'2022-01-20','customer_invoice','FA8403',5923,0,'C124',NULL,NULL,707,'Ventes de marchandises','AUCH HYPER DISTR... - FA8403 - Ventes de marchandises','0.00000000','3.67000000','3.67000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15654,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47660,1,'2022-01-20','customer_invoice','FA8403',5923,0,'C124',NULL,NULL,70703,'DIVERS','AUCH HYPER DISTR... - FA8403 - DIVERS','0.00000000','118.98000000','118.98000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15654,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47661,1,'2022-01-20','customer_invoice','FA8403',5923,0,'C124',NULL,NULL,445716,'DIVERS','AUCH HYPER DISTR... - FA8403 - TVA 20 %','0.00000000','222.16000000','222.16000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15654,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47662,1,'2022-01-20','customer_invoice','FA8404',5924,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA8404 - Compte auxiliaire','2023.69200000','0.00000000','2023.69200000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15655,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47663,1,'2022-01-20','customer_invoice','FA8404',5924,0,'C106',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8404 - DIVERS','0.00000000','168.60000000','168.60000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15655,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47664,1,'2022-01-20','customer_invoice','FA8404',5924,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8404 - Ventes de marchandises','0.00000000','3.38000000','3.38000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15655,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47665,1,'2022-01-20','customer_invoice','FA8404',5924,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA8404 - CARTOUCHE','0.00000000','1514.43000000','1514.43000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15655,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47666,1,'2022-01-20','customer_invoice','FA8404',5924,0,'C106',NULL,NULL,445716,'CARTOUCHE','ESPACE CULTUREL ... - FA8404 - TVA 20 %','0.00000000','337.28200000','337.28200000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15655,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47667,1,'2022-01-20','customer_invoice','AV0514',5917,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - AV0514 - Compte auxiliaire','0.00000000','1376.30400000','-1376.30400000','C',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',1,NULL,'2022-02-10 14:08:04','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15656,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47668,1,'2022-01-20','customer_invoice','AV0514',5917,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - AV0514 - CARTOUCHE','1136.54000000','0.00000000','-1136.54000000','D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15656,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47669,1,'2022-01-20','customer_invoice','AV0514',5917,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - AV0514 - Ventes de marchandises','1.00000000','0.00000000','-1.00000000','D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15656,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47670,1,'2022-01-20','customer_invoice','AV0514',5917,0,'C129',NULL,NULL,70702,'TELEPHONIE','SA SODIREV SAINT... - AV0514 - TELEPHONIE','9.38000000','0.00000000','-9.38000000','D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15656,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47671,1,'2022-01-20','customer_invoice','AV0514',5917,0,'C129',NULL,NULL,445716,'TELEPHONIE','SA SODIREV SAINT... - AV0514 - TVA 20 %','229.38400000','0.00000000','-229.38400000','D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15656,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47672,1,'2022-01-20','customer_invoice','FA8400',5920,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8400 - Compte auxiliaire','1013.47200000','0.00000000','1013.47200000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15657,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47673,1,'2022-01-20','customer_invoice','FA8400',5920,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - FA8400 - CARTOUCHE','0.00000000','843.80000000','843.80000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15657,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47674,1,'2022-01-20','customer_invoice','FA8400',5920,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA8400 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15657,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47675,1,'2022-01-20','customer_invoice','FA8400',5920,0,'C165',NULL,NULL,445716,'Ventes de marchandises','USSEL DISTRIBUTI... - FA8400 - TVA 20 %','0.00000000','168.91200000','168.91200000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15657,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47676,1,'2022-01-20','customer_invoice','FA8397',5916,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA8397 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15658,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47677,1,'2022-01-20','customer_invoice','FA8397',5916,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8397 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15658,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47678,1,'2022-01-20','customer_invoice','FA8397',5916,0,'C279',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8397 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15658,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47679,1,'2022-01-20','customer_invoice','FA8398',5918,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA8398 - Compte auxiliaire','779.73600000','0.00000000','779.73600000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15659,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47680,1,'2022-01-20','customer_invoice','FA8398',5918,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8398 - TELEPHONIE','0.00000000','613.50000000','613.50000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15659,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47681,1,'2022-01-20','customer_invoice','FA8398',5918,0,'C279',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA8398 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15659,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47682,1,'2022-01-20','customer_invoice','FA8398',5918,0,'C279',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA8398 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15659,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47683,1,'2022-01-20','customer_invoice','FA8398',5918,0,'C279',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA8398 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15659,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47684,1,'2022-01-20','customer_invoice','FA8398',5918,0,'C279',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA8398 - TVA 20 %','0.00000000','129.95600000','129.95600000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15659,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47685,1,'2022-01-20','customer_invoice','FA8405',5925,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA8405 - Compte auxiliaire','182.16000000','0.00000000','182.16000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15660,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47686,1,'2022-01-20','customer_invoice','FA8405',5925,0,'C302',NULL,NULL,70702,'TELEPHONIE','DICA INTERMARCHE... - FA8405 - TELEPHONIE','0.00000000','171.12000000','171.12000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15660,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47687,1,'2022-01-20','customer_invoice','FA8405',5925,0,'C302',NULL,NULL,707,'Ventes de marchandises','DICA INTERMARCHE... - FA8405 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15660,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47688,1,'2022-01-20','customer_invoice','FA8405',5925,0,'C302',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','DICA INTERMARCHE... - FA8405 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:05','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15660,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47689,1,'2022-01-20','customer_invoice','FA8405',5925,0,'C302',NULL,NULL,6242,'Transports sur ventes','DICA INTERMARCHE... - FA8405 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15660,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47690,1,'2022-01-20','customer_invoice','FA8405',5925,0,'C302',NULL,NULL,445716,'Transports sur ventes','DICA INTERMARCHE... - FA8405 - TVA 20 %','0.00000000','30.36000000','30.36000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15660,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47691,1,'2022-01-20','customer_invoice','FA8402',5922,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA8402 - Compte auxiliaire','367.64800000','0.00000000','367.64800000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15661,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47692,1,'2022-01-20','customer_invoice','FA8402',5922,0,'C323',NULL,NULL,70701,'CARTOUCHE','CALANG INTERMARC... - FA8402 - CARTOUCHE','0.00000000','339.08300000','339.08300000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15661,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47693,1,'2022-01-20','customer_invoice','FA8402',5922,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA8402 - Ventes de marchandises','0.00000000','0.29000000','0.29000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15661,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47694,1,'2022-01-20','customer_invoice','FA8402',5922,0,'C323',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA8402 - Rabais, remises et ristournes accordés par l\'entreprise','33.00000000','0.00000000','-33.00000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15661,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47695,1,'2022-01-20','customer_invoice','FA8402',5922,0,'C323',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA8402 - TVA 20 %','0.00000000','61.27500000','61.27500000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15661,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47696,1,'2022-01-20','customer_invoice','FA8401',5921,0,'C412','411C412','DYNALEC DIST LECLERC CHOLET',411,'Clients','DYNALEC DIST LEC... - FA8401 - Compte auxiliaire','500.76000000','0.00000000','500.76000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15662,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47697,1,'2022-01-20','customer_invoice','FA8401',5921,0,'C412',NULL,NULL,70701,'CARTOUCHE','DYNALEC DIST LEC... - FA8401 - CARTOUCHE','0.00000000','462.94000000','462.94000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15662,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47698,1,'2022-01-20','customer_invoice','FA8401',5921,0,'C412',NULL,NULL,707,'Ventes de marchandises','DYNALEC DIST LEC... - FA8401 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15662,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47699,1,'2022-01-20','customer_invoice','FA8401',5921,0,'C412',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','DYNALEC DIST LEC... - FA8401 - Rabais, remises et ristournes accordés par l\'entreprise','46.00000000','0.00000000','-46.00000000','D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15662,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47700,1,'2022-01-20','customer_invoice','FA8401',5921,0,'C412',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','DYNALEC DIST LEC... - FA8401 - TVA 20 %','0.00000000','83.46000000','83.46000000','C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15662,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47701,1,'2022-01-21','customer_invoice','FA8423',5945,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA8423 - Compte auxiliaire','833.37100000','0.00000000','833.37100000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15663,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47702,1,'2022-01-21','customer_invoice','FA8423',5945,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - FA8423 - CARTOUCHE','0.00000000','1318.24600000','1318.24600000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15663,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47703,1,'2022-01-21','customer_invoice','FA8423',5945,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA8423 - Ventes de marchandises','0.00000000','1.36000000','1.36000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15663,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47704,1,'2022-01-21','customer_invoice','FA8423',5945,0,'C101',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SODIBA SAS - FA8423 - Rabais, remises et ristournes accordés par l\'entreprise','625.13000000','0.00000000','-625.13000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15663,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47705,1,'2022-01-21','customer_invoice','FA8423',5945,0,'C101',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SODIBA SAS - FA8423 - TVA 20 %','0.00000000','138.89500000','138.89500000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15663,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47706,1,'2022-01-21','customer_invoice','FA8417',5938,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA8417 - Compte auxiliaire','2344.22100000','0.00000000','2344.22100000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15664,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47707,1,'2022-01-21','customer_invoice','FA8417',5938,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA8417 - CARTOUCHE','0.00000000','2259.39100000','2259.39100000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15664,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47708,1,'2022-01-21','customer_invoice','FA8417',5938,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA8417 - Ventes de marchandises','0.00000000','3.15000000','3.15000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15664,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47709,1,'2022-01-21','customer_invoice','FA8417',5938,0,'C128',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SA NOBLADIS BLAGNAC - FA8417 - Rabais, remises et ristournes accordés par l\'entreprise','309.02000000','0.00000000','-309.02000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:06','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15664,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47710,1,'2022-01-21','customer_invoice','FA8417',5938,0,'C128',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SA NOBLADIS BLAGNAC - FA8417 - TVA 20 %','0.00000000','390.70000000','390.70000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15664,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47711,1,'2022-01-21','customer_invoice','AV0508',5951,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV0508 - Compte auxiliaire','0.00000000','1156.93500000','-1156.93500000','C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15665,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47712,1,'2022-01-21','customer_invoice','AV0508',5951,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - AV0508 - CARTOUCHE','952.34300000','0.00000000','-952.34300000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15665,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47713,1,'2022-01-21','customer_invoice','AV0508',5951,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0508 - TELEPHONIE','11.77000000','0.00000000','-11.77000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15665,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47714,1,'2022-01-21','customer_invoice','AV0508',5951,0,'C059',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - AV0508 - TVA 20 %','192.82200000','0.00000000','-192.82200000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15665,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47715,1,'2022-01-21','customer_invoice','FA8418',5939,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8418 - Compte auxiliaire','1069.32000000','0.00000000','1069.32000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15666,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47716,1,'2022-01-21','customer_invoice','FA8418',5939,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8418 - CARTOUCHE','0.00000000','890.04000000','890.04000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15666,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47717,1,'2022-01-21','customer_invoice','FA8418',5939,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8418 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15666,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47718,1,'2022-01-21','customer_invoice','FA8418',5939,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8418 - TVA 20 %','0.00000000','178.22000000','178.22000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15666,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47719,1,'2022-01-21','customer_invoice','FA8425',5952,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA8425 - Compte auxiliaire','316.92000000','0.00000000','316.92000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15667,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47720,1,'2022-01-21','customer_invoice','FA8425',5952,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA8425 - CARTOUCHE','0.00000000','263.50000000','263.50000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15667,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47721,1,'2022-01-21','customer_invoice','FA8425',5952,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA8425 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15667,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47722,1,'2022-01-21','customer_invoice','FA8425',5952,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA8425 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15667,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47723,1,'2022-01-21','customer_invoice','FA8425',5952,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA8425 - TVA 20 %','0.00000000','52.82000000','52.82000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15667,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47724,1,'2022-01-21','customer_invoice','FA8416',5936,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA8416 - Compte auxiliaire','834.36000000','0.00000000','834.36000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15668,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47725,1,'2022-01-21','customer_invoice','FA8416',5936,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA8416 - TELEPHONIE','0.00000000','645.00000000','645.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15668,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47726,1,'2022-01-21','customer_invoice','FA8416',5936,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA8416 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15668,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47727,1,'2022-01-21','customer_invoice','FA8416',5936,0,'C165',NULL,NULL,70703,'DIVERS','USSEL DISTRIBUTI... - FA8416 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15668,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47728,1,'2022-01-21','customer_invoice','FA8416',5936,0,'C165',NULL,NULL,445716,'DIVERS','USSEL DISTRIBUTI... - FA8416 - TVA 20 %','0.00000000','139.06000000','139.06000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:07','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15668,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47729,1,'2022-01-21','customer_invoice','FA8422',5943,0,'C259','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','AINECO INTERMARC... - FA8422 - Compte auxiliaire','259.80000000','0.00000000','259.80000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15669,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47730,1,'2022-01-21','customer_invoice','FA8422',5943,0,'C259',NULL,NULL,70702,'TELEPHONIE','AINECO INTERMARC... - FA8422 - TELEPHONIE','0.00000000','146.62000000','146.62000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15669,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47731,1,'2022-01-21','customer_invoice','FA8422',5943,0,'C259',NULL,NULL,707,'Ventes de marchandises','AINECO INTERMARC... - FA8422 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15669,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47732,1,'2022-01-21','customer_invoice','FA8422',5943,0,'C259',NULL,NULL,70703,'DIVERS','AINECO INTERMARC... - FA8422 - DIVERS','0.00000000','69.00000000','69.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15669,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47733,1,'2022-01-21','customer_invoice','FA8422',5943,0,'C259',NULL,NULL,6242,'Transports sur ventes','AINECO INTERMARC... - FA8422 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15669,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47734,1,'2022-01-21','customer_invoice','FA8422',5943,0,'C259',NULL,NULL,445716,'Transports sur ventes','AINECO INTERMARC... - FA8422 - TVA 20 %','0.00000000','43.30000000','43.30000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15669,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47735,1,'2022-01-21','customer_invoice','AV0512',5947,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - AV0512 - Compte auxiliaire','0.00000000','1.71600000','-1.71600000','C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15670,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47736,1,'2022-01-21','customer_invoice','AV0512',5947,0,'C266',NULL,NULL,70703,'DIVERS','CORA NANCY NAM - AV0512 - DIVERS','1.41000000','0.00000000','-1.41000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15670,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47737,1,'2022-01-21','customer_invoice','AV0512',5947,0,'C266',NULL,NULL,707,'Ventes de marchandises','CORA NANCY NAM - AV0512 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15670,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47738,1,'2022-01-21','customer_invoice','AV0512',5947,0,'C266',NULL,NULL,445716,'Ventes de marchandises','CORA NANCY NAM - AV0512 - TVA 20 %','0.28600000','0.00000000','-0.28600000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15670,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47739,1,'2022-01-21','customer_invoice','FA8415',5935,0,'C273','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','AUDIERNE DISTRIB... - FA8415 - Compte auxiliaire','418.26000000','0.00000000','418.26000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15671,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47740,1,'2022-01-21','customer_invoice','FA8415',5935,0,'C273',NULL,NULL,70702,'TELEPHONIE','AUDIERNE DISTRIB... - FA8415 - TELEPHONIE','0.00000000','347.15000000','347.15000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15671,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47741,1,'2022-01-21','customer_invoice','FA8415',5935,0,'C273',NULL,NULL,707,'Ventes de marchandises','AUDIERNE DISTRIB... - FA8415 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15671,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47742,1,'2022-01-21','customer_invoice','FA8415',5935,0,'C273',NULL,NULL,7081,'Transports sur ventes','AUDIERNE DISTRIB... - FA8415 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15671,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47743,1,'2022-01-21','customer_invoice','FA8415',5935,0,'C273',NULL,NULL,445716,'Transports sur ventes','AUDIERNE DISTRIB... - FA8415 - TVA 20 %','0.00000000','69.71000000','69.71000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15671,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47744,1,'2022-01-21','customer_invoice','FA8426',5953,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Clients','LOUDEAC SAS LECL... - FA8426 - Compte auxiliaire','1000.58400000','0.00000000','1000.58400000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15672,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47745,1,'2022-01-21','customer_invoice','FA8426',5953,0,'C300',NULL,NULL,70702,'TELEPHONIE','LOUDEAC SAS LECL... - FA8426 - TELEPHONIE','0.00000000','768.12000000','768.12000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15672,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47746,1,'2022-01-21','customer_invoice','FA8426',5953,0,'C300',NULL,NULL,707,'Ventes de marchandises','LOUDEAC SAS LECL... - FA8426 - Ventes de marchandises','0.00000000','3.30000000','3.30000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15672,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47747,1,'2022-01-21','customer_invoice','FA8426',5953,0,'C300',NULL,NULL,70703,'DIVERS','LOUDEAC SAS LECL... - FA8426 - DIVERS','0.00000000','62.40000000','62.40000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15672,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47748,1,'2022-01-21','customer_invoice','FA8426',5953,0,'C300',NULL,NULL,7081,'Transports sur ventes','LOUDEAC SAS LECL... - FA8426 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15672,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47749,1,'2022-01-21','customer_invoice','FA8426',5953,0,'C300',NULL,NULL,445716,'Transports sur ventes','LOUDEAC SAS LECL... - FA8426 - TVA 20 %','0.00000000','166.76400000','166.76400000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:08','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15672,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47750,1,'2022-01-21','customer_invoice','FA8421',5942,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA8421 - Compte auxiliaire','230.23200000','0.00000000','230.23200000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15673,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47751,1,'2022-01-21','customer_invoice','FA8421',5942,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA8421 - CARTOUCHE','0.00000000','211.66000000','211.66000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15673,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47752,1,'2022-01-21','customer_invoice','FA8421',5942,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA8421 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15673,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47753,1,'2022-01-21','customer_invoice','FA8421',5942,0,'C305',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA8421 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15673,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47754,1,'2022-01-21','customer_invoice','FA8421',5942,0,'C305',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA8421 - TVA 20 %','0.00000000','38.37200000','38.37200000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15673,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47755,1,'2022-01-21','customer_invoice','FA8406',5926,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA8406 - Compte auxiliaire','999.56000000','0.00000000','999.56000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15674,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47756,1,'2022-01-21','customer_invoice','FA8406',5926,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA8406 - CARTOUCHE','0.00000000','995.84000000','995.84000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15674,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47757,1,'2022-01-21','customer_invoice','FA8406',5926,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA8406 - Ventes de marchandises','0.00000000','3.72000000','3.72000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15674,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47758,1,'2022-01-21','customer_invoice','FA8407',5927,0,'C340','411C340','B.V. REUNION LES CASERNES',411,'Clients','B.V. REUNION LES... - FA8407 - Compte auxiliaire','736.70000000','0.00000000','736.70000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15675,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47759,1,'2022-01-21','customer_invoice','FA8407',5927,0,'C340',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION LES... - FA8407 - CARTOUCHE','0.00000000','734.00000000','734.00000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15675,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47760,1,'2022-01-21','customer_invoice','FA8407',5927,0,'C340',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION LES... - FA8407 - Ventes de marchandises','0.00000000','2.70000000','2.70000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15675,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47761,1,'2022-01-21','customer_invoice','FA8420',5941,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA8420 - Compte auxiliaire','417.08400000','0.00000000','417.08400000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15676,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47762,1,'2022-01-21','customer_invoice','FA8420',5941,0,'C380',NULL,NULL,70701,'CARTOUCHE','SODIROCHE LECLER... - FA8420 - CARTOUCHE','0.00000000','347.21000000','347.21000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15676,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47763,1,'2022-01-21','customer_invoice','FA8420',5941,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA8420 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15676,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47764,1,'2022-01-21','customer_invoice','FA8420',5941,0,'C380',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE LECLER... - FA8420 - TVA 20 %','0.00000000','69.51400000','69.51400000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15676,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47765,1,'2022-01-21','customer_invoice','FA8419',5940,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8419 - Compte auxiliaire','926.64000000','0.00000000','926.64000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15677,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47766,1,'2022-01-21','customer_invoice','FA8419',5940,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA8419 - CARTOUCHE','0.00000000','771.50000000','771.50000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15677,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47767,1,'2022-01-21','customer_invoice','FA8419',5940,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA8419 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15677,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47768,1,'2022-01-21','customer_invoice','FA8419',5940,0,'C382',NULL,NULL,445716,'Ventes de marchandises','AURILLAC DISTRIB... - FA8419 - TVA 20 %','0.00000000','154.44000000','154.44000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:09','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15677,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47769,1,'2022-01-21','customer_invoice','AV0513',5944,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - AV0513 - Compte auxiliaire','0.00000000','664.80000000','-664.80000000','C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15678,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47770,1,'2022-01-21','customer_invoice','AV0513',5944,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - AV0513 - Ventes de marchandises','554.00000000','0.00000000','-554.00000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15678,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47771,1,'2022-01-21','customer_invoice','AV0513',5944,0,'C388',NULL,NULL,445716,'Ventes de marchandises','JAYACO INTERMARC... - AV0513 - TVA 20 %','110.80000000','0.00000000','-110.80000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15678,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47772,1,'2022-01-21','customer_invoice','FA8424',5946,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA8424 - Compte auxiliaire','482.69000000','0.00000000','482.69000000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15679,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47773,1,'2022-01-21','customer_invoice','FA8424',5946,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA8424 - TELEPHONIE','0.00000000','49.75000000','49.75000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15679,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47774,1,'2022-01-21','customer_invoice','FA8424',5946,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA8424 - Ventes de marchandises','0.00000000','0.47000000','0.47000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15679,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47775,1,'2022-01-21','customer_invoice','FA8424',5946,0,'C388',NULL,NULL,70701,'CARTOUCHE','JAYACO INTERMARC... - FA8424 - CARTOUCHE','0.00000000','352.02100000','352.02100000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15679,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47776,1,'2022-01-21','customer_invoice','FA8424',5946,0,'C388',NULL,NULL,445716,'CARTOUCHE','JAYACO INTERMARC... - FA8424 - TVA 20 %','0.00000000','80.44900000','80.44900000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15679,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47777,1,'2022-01-21','customer_invoice','AV0507',5937,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0507 - Compte auxiliaire','0.00000000','1106.46000000','-1106.46000000','C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15680,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47778,1,'2022-01-21','customer_invoice','AV0507',5937,0,'C409',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0507 - Rabais, remises et ristournes accordés par l\'entreprise','922.05000000','0.00000000','-922.05000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15680,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47779,1,'2022-01-21','customer_invoice','AV0507',5937,0,'C409',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','MOBILITY - AV0507 - TVA 20 %','184.41000000','0.00000000','-184.41000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15680,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47780,1,'2022-01-21','customer_invoice','AV0511',5948,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0511 - Compte auxiliaire','0.00000000','218.49600000','-218.49600000','C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15681,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47781,1,'2022-01-21','customer_invoice','AV0511',5948,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - AV0511 - CARTOUCHE','181.92000000','0.00000000','-181.92000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15681,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47782,1,'2022-01-21','customer_invoice','AV0511',5948,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - AV0511 - Ventes de marchandises','0.16000000','0.00000000','-0.16000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15681,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47783,1,'2022-01-21','customer_invoice','AV0511',5948,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - AV0511 - TVA 20 %','36.41600000','0.00000000','-36.41600000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15681,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47784,1,'2022-01-21','customer_invoice','AV0510',5949,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0510 - Compte auxiliaire','0.00000000','100.96800000','-100.96800000','C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:48',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15682,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47785,1,'2022-01-21','customer_invoice','AV0510',5949,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - AV0510 - CARTOUCHE','84.07000000','0.00000000','-84.07000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15682,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47786,1,'2022-01-21','customer_invoice','AV0510',5949,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - AV0510 - Ventes de marchandises','0.07000000','0.00000000','-0.07000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:10','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15682,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47787,1,'2022-01-21','customer_invoice','AV0510',5949,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - AV0510 - TVA 20 %','16.82800000','0.00000000','-16.82800000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15682,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47788,1,'2022-01-21','customer_invoice','AV0509',5950,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - AV0509 - Compte auxiliaire','0.00000000','17.36400000','-17.36400000','C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15683,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47789,1,'2022-01-21','customer_invoice','AV0509',5950,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - AV0509 - CARTOUCHE','14.45000000','0.00000000','-14.45000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15683,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47790,1,'2022-01-21','customer_invoice','AV0509',5950,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - AV0509 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15683,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47791,1,'2022-01-21','customer_invoice','AV0509',5950,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - AV0509 - TVA 20 %','2.89400000','0.00000000','-2.89400000','D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15683,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47792,1,'2022-01-21','customer_invoice','FA8408',5928,0,'C432','411C432','BURO REUNION SIEGE NORD',411,'Clients','BURO REUNION SIE... - FA8408 - Compte auxiliaire','361.61200000','0.00000000','361.61200000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15684,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47793,1,'2022-01-21','customer_invoice','FA8408',5928,0,'C432',NULL,NULL,70701,'CARTOUCHE','BURO REUNION SIE... - FA8408 - CARTOUCHE','0.00000000','360.12200000','360.12200000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15684,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47794,1,'2022-01-21','customer_invoice','FA8408',5928,0,'C432',NULL,NULL,707,'Ventes de marchandises','BURO REUNION SIE... - FA8408 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15684,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47795,1,'2022-01-21','customer_invoice','FA8409',5929,0,'C433','411C433','BURO EST',411,'Clients','BURO EST - FA8409 - Compte auxiliaire','361.61200000','0.00000000','361.61200000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15685,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47796,1,'2022-01-21','customer_invoice','FA8409',5929,0,'C433',NULL,NULL,70701,'CARTOUCHE','BURO EST - FA8409 - CARTOUCHE','0.00000000','360.12200000','360.12200000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15685,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47797,1,'2022-01-21','customer_invoice','FA8409',5929,0,'C433',NULL,NULL,707,'Ventes de marchandises','BURO EST - FA8409 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15685,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47798,1,'2022-01-21','customer_invoice','FA8414',5934,0,'C434','411C434','BURO OUEST',411,'Clients','BURO OUEST - FA8414 - Compte auxiliaire','348.44500000','0.00000000','348.44500000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15686,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47799,1,'2022-01-21','customer_invoice','FA8414',5934,0,'C434',NULL,NULL,70701,'CARTOUCHE','BURO OUEST - FA8414 - CARTOUCHE','0.00000000','347.00500000','347.00500000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15686,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47800,1,'2022-01-21','customer_invoice','FA8414',5934,0,'C434',NULL,NULL,707,'Ventes de marchandises','BURO OUEST - FA8414 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15686,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47801,1,'2022-01-21','customer_invoice','FA8410',5930,0,'C435','411C435','BURO PORTAIL',411,'Clients','BURO PORTAIL - FA8410 - Compte auxiliaire','361.61200000','0.00000000','361.61200000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15687,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47802,1,'2022-01-21','customer_invoice','FA8410',5930,0,'C435',NULL,NULL,70701,'CARTOUCHE','BURO PORTAIL - FA8410 - CARTOUCHE','0.00000000','360.12200000','360.12200000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15687,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47803,1,'2022-01-21','customer_invoice','FA8410',5930,0,'C435',NULL,NULL,707,'Ventes de marchandises','BURO PORTAIL - FA8410 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15687,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47804,1,'2022-01-21','customer_invoice','FA8411',5931,0,'C436','411C436','BURO REUNION SAINT PIERRE',411,'Clients','BURO REUNION SAI... - FA8411 - Compte auxiliaire','361.61200000','0.00000000','361.61200000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15688,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47805,1,'2022-01-21','customer_invoice','FA8411',5931,0,'C436',NULL,NULL,70701,'CARTOUCHE','BURO REUNION SAI... - FA8411 - CARTOUCHE','0.00000000','360.12200000','360.12200000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15688,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47806,1,'2022-01-21','customer_invoice','FA8411',5931,0,'C436',NULL,NULL,707,'Ventes de marchandises','BURO REUNION SAI... - FA8411 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:11','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15688,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47807,1,'2022-01-21','customer_invoice','FA8412',5932,0,'C437','411C437','BURO ST-PIERRE CITY',411,'Clients','BURO ST-PIERRE CITY - FA8412 - Compte auxiliaire','361.61200000','0.00000000','361.61200000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15689,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47808,1,'2022-01-21','customer_invoice','FA8412',5932,0,'C437',NULL,NULL,70701,'CARTOUCHE','BURO ST-PIERRE CITY - FA8412 - CARTOUCHE','0.00000000','360.12200000','360.12200000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15689,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47809,1,'2022-01-21','customer_invoice','FA8412',5932,0,'C437',NULL,NULL,707,'Ventes de marchandises','BURO ST-PIERRE CITY - FA8412 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15689,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47810,1,'2022-01-21','customer_invoice','FA8413',5933,0,'C438','411C438','BURO ST JOSEPH',411,'Clients','BURO ST JOSEPH - FA8413 - Compte auxiliaire','361.61200000','0.00000000','361.61200000','D',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15690,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47811,1,'2022-01-21','customer_invoice','FA8413',5933,0,'C438',NULL,NULL,70701,'CARTOUCHE','BURO ST JOSEPH - FA8413 - CARTOUCHE','0.00000000','360.12200000','360.12200000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15690,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47812,1,'2022-01-21','customer_invoice','FA8413',5933,0,'C438',NULL,NULL,707,'Ventes de marchandises','BURO ST JOSEPH - FA8413 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2022-02-20 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15690,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47813,1,'2022-01-24','customer_invoice','FA8434',5961,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA8434 - Compte auxiliaire','645.88800000','0.00000000','645.88800000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15691,NULL,'2022-02-10 14:38:48',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47814,1,'2022-01-24','customer_invoice','FA8434',5961,0,'C101',NULL,NULL,70702,'TELEPHONIE','SODIBA SAS - FA8434 - TELEPHONIE','0.00000000','502.00000000','502.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15691,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47815,1,'2022-01-24','customer_invoice','FA8434',5961,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA8434 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15691,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47816,1,'2022-01-24','customer_invoice','FA8434',5961,0,'C101',NULL,NULL,70703,'DIVERS','SODIBA SAS - FA8434 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15691,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47817,1,'2022-01-24','customer_invoice','FA8434',5961,0,'C101',NULL,NULL,7081,'Transports sur ventes','SODIBA SAS - FA8434 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15691,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47818,1,'2022-01-24','customer_invoice','FA8434',5961,0,'C101',NULL,NULL,445716,'Transports sur ventes','SODIBA SAS - FA8434 - TVA 20 %','0.00000000','107.64800000','107.64800000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15691,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47819,1,'2022-01-24','customer_invoice','FA8430',5957,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA8430 - Compte auxiliaire','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15692,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47820,1,'2022-01-24','customer_invoice','FA8430',5957,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA8430 - TELEPHONIE','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15692,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47821,1,'2022-01-24','customer_invoice','FA8430',5957,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA8430 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15692,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47822,1,'2022-01-24','customer_invoice','FA8428',5955,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA8428 - Compte auxiliaire','289.80000000','0.00000000','289.80000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:12','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15693,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47823,1,'2022-01-24','customer_invoice','FA8428',5955,0,'C128',NULL,NULL,70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA8428 - TELEPHONIE','0.00000000','241.10000000','241.10000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15693,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47824,1,'2022-01-24','customer_invoice','FA8428',5955,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA8428 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15693,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47825,1,'2022-01-24','customer_invoice','FA8428',5955,0,'C128',NULL,NULL,6242,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA8428 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15693,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47826,1,'2022-01-24','customer_invoice','FA8428',5955,0,'C128',NULL,NULL,445716,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA8428 - TVA 20 %','0.00000000','48.30000000','48.30000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15693,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47827,1,'2022-01-24','customer_invoice','FA8431',5958,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA8431 - Compte auxiliaire','1674.00000000','0.00000000','1674.00000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15694,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47828,1,'2022-01-24','customer_invoice','FA8431',5958,0,'C212',NULL,NULL,70702,'TELEPHONIE','SAS NICODIS (EL ... - FA8431 - TELEPHONIE','0.00000000','1395.00000000','1395.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15694,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47829,1,'2022-01-24','customer_invoice','FA8431',5958,0,'C212',NULL,NULL,445716,'TELEPHONIE','SAS NICODIS (EL ... - FA8431 - TVA 20 %','0.00000000','279.00000000','279.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15694,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47830,1,'2022-01-24','customer_invoice','FA8429',5956,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA8429 - Compte auxiliaire','403.56000000','0.00000000','403.56000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15695,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47831,1,'2022-01-24','customer_invoice','FA8429',5956,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA8429 - TELEPHONIE','0.00000000','241.20000000','241.20000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15695,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47832,1,'2022-01-24','customer_invoice','FA8429',5956,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA8429 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15695,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47833,1,'2022-01-24','customer_invoice','FA8429',5956,0,'C286',NULL,NULL,70703,'DIVERS','HYPER LECLERC SA... - FA8429 - DIVERS','0.00000000','93.60000000','93.60000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15695,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47834,1,'2022-01-24','customer_invoice','FA8429',5956,0,'C286',NULL,NULL,6242,'Transports sur ventes','HYPER LECLERC SA... - FA8429 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15695,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47835,1,'2022-01-24','customer_invoice','FA8429',5956,0,'C286',NULL,NULL,445716,'Transports sur ventes','HYPER LECLERC SA... - FA8429 - TVA 20 %','0.00000000','67.26000000','67.26000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15695,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47836,1,'2022-01-24','customer_invoice','FA8432',5959,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA8432 - Compte auxiliaire','1001.23200000','0.00000000','1001.23200000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15696,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47837,1,'2022-01-24','customer_invoice','FA8432',5959,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA8432 - TELEPHONIE','0.00000000','774.00000000','774.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15696,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47838,1,'2022-01-24','customer_invoice','FA8432',5959,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA8432 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15696,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47839,1,'2022-01-24','customer_invoice','FA8432',5959,0,'C298',NULL,NULL,70703,'DIVERS','MORLAIX DISTRIBU... - FA8432 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15696,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47840,1,'2022-01-24','customer_invoice','FA8432',5959,0,'C298',NULL,NULL,445716,'DIVERS','MORLAIX DISTRIBU... - FA8432 - TVA 20 %','0.00000000','166.87200000','166.87200000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15696,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47841,1,'2022-01-24','customer_invoice','FA8435',5962,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA8435 - Compte auxiliaire','287.18400000','0.00000000','287.18400000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15697,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47842,1,'2022-01-24','customer_invoice','FA8435',5962,0,'C321',NULL,NULL,70701,'CARTOUCHE','ANGOULEME DISTRI... - FA8435 - CARTOUCHE','0.00000000','859.10000000','859.10000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15697,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47843,1,'2022-01-24','customer_invoice','FA8435',5962,0,'C321',NULL,NULL,707,'Ventes de marchandises','ANGOULEME DISTRI... - FA8435 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:13','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15697,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47844,1,'2022-01-24','customer_invoice','FA8435',5962,0,'C321',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','ANGOULEME DISTRI... - FA8435 - Rabais, remises et ristournes accordés par l\'entreprise','620.72000000','0.00000000','-620.72000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15697,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47845,1,'2022-01-24','customer_invoice','FA8435',5962,0,'C321',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','ANGOULEME DISTRI... - FA8435 - TVA 20 %','0.00000000','47.86400000','47.86400000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15697,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47846,1,'2022-01-24','customer_invoice','FA8439',5966,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA8439 - Compte auxiliaire','249.68900000','0.00000000','249.68900000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15698,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47847,1,'2022-01-24','customer_invoice','FA8439',5966,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA8439 - TELEPHONIE','0.00000000','183.32600000','183.32600000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15698,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47848,1,'2022-01-24','customer_invoice','FA8439',5966,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA8439 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15698,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47849,1,'2022-01-24','customer_invoice','FA8439',5966,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA8439 - DIVERS','0.00000000','23.92800000','23.92800000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15698,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47850,1,'2022-01-24','customer_invoice','FA8439',5966,0,'C333',NULL,NULL,7081,'Transports sur ventes','JENCO CARREFOUR ... - FA8439 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15698,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47851,1,'2022-01-24','customer_invoice','FA8439',5966,0,'C333',NULL,NULL,445716,'Transports sur ventes','JENCO CARREFOUR ... - FA8439 - TVA 20 %','0.00000000','41.61500000','41.61500000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15698,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47852,1,'2022-01-24','customer_invoice','FA8438',5965,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA8438 - Compte auxiliaire','252.67200000','0.00000000','252.67200000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15699,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47853,1,'2022-01-24','customer_invoice','FA8438',5965,0,'C380',NULL,NULL,70702,'TELEPHONIE','SODIROCHE LECLER... - FA8438 - TELEPHONIE','0.00000000','209.86000000','209.86000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15699,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47854,1,'2022-01-24','customer_invoice','FA8438',5965,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA8438 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15699,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47855,1,'2022-01-24','customer_invoice','FA8438',5965,0,'C380',NULL,NULL,7081,'Transports sur ventes','SODIROCHE LECLER... - FA8438 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15699,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47856,1,'2022-01-24','customer_invoice','FA8438',5965,0,'C380',NULL,NULL,445716,'Transports sur ventes','SODIROCHE LECLER... - FA8438 - TVA 20 %','0.00000000','42.11200000','42.11200000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15699,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47857,1,'2022-01-24','customer_invoice','FA8433',5960,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8433 - Compte auxiliaire','1625.66400000','0.00000000','1625.66400000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15700,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47858,1,'2022-01-24','customer_invoice','FA8433',5960,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA8433 - TELEPHONIE','0.00000000','1294.00000000','1294.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15700,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47859,1,'2022-01-24','customer_invoice','FA8433',5960,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA8433 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15700,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47860,1,'2022-01-24','customer_invoice','FA8433',5960,0,'C382',NULL,NULL,70703,'DIVERS','AURILLAC DISTRIB... - FA8433 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15700,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47861,1,'2022-01-24','customer_invoice','FA8433',5960,0,'C382',NULL,NULL,445716,'DIVERS','AURILLAC DISTRIB... - FA8433 - TVA 20 %','0.00000000','270.94400000','270.94400000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15700,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47862,1,'2022-01-24','customer_invoice','FA8427',5954,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA8427 - Compte auxiliaire','225.88100000','0.00000000','225.88100000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:14','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15701,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47863,1,'2022-01-24','customer_invoice','FA8427',5954,0,'C383',NULL,NULL,70703,'DIVERS','MALISSOL CARREFO... - FA8427 - DIVERS','0.00000000','112.98000000','112.98000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15701,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47864,1,'2022-01-24','customer_invoice','FA8427',5954,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA8427 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15701,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47865,1,'2022-01-24','customer_invoice','FA8427',5954,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA8427 - TELEPHONIE','0.00000000','99.73400000','99.73400000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15701,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47866,1,'2022-01-24','customer_invoice','FA8427',5954,0,'C383',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MALISSOL CARREFO... - FA8427 - Rabais, remises et ristournes accordés par l\'entreprise','25.00000000','0.00000000','-25.00000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15701,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47867,1,'2022-01-24','customer_invoice','FA8427',5954,0,'C383',NULL,NULL,6242,'Transports sur ventes','MALISSOL CARREFO... - FA8427 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15701,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47868,1,'2022-01-24','customer_invoice','FA8427',5954,0,'C383',NULL,NULL,445716,'Transports sur ventes','MALISSOL CARREFO... - FA8427 - TVA 20 %','0.00000000','37.64700000','37.64700000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15701,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47869,1,'2022-01-24','customer_invoice','FA8440',5967,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA8440 - Compte auxiliaire','338.64500000','0.00000000','338.64500000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15702,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47870,1,'2022-01-24','customer_invoice','FA8440',5967,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA8440 - TELEPHONIE','0.00000000','281.48400000','281.48400000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15702,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47871,1,'2022-01-24','customer_invoice','FA8440',5967,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA8440 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15702,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47872,1,'2022-01-24','customer_invoice','FA8440',5967,0,'C388',NULL,NULL,7081,'Transports sur ventes','JAYACO INTERMARC... - FA8440 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15702,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47873,1,'2022-01-24','customer_invoice','FA8440',5967,0,'C388',NULL,NULL,445716,'Transports sur ventes','JAYACO INTERMARC... - FA8440 - TVA 20 %','0.00000000','56.44100000','56.44100000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15702,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47874,1,'2022-01-24','customer_invoice','FA8437',5964,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA8437 - Compte auxiliaire','196.05200000','0.00000000','196.05200000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15703,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47875,1,'2022-01-24','customer_invoice','FA8437',5964,0,'C390',NULL,NULL,70702,'TELEPHONIE','LARDIDEN INTERMA... - FA8437 - TELEPHONIE','0.00000000','126.40800000','126.40800000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15703,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47876,1,'2022-01-24','customer_invoice','FA8437',5964,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA8437 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15703,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47877,1,'2022-01-24','customer_invoice','FA8437',5964,0,'C390',NULL,NULL,70703,'DIVERS','LARDIDEN INTERMA... - FA8437 - DIVERS','0.00000000','64.54800000','64.54800000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15703,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47878,1,'2022-01-24','customer_invoice','FA8437',5964,0,'C390',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','LARDIDEN INTERMA... - FA8437 - Rabais, remises et ristournes accordés par l\'entreprise','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15703,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47879,1,'2022-01-24','customer_invoice','FA8437',5964,0,'C390',NULL,NULL,7081,'Transports sur ventes','LARDIDEN INTERMA... - FA8437 - Transports sur ventes','0.00000000','11.68000000','11.68000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15703,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47880,1,'2022-01-24','customer_invoice','FA8437',5964,0,'C390',NULL,NULL,445716,'Transports sur ventes','LARDIDEN INTERMA... - FA8437 - TVA 20 %','0.00000000','32.67600000','32.67600000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15703,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47881,1,'2022-01-24','customer_invoice','FA8436',5963,0,'C430','411C430','SUD INFORMATIQUE',411,'Clients','SUD INFORMATIQUE - FA8436 - Compte auxiliaire','12.76000000','0.00000000','12.76000000','D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15704,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47882,1,'2022-01-24','customer_invoice','FA8436',5963,0,'C430',NULL,NULL,70701,'CARTOUCHE','SUD INFORMATIQUE - FA8436 - CARTOUCHE','0.00000000','12.71000000','12.71000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15704,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47883,1,'2022-01-24','customer_invoice','FA8436',5963,0,'C430',NULL,NULL,707,'Ventes de marchandises','SUD INFORMATIQUE - FA8436 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',1,NULL,'2022-02-10 14:08:15','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15704,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47884,1,'2022-01-25','customer_invoice','FA8445',5974,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA8445 - Compte auxiliaire','792.00000000','0.00000000','792.00000000','D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15705,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47885,1,'2022-01-25','customer_invoice','FA8445',5974,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8445 - TELEPHONIE','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15705,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47886,1,'2022-01-25','customer_invoice','FA8445',5974,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA8445 - TVA 20 %','0.00000000','132.00000000','132.00000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15705,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47887,1,'2022-01-25','customer_invoice','AV0516',5973,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - AV0516 - Compte auxiliaire','0.00000000','299.80800000','-299.80800000','C',NULL,NULL,NULL,NULL,'2022-01-25 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15706,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47888,1,'2022-01-25','customer_invoice','AV0516',5973,0,'C235',NULL,NULL,70701,'CARTOUCHE','C3B boutique HIF... - AV0516 - CARTOUCHE','250.06000000','0.00000000','-250.06000000','D',NULL,NULL,NULL,NULL,'2022-01-25 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15706,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47889,1,'2022-01-25','customer_invoice','AV0516',5973,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - AV0516 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2022-01-25 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15706,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47890,1,'2022-01-25','customer_invoice','AV0516',5973,0,'C235',NULL,NULL,445716,'Ventes de marchandises','C3B boutique HIF... - AV0516 - TVA 20 %','49.96800000','0.00000000','-49.96800000','D',NULL,NULL,NULL,NULL,'2022-01-25 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15706,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47891,1,'2022-01-25','customer_invoice','FA8446',5975,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA8446 - Compte auxiliaire','1458.87400000','0.00000000','1458.87400000','D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15707,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47892,1,'2022-01-25','customer_invoice','FA8446',5975,0,'C235',NULL,NULL,70701,'CARTOUCHE','C3B boutique HIF... - FA8446 - CARTOUCHE','0.00000000','1214.54700000','1214.54700000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15707,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47893,1,'2022-01-25','customer_invoice','FA8446',5975,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA8446 - Ventes de marchandises','0.00000000','1.18000000','1.18000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15707,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47894,1,'2022-01-25','customer_invoice','FA8446',5975,0,'C235',NULL,NULL,445716,'Ventes de marchandises','C3B boutique HIF... - FA8446 - TVA 20 %','0.00000000','243.14700000','243.14700000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15707,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47895,1,'2022-01-25','customer_invoice','FA8443',5971,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA8443 - Compte auxiliaire','470.65200000','0.00000000','470.65200000','D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15708,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47896,1,'2022-01-25','customer_invoice','FA8443',5971,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA8443 - CARTOUCHE','0.00000000','391.65000000','391.65000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15708,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47897,1,'2022-01-25','customer_invoice','FA8443',5971,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA8443 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15708,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47898,1,'2022-01-25','customer_invoice','FA8443',5971,0,'C297',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA8443 - TVA 20 %','0.00000000','78.44200000','78.44200000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15708,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47899,1,'2022-01-25','customer_invoice','FA8442',5969,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8442 - Compte auxiliaire','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15709,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47900,1,'2022-01-25','customer_invoice','FA8442',5969,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8442 - TELEPHONIE','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15709,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47901,1,'2022-01-25','customer_invoice','FA8442',5969,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA8442 - TVA 20 %','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:16','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15709,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47902,1,'2022-01-25','customer_invoice','FA8444',5972,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA8444 - Compte auxiliaire','335.54400000','0.00000000','335.54400000','D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15710,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47903,1,'2022-01-25','customer_invoice','FA8444',5972,0,'C383',NULL,NULL,70701,'CARTOUCHE','MALISSOL CARREFO... - FA8444 - CARTOUCHE','0.00000000','278.72000000','278.72000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15710,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47904,1,'2022-01-25','customer_invoice','FA8444',5972,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA8444 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15710,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47905,1,'2022-01-25','customer_invoice','FA8444',5972,0,'C383',NULL,NULL,445716,'Ventes de marchandises','MALISSOL CARREFO... - FA8444 - TVA 20 %','0.00000000','55.92400000','55.92400000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15710,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47906,1,'2022-01-25','customer_invoice','FA8441',5968,0,'C439','411C439','CASH LABEGE',411,'Clients','CASH LABEGE - FA8441 - Compte auxiliaire','1620.44600000','0.00000000','1620.44600000','D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15711,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47907,1,'2022-01-25','customer_invoice','FA8441',5968,0,'C439',NULL,NULL,70702,'TELEPHONIE','CASH LABEGE - FA8441 - TELEPHONIE','0.00000000','1349.99300000','1349.99300000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15711,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47908,1,'2022-01-25','customer_invoice','FA8441',5968,0,'C439',NULL,NULL,707,'Ventes de marchandises','CASH LABEGE - FA8441 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15711,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47909,1,'2022-01-25','customer_invoice','FA8441',5968,0,'C439',NULL,NULL,445716,'Ventes de marchandises','CASH LABEGE - FA8441 - TVA 20 %','0.00000000','270.07300000','270.07300000','C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15711,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47910,1,'2022-01-26','customer_invoice','FA8447',5976,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA8447 - Compte auxiliaire','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15712,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47911,1,'2022-01-26','customer_invoice','FA8447',5976,0,'C194',NULL,NULL,70702,'TELEPHONIE','CULTUS - FA8447 - TELEPHONIE','0.00000000','1175.00000000','1175.00000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15712,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47912,1,'2022-01-26','customer_invoice','FA8447',5976,0,'C194',NULL,NULL,445716,'TELEPHONIE','CULTUS - FA8447 - TVA 20 %','0.00000000','235.00000000','235.00000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15712,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47913,1,'2022-01-26','customer_invoice','FA8449',5978,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8449 - Compte auxiliaire','1022.06400000','0.00000000','1022.06400000','D',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15713,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47914,1,'2022-01-26','customer_invoice','FA8449',5978,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA8449 - TELEPHONIE','0.00000000','760.51000000','760.51000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15713,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47915,1,'2022-01-26','customer_invoice','FA8449',5978,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8449 - Ventes de marchandises','0.00000000','3.44000000','3.44000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15713,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47916,1,'2022-01-26','customer_invoice','FA8449',5978,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA8449 - DIVERS','0.00000000','114.00000000','114.00000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15713,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47917,1,'2022-01-26','customer_invoice','FA8449',5978,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA8449 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15713,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47918,1,'2022-01-26','customer_invoice','FA8449',5978,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8449 - Escomptes accordés','26.23000000','0.00000000','-26.23000000','D',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15713,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47919,1,'2022-01-26','customer_invoice','FA8449',5978,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8449 - TVA 20 %','0.00000000','170.34400000','170.34400000','C',NULL,NULL,NULL,NULL,'2022-02-05 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15713,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47920,1,'2022-01-26','customer_invoice','AV0519',5984,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0519 - Compte auxiliaire','0.00000000','1145.18400000','-1145.18400000','C',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15714,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47921,1,'2022-01-26','customer_invoice','AV0519',5984,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - AV0519 - TELEPHONIE','954.00000000','0.00000000','-954.00000000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:17','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15714,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47922,1,'2022-01-26','customer_invoice','AV0519',5984,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - AV0519 - Ventes de marchandises','0.32000000','0.00000000','-0.32000000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15714,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47923,1,'2022-01-26','customer_invoice','AV0519',5984,0,'C045',NULL,NULL,445716,'Ventes de marchandises','SA LANGON DISTRI... - AV0519 - TVA 20 %','190.86400000','0.00000000','-190.86400000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15714,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47924,1,'2022-01-26','customer_invoice','AV0517',5980,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - AV0517 - Compte auxiliaire','0.00000000','407.43600000','-407.43600000','C',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15715,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47925,1,'2022-01-26','customer_invoice','AV0517',5980,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - AV0517 - CARTOUCHE','339.22000000','0.00000000','-339.22000000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15715,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47926,1,'2022-01-26','customer_invoice','AV0517',5980,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - AV0517 - Ventes de marchandises','0.31000000','0.00000000','-0.31000000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15715,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47927,1,'2022-01-26','customer_invoice','AV0517',5980,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - AV0517 - TVA 20 %','67.90600000','0.00000000','-67.90600000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15715,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47928,1,'2022-01-26','customer_invoice','FA8451',5982,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA8451 - Compte auxiliaire','2048.80600000','0.00000000','2048.80600000','D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15716,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47929,1,'2022-01-26','customer_invoice','FA8451',5982,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA8451 - CARTOUCHE','0.00000000','1705.32800000','1705.32800000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15716,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47930,1,'2022-01-26','customer_invoice','FA8451',5982,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA8451 - Ventes de marchandises','0.00000000','2.01000000','2.01000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15716,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47931,1,'2022-01-26','customer_invoice','FA8451',5982,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA8451 - TVA 20 %','0.00000000','341.46800000','341.46800000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15716,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47932,1,'2022-01-26','customer_invoice','FA8448',5977,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA8448 - Compte auxiliaire','2221.84800000','0.00000000','2221.84800000','D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15717,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47933,1,'2022-01-26','customer_invoice','FA8448',5977,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA8448 - TELEPHONIE','0.00000000','1767.50000000','1767.50000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15717,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47934,1,'2022-01-26','customer_invoice','FA8448',5977,0,'C306',NULL,NULL,707,'Ventes de marchandises','SOFICO LECLERC C... - FA8448 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15717,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47935,1,'2022-01-26','customer_invoice','FA8448',5977,0,'C306',NULL,NULL,70703,'DIVERS','SOFICO LECLERC C... - FA8448 - DIVERS','0.00000000','83.00000000','83.00000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15717,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47936,1,'2022-01-26','customer_invoice','FA8448',5977,0,'C306',NULL,NULL,445716,'DIVERS','SOFICO LECLERC C... - FA8448 - TVA 20 %','0.00000000','370.30800000','370.30800000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15717,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47937,1,'2022-01-26','customer_invoice','FA8453',5985,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA8453 - Compte auxiliaire','448.90000000','0.00000000','448.90000000','D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15718,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47938,1,'2022-01-26','customer_invoice','FA8453',5985,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA8453 - CARTOUCHE','0.00000000','216.75000000','216.75000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15718,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47939,1,'2022-01-26','customer_invoice','FA8453',5985,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA8453 - Ventes de marchandises','0.00000000','2.15000000','2.15000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15718,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47940,1,'2022-01-26','customer_invoice','FA8453',5985,0,'C328',NULL,NULL,70703,'DIVERS','B.V. REUNION BUR... - FA8453 - DIVERS','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:18','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15718,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47941,1,'2022-01-26','customer_invoice','FA8452',5983,0,'C339','411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'Clients','B.V. NORD BUREAU... - FA8452 - Compte auxiliaire','110.80000000','0.00000000','110.80000000','D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15719,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47942,1,'2022-01-26','customer_invoice','FA8452',5983,0,'C339',NULL,NULL,70701,'CARTOUCHE','B.V. NORD BUREAU... - FA8452 - CARTOUCHE','0.00000000','110.30000000','110.30000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15719,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47943,1,'2022-01-26','customer_invoice','FA8452',5983,0,'C339',NULL,NULL,707,'Ventes de marchandises','B.V. NORD BUREAU... - FA8452 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15719,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47944,1,'2022-01-26','customer_invoice','AV0518',5979,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - AV0518 - Compte auxiliaire','0.00000000','319.33200000','-319.33200000','C',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15720,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47945,1,'2022-01-26','customer_invoice','AV0518',5979,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - AV0518 - CARTOUCHE','254.10000000','0.00000000','-254.10000000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15720,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47946,1,'2022-01-26','customer_invoice','AV0518',5979,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - AV0518 - Ventes de marchandises','12.01000000','0.00000000','-12.01000000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15720,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47947,1,'2022-01-26','customer_invoice','AV0518',5979,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - AV0518 - TVA 20 %','53.22200000','0.00000000','-53.22200000','D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15720,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47948,1,'2022-01-26','customer_invoice','FA8450',5981,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA8450 - Compte auxiliaire','1113.09100000','0.00000000','1113.09100000','D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15721,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47949,1,'2022-01-26','customer_invoice','FA8450',5981,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA8450 - CARTOUCHE','0.00000000','1166.24700000','1166.24700000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15721,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47950,1,'2022-01-26','customer_invoice','FA8450',5981,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA8450 - Ventes de marchandises','0.00000000','1.33000000','1.33000000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15721,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47951,1,'2022-01-26','customer_invoice','FA8450',5981,0,'C401',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8450 - Rabais, remises et ristournes accordés par l\'entreprise','240.00000000','0.00000000','-240.00000000','D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15721,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47952,1,'2022-01-26','customer_invoice','FA8450',5981,0,'C401',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE MONTPON ... - FA8450 - TVA 20 %','0.00000000','185.51400000','185.51400000','C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15721,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47953,1,'2022-01-27','customer_invoice','FA8455',5987,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA8455 - Compte auxiliaire','1016.56800000','0.00000000','1016.56800000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15722,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47954,1,'2022-01-27','customer_invoice','FA8455',5987,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA8455 - CARTOUCHE','0.00000000','872.36000000','872.36000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15722,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47955,1,'2022-01-27','customer_invoice','FA8455',5987,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA8455 - Ventes de marchandises','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15722,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47956,1,'2022-01-27','customer_invoice','FA8455',5987,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA8455 - Escomptes accordés','26.17000000','0.00000000','-26.17000000','D',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15722,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47957,1,'2022-01-27','customer_invoice','FA8455',5987,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA8455 - TVA 20 %','0.00000000','169.42800000','169.42800000','C',NULL,NULL,NULL,NULL,'2022-02-06 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15722,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47958,1,'2022-01-27','customer_invoice','FA8454',5986,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA8454 - Compte auxiliaire','626.97600000','0.00000000','626.97600000','D',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15723,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47959,1,'2022-01-27','customer_invoice','FA8454',5986,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA8454 - TELEPHONIE','0.00000000','522.00000000','522.00000000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15723,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47960,1,'2022-01-27','customer_invoice','FA8454',5986,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA8454 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:19','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15723,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47961,1,'2022-01-27','customer_invoice','FA8454',5986,0,'C235',NULL,NULL,7081,'Transports sur ventes','C3B boutique HIF... - FA8454 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15723,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47962,1,'2022-01-27','customer_invoice','FA8454',5986,0,'C235',NULL,NULL,445716,'Transports sur ventes','C3B boutique HIF... - FA8454 - TVA 20 %','0.00000000','104.49600000','104.49600000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15723,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47963,1,'2022-01-27','customer_invoice','FA8456',5988,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA8456 - Compte auxiliaire','527.82300000','0.00000000','527.82300000','D',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15724,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47964,1,'2022-01-27','customer_invoice','FA8456',5988,0,'C250',NULL,NULL,70701,'CARTOUCHE','PERCOM INTERMARC... - FA8456 - CARTOUCHE','0.00000000','489.23300000','489.23300000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15724,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47965,1,'2022-01-27','customer_invoice','FA8456',5988,0,'C250',NULL,NULL,707,'Ventes de marchandises','PERCOM INTERMARC... - FA8456 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15724,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47966,1,'2022-01-27','customer_invoice','FA8456',5988,0,'C250',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','PERCOM INTERMARC... - FA8456 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15724,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47967,1,'2022-01-27','customer_invoice','FA8456',5988,0,'C250',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','PERCOM INTERMARC... - FA8456 - TVA 20 %','0.00000000','87.97000000','87.97000000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15724,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47968,1,'2022-01-27','customer_invoice','FA8457',5989,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA8457 - Compte auxiliaire','7263.57600000','0.00000000','7263.57600000','D',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15725,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47969,1,'2022-01-27','customer_invoice','FA8457',5989,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA8457 - CARTOUCHE','0.00000000','6046.92000000','6046.92000000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15725,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47970,1,'2022-01-27','customer_invoice','FA8457',5989,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA8457 - Ventes de marchandises','0.00000000','6.06000000','6.06000000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15725,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47971,1,'2022-01-27','customer_invoice','FA8457',5989,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA8457 - TVA 20 %','0.00000000','1210.59600000','1210.59600000','C',NULL,NULL,NULL,NULL,'2022-02-26 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15725,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47972,1,'2022-01-28','customer_invoice','FA8458',5990,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA8458 - Compte auxiliaire','732.54600000','0.00000000','732.54600000','D',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15726,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47973,1,'2022-01-28','customer_invoice','FA8458',5990,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA8458 - TELEPHONIE','0.00000000','610.45400000','610.45400000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15726,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47974,1,'2022-01-28','customer_invoice','FA8458',5990,0,'C149',NULL,NULL,7081,'Transports sur ventes','SOCIETE BAYEUSAI... - FA8458 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15726,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47975,1,'2022-01-28','customer_invoice','FA8458',5990,0,'C149',NULL,NULL,445716,'Transports sur ventes','SOCIETE BAYEUSAI... - FA8458 - TVA 20 %','0.00000000','122.09200000','122.09200000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15726,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47976,1,'2022-01-28','customer_invoice','FA8461',5993,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA8461 - Compte auxiliaire','1083.30500000','0.00000000','1083.30500000','D',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15727,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47977,1,'2022-01-28','customer_invoice','FA8461',5993,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA8461 - TELEPHONIE','0.00000000','902.75200000','902.75200000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15727,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47978,1,'2022-01-28','customer_invoice','FA8461',5993,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA8461 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15727,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47979,1,'2022-01-28','customer_invoice','FA8461',5993,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA8461 - TVA 20 %','0.00000000','180.55300000','180.55300000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15727,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47980,1,'2022-01-28','customer_invoice','FA8459',5991,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA8459 - Compte auxiliaire','1200.30000000','0.00000000','1200.30000000','D',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:20','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15728,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47981,1,'2022-01-28','customer_invoice','FA8459',5991,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA8459 - TELEPHONIE','0.00000000','1160.25000000','1160.25000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15728,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47982,1,'2022-01-28','customer_invoice','FA8459',5991,0,'C275',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','CARHAIX DISTRIBU... - FA8459 - Rabais, remises et ristournes accordés par l\'entreprise','160.00000000','0.00000000','-160.00000000','D',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15728,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47983,1,'2022-01-28','customer_invoice','FA8459',5991,0,'C275',NULL,NULL,7081,'Transports sur ventes','CARHAIX DISTRIBU... - FA8459 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15728,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47984,1,'2022-01-28','customer_invoice','FA8459',5991,0,'C275',NULL,NULL,445716,'Transports sur ventes','CARHAIX DISTRIBU... - FA8459 - TVA 20 %','0.00000000','200.05000000','200.05000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15728,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47985,1,'2022-01-28','customer_invoice','FA8460',5992,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA8460 - Compte auxiliaire','1030.29900000','0.00000000','1030.29900000','D',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15729,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47986,1,'2022-01-28','customer_invoice','FA8460',5992,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA8460 - TELEPHONIE','0.00000000','858.58200000','858.58200000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15729,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47987,1,'2022-01-28','customer_invoice','FA8460',5992,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA8460 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15729,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47988,1,'2022-01-28','customer_invoice','FA8460',5992,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA8460 - TVA 20 %','0.00000000','171.71700000','171.71700000','C',NULL,NULL,NULL,NULL,'2022-02-27 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15729,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47989,1,'2022-01-31','customer_invoice','FA8466',5999,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA8466 - Compte auxiliaire','302.16000000','0.00000000','302.16000000','D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15730,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47990,1,'2022-01-31','customer_invoice','FA8466',5999,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA8466 - CARTOUCHE','0.00000000','278.54000000','278.54000000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15730,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47991,1,'2022-01-31','customer_invoice','FA8466',5999,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA8466 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15730,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47992,1,'2022-01-31','customer_invoice','FA8466',5999,0,'C185',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8466 - Rabais, remises et ristournes accordés par l\'entreprise','27.00000000','0.00000000','-27.00000000','D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15730,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47993,1,'2022-01-31','customer_invoice','FA8466',5999,0,'C185',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','TOUQUES DISTRIBU... - FA8466 - TVA 20 %','0.00000000','50.36000000','50.36000000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15730,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47994,1,'2022-01-31','customer_invoice','AV0520',5998,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - AV0520 - Compte auxiliaire','0.00000000','540.00000000','-540.00000000','C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15731,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47995,1,'2022-01-31','customer_invoice','AV0520',5998,0,'C212',NULL,NULL,70702,'TELEPHONIE','SAS NICODIS (EL ... - AV0520 - TELEPHONIE','450.00000000','0.00000000','-450.00000000','D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15731,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47996,1,'2022-01-31','customer_invoice','AV0520',5998,0,'C212',NULL,NULL,445716,'TELEPHONIE','SAS NICODIS (EL ... - AV0520 - TVA 20 %','90.00000000','0.00000000','-90.00000000','D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15731,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47997,1,'2022-01-31','customer_invoice','FA8462',5994,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA8462 - Compte auxiliaire','1392.00000000','0.00000000','1392.00000000','D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15732,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47998,1,'2022-01-31','customer_invoice','FA8462',5994,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA8462 - TELEPHONIE','0.00000000','1160.00000000','1160.00000000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15732,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (47999,1,'2022-01-31','customer_invoice','FA8462',5994,0,'C235',NULL,NULL,445716,'TELEPHONIE','C3B boutique HIF... - FA8462 - TVA 20 %','0.00000000','232.00000000','232.00000000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:21','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15732,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48000,1,'2022-01-31','customer_invoice','FA8465',5997,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA8465 - Compte auxiliaire','396.34900000','0.00000000','396.34900000','D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15733,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48001,1,'2022-01-31','customer_invoice','FA8465',5997,0,'C253',NULL,NULL,70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA8465 - CARTOUCHE','0.00000000','330.04200000','330.04200000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15733,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48002,1,'2022-01-31','customer_invoice','FA8465',5997,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA8465 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15733,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48003,1,'2022-01-31','customer_invoice','FA8465',5997,0,'C253',NULL,NULL,445716,'Ventes de marchandises','EASYDIS AUCHAN M... - FA8465 - TVA 20 %','0.00000000','66.05700000','66.05700000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15733,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48004,1,'2022-01-31','customer_invoice','FA8464',5996,0,'C375','411C375','THIERNATH SUPER U VIVONNE',411,'Clients','THIERNATH SUPER ... - FA8464 - Compte auxiliaire','265.46900000','0.00000000','265.46900000','D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15734,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48005,1,'2022-01-31','customer_invoice','FA8464',5996,0,'C375',NULL,NULL,70701,'CARTOUCHE','THIERNATH SUPER ... - FA8464 - CARTOUCHE','0.00000000','221.04400000','221.04400000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15734,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48006,1,'2022-01-31','customer_invoice','FA8464',5996,0,'C375',NULL,NULL,707,'Ventes de marchandises','THIERNATH SUPER ... - FA8464 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15734,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48007,1,'2022-01-31','customer_invoice','FA8464',5996,0,'C375',NULL,NULL,445716,'Ventes de marchandises','THIERNATH SUPER ... - FA8464 - TVA 20 %','0.00000000','44.24500000','44.24500000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15734,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48008,1,'2022-01-31','customer_invoice','FA8463',5995,0,'C414','411C414','B.V. BUREAU VALLEE SAINT LEU LA RÉUNION',411,'Clients','B.V. BUREAU VALL... - FA8463 - Compte auxiliaire','608.88800000','0.00000000','608.88800000','D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15735,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48009,1,'2022-01-31','customer_invoice','FA8463',5995,0,'C414',NULL,NULL,70702,'TELEPHONIE','B.V. BUREAU VALL... - FA8463 - TELEPHONIE','0.00000000','608.88800000','608.88800000','C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',1,NULL,'2022-02-10 14:08:22','2022-02-10 14:38:49',NULL,'VT','ACCOUNTING_SELL_JOURNAL',15735,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48010,1,'2022-01-03','supplier_invoice','FA5387',3976,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000019 - Compte auxiliaire','0.00000000','1911.54000000','1911.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15736,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48011,1,'2022-01-03','supplier_invoice','FA5387',3976,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000019 - Achats études et prestation de services','1592.95000000','0.00000000','1592.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15736,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48012,1,'2022-01-03','supplier_invoice','FA5387',3976,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000019 - TVA 20 %','318.59000000','0.00000000','318.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15736,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48013,1,'2022-01-03','supplier_invoice','FA5388',3977,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 22-01-34 - Compte auxiliaire','0.00000000','2060.14800000','2060.14800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15737,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48014,1,'2022-01-03','supplier_invoice','FA5388',3977,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 22-01-34 - Achats études et prestation de services','1716.79000000','0.00000000','1716.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15737,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48015,1,'2022-01-03','supplier_invoice','FA5388',3977,0,'F026',NULL,NULL,445666,'Achats études et prestation de services','CE2L Yann Chauveau - 22-01-34 - TVA 20 %','343.35800000','0.00000000','343.35800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15737,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48016,1,'2022-01-03','supplier_invoice','FA5432',4024,0,'F083','401F083','R.PRES CHRISTOPHE ROY',401,'Fournisseurs','R.PRES CHRISTOPH... - N° 22-01-28 - Compte auxiliaire','0.00000000','17174.28000000','17174.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15738,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48017,1,'2022-01-03','supplier_invoice','FA5432',4024,0,'F083',NULL,NULL,604,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 22-01-28 - Achats études et prestation de services','14311.90000000','0.00000000','14311.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15738,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48018,1,'2022-01-03','supplier_invoice','FA5432',4024,0,'F083',NULL,NULL,445666,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 22-01-28 - TVA 20 %','2862.38000000','0.00000000','2862.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15738,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48019,1,'2022-01-04','supplier_invoice','FA5389',3978,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A22000009 - Compte auxiliaire','0.00000000','10091.71000000','10091.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15739,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48020,1,'2022-01-04','supplier_invoice','FA5389',3978,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A22000009 - CARTOUCHE INTRACOMM','10584.35000000','0.00000000','10584.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15739,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48021,1,'2022-01-04','supplier_invoice','FA5389',3978,0,'F016',NULL,NULL,607021,'TELEPHONIE INTRACOMM','KF TECHNOLOGY TONER - 0A22000009 - TELEPHONIE INTRACOMM','38.50000000','0.00000000','38.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:32','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15739,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48022,1,'2022-01-04','supplier_invoice','FA5389',3978,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A22000009 - Rabais, remises et ristournes obtenus sur achats','0.00000000','531.14000000','-531.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15739,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48023,1,'2022-01-04','supplier_invoice','FA5390',3979,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 12/2021 - Compte auxiliaire','0.00000000','2341.41600000','2341.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15740,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48024,1,'2022-01-04','supplier_invoice','FA5390',3979,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 12/2021 - Achats études et prestation de services','1951.18000000','0.00000000','1951.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15740,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48025,1,'2022-01-04','supplier_invoice','FA5390',3979,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 12/2021 - TVA 20 %','390.23600000','0.00000000','390.23600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15740,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48026,1,'2022-01-04','supplier_invoice','FA5391',3980,0,'F092','401F092','BJD DISTRIBUTION',401,'Fournisseurs','BJD DISTRIBUTION - FA2201-0053 - Compte auxiliaire','0.00000000','1073.47200000','1073.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15741,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48027,1,'2022-01-04','supplier_invoice','FA5391',3980,0,'F092',NULL,NULL,6042,'Achats études et prestations de services','BJD DISTRIBUTION - FA2201-0053 - Achats études et prestations de services','894.56000000','0.00000000','894.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15741,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48028,1,'2022-01-04','supplier_invoice','FA5391',3980,0,'F092',NULL,NULL,445666,'Achats études et prestations de services','BJD DISTRIBUTION - FA2201-0053 - TVA 20 %','178.91200000','0.00000000','178.91200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15741,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48029,1,'2022-01-04','supplier_invoice','FA5392',3981,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC220687 - Compte auxiliaire','0.00000000','4788.00000000','4788.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15742,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48030,1,'2022-01-04','supplier_invoice','FA5392',3981,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC220687 - CARTOUCHE','3990.00000000','0.00000000','3990.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15742,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48031,1,'2022-01-04','supplier_invoice','FA5392',3981,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC220687 - TVA 20 %','798.00000000','0.00000000','798.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15742,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48032,1,'2022-01-04','supplier_invoice','FA5393',3982,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000010/01/22 - Compte auxiliaire','0.00000000','780.50000000','780.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15743,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48033,1,'2022-01-04','supplier_invoice','FA5393',3982,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000010/01/22 - TELEPHONIE INTRACOMM','780.50000000','0.00000000','780.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15743,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48034,1,'2022-01-05','supplier_invoice','FA5394',3983,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2201-01 - Compte auxiliaire','0.00000000','1113.30000000','1113.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15744,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48035,1,'2022-01-05','supplier_invoice','FA5394',3983,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2201-01 - Achats études et prestation de services','927.75000000','0.00000000','927.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15744,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48036,1,'2022-01-05','supplier_invoice','FA5394',3983,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2201-01 - TVA 20 %','185.55000000','0.00000000','185.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15744,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48037,1,'2022-01-05','supplier_invoice','FA5395',3984,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC221326 - Compte auxiliaire','0.00000000','300.30000000','300.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15745,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48038,1,'2022-01-05','supplier_invoice','FA5395',3984,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC221326 - CARTOUCHE','250.25000000','0.00000000','250.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15745,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48039,1,'2022-01-05','supplier_invoice','FA5395',3984,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC221326 - TVA 20 %','50.05000000','0.00000000','50.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15745,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48040,1,'2022-01-05','supplier_invoice','FA5396',3985,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23326 - Compte auxiliaire','0.00000000','683.58000000','683.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:33','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15746,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48041,1,'2022-01-05','supplier_invoice','FA5396',3985,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23326 - TELEPHONIE','537.50000000','0.00000000','537.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15746,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48042,1,'2022-01-05','supplier_invoice','FA5396',3985,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23326 - Transports de biens et transports collectifs du personnel','32.15000000','0.00000000','32.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15746,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48043,1,'2022-01-05','supplier_invoice','FA5396',3985,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23326 - TVA 20 %','113.93000000','0.00000000','113.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15746,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48044,1,'2022-01-06','supplier_invoice','AV0422',4031,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - CNB2S202201-02 - Compte auxiliaire','198.26400000','0.00000000','-198.26400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15747,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48045,1,'2022-01-06','supplier_invoice','AV0422',4031,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - CNB2S202201-02 - TELEPHONIE','0.00000000','165.22000000','-165.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15747,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48046,1,'2022-01-06','supplier_invoice','AV0422',4031,0,'F053',NULL,NULL,445666,'TELEPHONIE','BAK2 GROUP LIMITED - CNB2S202201-02 - TVA 20 %','0.00000000','33.04400000','-33.04400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15747,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48047,1,'2022-01-07','supplier_invoice','FA5397',3986,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/25/2022/01 - Compte auxiliaire','0.00000000','719.37000000','719.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15748,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48048,1,'2022-01-07','supplier_invoice','FA5397',3986,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/25/2022/01 - TELEPHONIE INTRACOMM','658.12000000','0.00000000','658.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15748,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48049,1,'2022-01-07','supplier_invoice','FA5397',3986,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/25/2022/01 - DIVERS INTRACOMM','61.25000000','0.00000000','61.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15748,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48050,1,'2022-01-07','supplier_invoice','FA5398',3987,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/26/2022/01 - Compte auxiliaire','0.00000000','185.69000000','185.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15749,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48051,1,'2022-01-07','supplier_invoice','FA5398',3987,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/26/2022/01 - TELEPHONIE INTRACOMM','170.83000000','0.00000000','170.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15749,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48052,1,'2022-01-07','supplier_invoice','FA5398',3987,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/26/2022/01 - Transports de biens et transports collectifs du personnel','14.86000000','0.00000000','14.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15749,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48053,1,'2022-01-07','supplier_invoice','FA5399',3988,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20220106-10003 - Compte auxiliaire','0.00000000','956.17200000','956.17200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15750,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48054,1,'2022-01-07','supplier_invoice','FA5399',3988,0,'F079',NULL,NULL,604,'Achats études et prestation de services','SARL NOVAO Gael ... - F20220106-10003 - Achats études et prestation de services','196.81000000','0.00000000','196.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15750,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48055,1,'2022-01-07','supplier_invoice','FA5399',3988,0,'F079',NULL,NULL,613,'Locations','SARL NOVAO Gael ... - F20220106-10003 - Locations','600.00000000','0.00000000','600.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15750,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48056,1,'2022-01-07','supplier_invoice','FA5399',3988,0,'F079',NULL,NULL,445666,'Locations','SARL NOVAO Gael ... - F20220106-10003 - TVA 20 %','159.36200000','0.00000000','159.36200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15750,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48057,1,'2022-01-07','supplier_invoice','FA5403',3992,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/28/2022/01 - Compte auxiliaire','0.00000000','596.50000000','596.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15751,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48058,1,'2022-01-07','supplier_invoice','FA5403',3992,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/28/2022/01 - TELEPHONIE INTRACOMM','572.05000000','0.00000000','572.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15751,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48059,1,'2022-01-07','supplier_invoice','FA5403',3992,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/28/2022/01 - DIVERS INTRACOMM','24.45000000','0.00000000','24.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:34','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15751,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48060,1,'2022-01-07','supplier_invoice','FA5404',3993,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/29/2022/01 - Compte auxiliaire','0.00000000','257.17000000','257.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15752,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48061,1,'2022-01-07','supplier_invoice','FA5404',3993,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/29/2022/01 - TELEPHONIE INTRACOMM','233.17000000','0.00000000','233.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15752,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48062,1,'2022-01-07','supplier_invoice','FA5404',3993,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/29/2022/01 - DIVERS INTRACOMM','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15752,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48063,1,'2022-01-07','supplier_invoice','AV0419',3994,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM110064 - Compte auxiliaire','5403.60000000','0.00000000','-5403.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15753,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48064,1,'2022-01-07','supplier_invoice','AV0419',3994,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSCM110064 - TELEPHONIE','0.00000000','4503.00000000','-4503.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15753,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48065,1,'2022-01-07','supplier_invoice','AV0419',3994,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSCM110064 - TVA 20 %','0.00000000','900.60000000','-900.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15753,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48066,1,'2022-01-07','supplier_invoice','FA5405',3995,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947472 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15754,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48067,1,'2022-01-07','supplier_invoice','FA5405',3995,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947472 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15754,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48068,1,'2022-01-07','supplier_invoice','FA5405',3995,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI947472 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15754,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48069,1,'2022-01-07','supplier_invoice','FA5405',3995,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI947472 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15754,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48070,1,'2022-01-07','supplier_invoice','FA5406',3996,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947636 - Compte auxiliaire','0.00000000','4503.00000000','4503.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15755,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48071,1,'2022-01-07','supplier_invoice','FA5406',3996,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947636 - TELEPHONIE','4503.00000000','0.00000000','4503.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15755,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48072,1,'2022-01-07','supplier_invoice','FA5407',3997,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947637 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15756,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48073,1,'2022-01-07','supplier_invoice','FA5407',3997,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947637 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15756,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48074,1,'2022-01-07','supplier_invoice','FA5407',3997,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI947637 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:35','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15756,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48075,1,'2022-01-07','supplier_invoice','FA5408',3998,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000026/01/22 - Compte auxiliaire','0.00000000','778.00000000','778.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15757,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48076,1,'2022-01-07','supplier_invoice','FA5408',3998,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000026/01/22 - TELEPHONIE INTRACOMM','778.00000000','0.00000000','778.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15757,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48077,1,'2022-01-10','supplier_invoice','FA5409',3999,0,'F094','401F094','MOBILITY',401,'Fournisseurs','MOBILITY - MF C2200122 - Compte auxiliaire','0.00000000','7167.44400000','7167.44400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15758,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48078,1,'2022-01-10','supplier_invoice','FA5409',3999,0,'F094',NULL,NULL,604,'Achats études et prestation de services','MOBILITY - MF C2200122 - Achats études et prestation de services','5972.87000000','0.00000000','5972.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15758,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48079,1,'2022-01-10','supplier_invoice','FA5409',3999,0,'F094',NULL,NULL,445666,'Achats études et prestation de services','MOBILITY - MF C2200122 - TVA 20 %','1194.57400000','0.00000000','1194.57400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15758,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48080,1,'2022-01-10','supplier_invoice','FA5410',4001,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947705 - Compte auxiliaire','0.00000000','3870.00000000','3870.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15759,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48081,1,'2022-01-10','supplier_invoice','FA5410',4001,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947705 - TELEPHONIE','3225.00000000','0.00000000','3225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15759,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48082,1,'2022-01-10','supplier_invoice','FA5410',4001,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI947705 - TVA 20 %','645.00000000','0.00000000','645.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15759,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48083,1,'2022-01-10','supplier_invoice','FA5411',4002,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000032/01/22 - Compte auxiliaire','0.00000000','448.50000000','448.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15760,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48084,1,'2022-01-10','supplier_invoice','FA5411',4002,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000032/01/22 - TELEPHONIE INTRACOMM','448.50000000','0.00000000','448.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15760,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48085,1,'2022-01-10','supplier_invoice','FA5412',4003,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/36/2022/01 - Compte auxiliaire','0.00000000','414.70000000','414.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15761,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48086,1,'2022-01-10','supplier_invoice','FA5412',4003,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/36/2022/01 - TELEPHONIE INTRACOMM','396.61000000','0.00000000','396.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15761,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48087,1,'2022-01-10','supplier_invoice','FA5412',4003,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/36/2022/01 - Transports de biens et transports collectifs du personnel','18.09000000','0.00000000','18.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:36','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15761,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48088,1,'2022-01-11','supplier_invoice','FA5413',4004,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/38/2022/01 - Compte auxiliaire','0.00000000','160.18000000','160.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15762,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48089,1,'2022-01-11','supplier_invoice','FA5413',4004,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/38/2022/01 - TELEPHONIE INTRACOMM','147.75000000','0.00000000','147.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15762,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48090,1,'2022-01-11','supplier_invoice','FA5413',4004,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/38/2022/01 - Transports de biens et transports collectifs du personnel','12.43000000','0.00000000','12.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15762,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48091,1,'2022-01-11','supplier_invoice','FA5414',4005,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/39/2022/01 - Compte auxiliaire','0.00000000','113.45000000','113.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15763,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48092,1,'2022-01-11','supplier_invoice','FA5414',4005,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/39/2022/01 - TELEPHONIE INTRACOMM','101.02000000','0.00000000','101.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15763,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48093,1,'2022-01-11','supplier_invoice','FA5414',4005,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/39/2022/01 - Transports de biens et transports collectifs du personnel','12.43000000','0.00000000','12.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15763,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48094,1,'2022-01-11','supplier_invoice','FA5415',4006,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/40/2022/01 - Compte auxiliaire','0.00000000','270.83000000','270.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15764,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48095,1,'2022-01-11','supplier_invoice','FA5415',4006,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/40/2022/01 - DIVERS INTRACOMM','24.45000000','0.00000000','24.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15764,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48096,1,'2022-01-11','supplier_invoice','FA5415',4006,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/40/2022/01 - TELEPHONIE INTRACOMM','230.71000000','0.00000000','230.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15764,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48097,1,'2022-01-11','supplier_invoice','FA5415',4006,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/40/2022/01 - Transports de biens et transports collectifs du personnel','15.67000000','0.00000000','15.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15764,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48098,1,'2022-01-11','supplier_invoice','FA5416',4007,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/41/2022/01 - Compte auxiliaire','0.00000000','392.25000000','392.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15765,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48099,1,'2022-01-11','supplier_invoice','FA5416',4007,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/41/2022/01 - TELEPHONIE INTRACOMM','373.26000000','0.00000000','373.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15765,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48100,1,'2022-01-11','supplier_invoice','FA5416',4007,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/41/2022/01 - Transports de biens et transports collectifs du personnel','18.99000000','0.00000000','18.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15765,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48101,1,'2022-01-11','supplier_invoice','FA5417',4008,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947739 - Compte auxiliaire','0.00000000','1102.20000000','1102.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15766,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48102,1,'2022-01-11','supplier_invoice','FA5417',4008,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947739 - TELEPHONIE','918.50000000','0.00000000','918.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15766,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48103,1,'2022-01-11','supplier_invoice','FA5417',4008,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI947739 - TVA 20 %','183.70000000','0.00000000','183.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15766,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48104,1,'2022-01-12','supplier_invoice','FA5418',4009,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC223332 - Compte auxiliaire','0.00000000','77.22000000','77.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15767,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48105,1,'2022-01-12','supplier_invoice','FA5418',4009,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC223332 - CARTOUCHE','55.40000000','0.00000000','55.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15767,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48106,1,'2022-01-12','supplier_invoice','FA5418',4009,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC223332 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:37','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15767,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48107,1,'2022-01-12','supplier_invoice','FA5418',4009,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC223332 - TVA 20 %','12.87000000','0.00000000','12.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15767,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48108,1,'2022-01-12','supplier_invoice','FA5419',4010,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947841 - Compte auxiliaire','0.00000000','1333.20000000','1333.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15768,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48109,1,'2022-01-12','supplier_invoice','FA5419',4010,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947841 - TELEPHONIE','1111.00000000','0.00000000','1111.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15768,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48110,1,'2022-01-12','supplier_invoice','FA5419',4010,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI947841 - TVA 20 %','222.20000000','0.00000000','222.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15768,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48111,1,'2022-01-12','supplier_invoice','FA5420',4011,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 7503042452 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15769,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48112,1,'2022-01-12','supplier_invoice','FA5420',4011,0,'F028',NULL,NULL,60703,'DIVERS','INAPA - 7503042452 - DIVERS','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15769,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48113,1,'2022-01-12','supplier_invoice','FA5420',4011,0,'F028',NULL,NULL,445666,'DIVERS','INAPA - 7503042452 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15769,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48114,1,'2022-01-13','supplier_invoice','FA5421',4012,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/61/2022/01 - Compte auxiliaire','0.00000000','115.70000000','115.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15770,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48115,1,'2022-01-13','supplier_invoice','FA5421',4012,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/61/2022/01 - DIVERS INTRACOMM','19.20000000','0.00000000','19.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15770,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48116,1,'2022-01-13','supplier_invoice','FA5421',4012,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/61/2022/01 - TELEPHONIE INTRACOMM','83.10000000','0.00000000','83.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15770,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48117,1,'2022-01-13','supplier_invoice','FA5421',4012,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/61/2022/01 - Transports de biens et transports collectifs du personnel','13.40000000','0.00000000','13.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15770,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48118,1,'2022-01-14','supplier_invoice','AV0421',4013,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/294/2022/01 - Compte auxiliaire','15.60000000','0.00000000','-15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15771,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48119,1,'2022-01-14','supplier_invoice','AV0421',4013,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/294/2022/01 - TELEPHONIE INTRACOMM','0.00000000','15.60000000','-15.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15771,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48120,1,'2022-01-14','supplier_invoice','FA5422',4014,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947868 - Compte auxiliaire','0.00000000','177.19200000','177.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15772,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48121,1,'2022-01-14','supplier_invoice','FA5422',4014,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947868 - TELEPHONIE','147.00000000','0.00000000','147.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15772,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48122,1,'2022-01-14','supplier_invoice','FA5422',4014,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI947868 - Achats de marchandises','0.66000000','0.00000000','0.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15772,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48123,1,'2022-01-14','supplier_invoice','FA5422',4014,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI947868 - TVA 20 %','29.53200000','0.00000000','29.53200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15772,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48124,1,'2022-01-14','supplier_invoice','FA5423',4015,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23338 - Compte auxiliaire','0.00000000','459.27600000','459.27600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15773,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48125,1,'2022-01-14','supplier_invoice','FA5423',4015,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23338 - TELEPHONIE','362.50000000','0.00000000','362.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15773,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48126,1,'2022-01-14','supplier_invoice','FA5423',4015,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23338 - Transports de biens et transports collectifs du personnel','20.23000000','0.00000000','20.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15773,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48127,1,'2022-01-14','supplier_invoice','FA5423',4015,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23338 - TVA 20 %','76.54600000','0.00000000','76.54600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:38','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15773,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48128,1,'2022-01-14','supplier_invoice','FA5424',4016,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/67/2022/01 - Compte auxiliaire','0.00000000','95.42000000','95.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15774,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48129,1,'2022-01-14','supplier_invoice','FA5424',4016,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/67/2022/01 - TELEPHONIE INTRACOMM','83.81000000','0.00000000','83.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15774,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48130,1,'2022-01-14','supplier_invoice','FA5424',4016,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/67/2022/01 - Transports de biens et transports collectifs du personnel','11.61000000','0.00000000','11.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15774,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48131,1,'2022-01-17','supplier_invoice','FA5425',4017,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/74/2022/01 - Compte auxiliaire','0.00000000','211.06000000','211.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15775,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48132,1,'2022-01-17','supplier_invoice','FA5425',4017,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2022/01 - DIVERS INTRACOMM','64.35000000','0.00000000','64.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15775,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48133,1,'2022-01-17','supplier_invoice','FA5425',4017,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2022/01 - TELEPHONIE INTRACOMM','130.12000000','0.00000000','130.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15775,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48134,1,'2022-01-17','supplier_invoice','FA5425',4017,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/74/2022/01 - Transports de biens et transports collectifs du personnel','16.59000000','0.00000000','16.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15775,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48135,1,'2022-01-17','supplier_invoice','FA5426',4018,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/71/2022/01 - Compte auxiliaire','0.00000000','341.81000000','341.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15776,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48136,1,'2022-01-17','supplier_invoice','FA5426',4018,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/71/2022/01 - TELEPHONIE INTRACOMM','326.82000000','0.00000000','326.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15776,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48137,1,'2022-01-17','supplier_invoice','FA5426',4018,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/71/2022/01 - Transports de biens et transports collectifs du personnel','14.99000000','0.00000000','14.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15776,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48138,1,'2022-01-17','supplier_invoice','FA5427',4019,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947892 - Compte auxiliaire','0.00000000','17077.50000000','17077.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15777,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48139,1,'2022-01-17','supplier_invoice','FA5427',4019,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947892 - TELEPHONIE','17077.50000000','0.00000000','17077.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15777,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48140,1,'2022-01-17','supplier_invoice','FA5428',4020,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947904 - Compte auxiliaire','0.00000000','1207.20000000','1207.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15778,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48141,1,'2022-01-17','supplier_invoice','FA5428',4020,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947904 - TELEPHONIE','1006.00000000','0.00000000','1006.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15778,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48142,1,'2022-01-17','supplier_invoice','FA5428',4020,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI947904 - TVA 20 %','201.20000000','0.00000000','201.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15778,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48143,1,'2022-01-17','supplier_invoice','FA5429',4021,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23341 - Compte auxiliaire','0.00000000','452.77200000','452.77200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15779,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48144,1,'2022-01-17','supplier_invoice','FA5429',4021,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23341 - TELEPHONIE','362.50000000','0.00000000','362.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15779,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48145,1,'2022-01-17','supplier_invoice','FA5429',4021,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23341 - Transports de biens et transports collectifs du personnel','14.81000000','0.00000000','14.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15779,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48146,1,'2022-01-17','supplier_invoice','FA5429',4021,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23341 - TVA 20 %','75.46200000','0.00000000','75.46200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:39','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15779,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48147,1,'2022-01-17','supplier_invoice','FA5430',4022,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23342 - Compte auxiliaire','0.00000000','1083.49200000','1083.49200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15780,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48148,1,'2022-01-17','supplier_invoice','FA5430',4022,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23342 - TELEPHONIE','875.00000000','0.00000000','875.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15780,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48149,1,'2022-01-17','supplier_invoice','FA5430',4022,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23342 - Transports de biens et transports collectifs du personnel','27.91000000','0.00000000','27.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15780,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48150,1,'2022-01-17','supplier_invoice','FA5430',4022,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23342 - TVA 20 %','180.58200000','0.00000000','180.58200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15780,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48151,1,'2022-01-17','supplier_invoice','FA5431',4023,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000049/01/22 - Compte auxiliaire','0.00000000','690.00000000','690.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15781,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48152,1,'2022-01-17','supplier_invoice','FA5431',4023,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000049/01/22 - TELEPHONIE INTRACOMM','690.00000000','0.00000000','690.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15781,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48153,1,'2022-01-18','supplier_invoice','FA5433',4025,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000012 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15782,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48154,1,'2022-01-18','supplier_invoice','FA5433',4025,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000012 - Achats études et prestations de services','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15782,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48155,1,'2022-01-18','supplier_invoice','FA5433',4025,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000012 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15782,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48156,1,'2022-01-18','supplier_invoice','FA5434',4026,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/86/2022/01 - Compte auxiliaire','0.00000000','84.98000000','84.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15783,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48157,1,'2022-01-18','supplier_invoice','FA5434',4026,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/86/2022/01 - TELEPHONIE INTRACOMM','73.35000000','0.00000000','73.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15783,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48158,1,'2022-01-18','supplier_invoice','FA5434',4026,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/86/2022/01 - Transports de biens et transports collectifs du personnel','11.63000000','0.00000000','11.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15783,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48159,1,'2022-01-18','supplier_invoice','FA5435',4027,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27210 - Compte auxiliaire','0.00000000','3438.69600000','3438.69600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15784,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48160,1,'2022-01-18','supplier_invoice','FA5435',4027,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27210 - DIVERS','2865.58000000','0.00000000','2865.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15784,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48161,1,'2022-01-18','supplier_invoice','FA5435',4027,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27210 - TVA 20 %','573.11600000','0.00000000','573.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15784,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48162,1,'2022-01-18','supplier_invoice','FA5436',4028,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC225538 - Compte auxiliaire','0.00000000','67.38000000','67.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15785,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48163,1,'2022-01-18','supplier_invoice','FA5436',4028,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC225538 - CARTOUCHE','47.20000000','0.00000000','47.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:40','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15785,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48164,1,'2022-01-18','supplier_invoice','FA5436',4028,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC225538 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15785,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48165,1,'2022-01-18','supplier_invoice','FA5436',4028,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC225538 - TVA 20 %','11.23000000','0.00000000','11.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15785,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48166,1,'2022-01-18','supplier_invoice','FA5437',4029,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202201-19 - Compte auxiliaire','0.00000000','329.78400000','329.78400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15786,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48167,1,'2022-01-18','supplier_invoice','FA5437',4029,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202201-19 - TELEPHONIE','260.00000000','0.00000000','260.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15786,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48168,1,'2022-01-18','supplier_invoice','FA5437',4029,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202201-19 - Transports de biens et transports collectifs du personnel','14.82000000','0.00000000','14.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15786,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48169,1,'2022-01-18','supplier_invoice','FA5437',4029,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202201-19 - TVA 20 %','54.96400000','0.00000000','54.96400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15786,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48170,1,'2022-01-18','supplier_invoice','FA5438',4030,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI947911 - Compte auxiliaire','0.00000000','234.60000000','234.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15787,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48171,1,'2022-01-18','supplier_invoice','FA5438',4030,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI947911 - TELEPHONIE','195.50000000','0.00000000','195.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15787,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48172,1,'2022-01-18','supplier_invoice','FA5438',4030,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI947911 - TVA 20 %','39.10000000','0.00000000','39.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15787,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48173,1,'2022-01-18','supplier_invoice','FA5439',4032,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000056/01/22 - Compte auxiliaire','0.00000000','1295.30000000','1295.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15788,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48174,1,'2022-01-18','supplier_invoice','FA5439',4032,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000056/01/22 - TELEPHONIE INTRACOMM','1295.30000000','0.00000000','1295.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15788,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48175,1,'2022-01-19','supplier_invoice','FA5440',4033,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/108/2022/01 - Compte auxiliaire','0.00000000','320.32000000','320.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15789,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48176,1,'2022-01-19','supplier_invoice','FA5440',4033,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/108/2022/01 - TELEPHONIE INTRACOMM','242.59000000','0.00000000','242.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15789,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48177,1,'2022-01-19','supplier_invoice','FA5440',4033,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/108/2022/01 - DIVERS INTRACOMM','60.40000000','0.00000000','60.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15789,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48178,1,'2022-01-19','supplier_invoice','FA5440',4033,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/108/2022/01 - Transports de biens et transports collectifs du personnel','17.33000000','0.00000000','17.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15789,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48179,1,'2022-01-19','supplier_invoice','FA5441',4034,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/111/2022/01 - Compte auxiliaire','0.00000000','194.55000000','194.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15790,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48180,1,'2022-01-19','supplier_invoice','FA5441',4034,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/111/2022/01 - TELEPHONIE INTRACOMM','169.22000000','0.00000000','169.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15790,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48181,1,'2022-01-19','supplier_invoice','FA5441',4034,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/111/2022/01 - DIVERS INTRACOMM','11.06000000','0.00000000','11.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15790,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48182,1,'2022-01-19','supplier_invoice','FA5441',4034,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/111/2022/01 - Transports de biens et transports collectifs du personnel','14.27000000','0.00000000','14.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15790,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48183,1,'2022-01-19','supplier_invoice','FA5442',4035,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC226010 - Compte auxiliaire','0.00000000','111.54000000','111.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:41','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15791,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48184,1,'2022-01-19','supplier_invoice','FA5442',4035,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC226010 - CARTOUCHE','84.00000000','0.00000000','84.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15791,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48185,1,'2022-01-19','supplier_invoice','FA5442',4035,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC226010 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15791,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48186,1,'2022-01-19','supplier_invoice','FA5442',4035,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC226010 - TVA 20 %','18.59000000','0.00000000','18.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15791,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48187,1,'2022-01-19','supplier_invoice','FA5443',4036,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948016 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15792,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48188,1,'2022-01-19','supplier_invoice','FA5443',4036,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948016 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15792,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48189,1,'2022-01-19','supplier_invoice','FA5443',4036,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948016 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15792,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48190,1,'2022-01-19','supplier_invoice','FA5444',4037,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 7503048954 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15793,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48191,1,'2022-01-19','supplier_invoice','FA5444',4037,0,'F028',NULL,NULL,60703,'DIVERS','INAPA - 7503048954 - DIVERS','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15793,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48192,1,'2022-01-19','supplier_invoice','FA5444',4037,0,'F028',NULL,NULL,445666,'DIVERS','INAPA - 7503048954 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15793,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48193,1,'2022-01-19','supplier_invoice','FA5445',4038,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000068/01/22 - Compte auxiliaire','0.00000000','496.00000000','496.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15794,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48194,1,'2022-01-19','supplier_invoice','FA5445',4038,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000068/01/22 - TELEPHONIE INTRACOMM','481.00000000','0.00000000','481.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15794,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48195,1,'2022-01-19','supplier_invoice','FA5445',4038,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000068/01/22 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15794,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48196,1,'2022-01-20','supplier_invoice','FA5446',4039,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/115/2022/01 - Compte auxiliaire','0.00000000','102.88000000','102.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15795,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48197,1,'2022-01-20','supplier_invoice','FA5446',4039,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/115/2022/01 - TELEPHONIE INTRACOMM','90.34000000','0.00000000','90.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15795,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48198,1,'2022-01-20','supplier_invoice','FA5446',4039,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/115/2022/01 - Transports de biens et transports collectifs du personnel','12.54000000','0.00000000','12.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15795,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48199,1,'2022-01-20','supplier_invoice','FA5448',4041,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000069/01/22 - Compte auxiliaire','0.00000000','510.00000000','510.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15796,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48200,1,'2022-01-20','supplier_invoice','FA5448',4041,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000069/01/22 - TELEPHONIE INTRACOMM','510.00000000','0.00000000','510.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15796,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48201,1,'2022-01-21','supplier_invoice','FA5447',4040,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/133/2022/01 - Compte auxiliaire','0.00000000','188.59000000','188.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15797,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48202,1,'2022-01-21','supplier_invoice','FA5447',4040,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/133/2022/01 - TELEPHONIE INTRACOMM','175.14000000','0.00000000','175.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:42','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15797,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48203,1,'2022-01-21','supplier_invoice','FA5447',4040,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/133/2022/01 - Transports de biens et transports collectifs du personnel','13.45000000','0.00000000','13.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15797,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48204,1,'2022-01-21','supplier_invoice','FA5449',4042,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/134/2022/01 - Compte auxiliaire','0.00000000','120.56000000','120.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15798,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48205,1,'2022-01-21','supplier_invoice','FA5449',4042,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/134/2022/01 - TELEPHONIE INTRACOMM','70.67000000','0.00000000','70.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15798,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48206,1,'2022-01-21','supplier_invoice','FA5449',4042,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/134/2022/01 - DIVERS INTRACOMM','37.35000000','0.00000000','37.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15798,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48207,1,'2022-01-21','supplier_invoice','FA5449',4042,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/134/2022/01 - Transports de biens et transports collectifs du personnel','12.54000000','0.00000000','12.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15798,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48208,1,'2022-01-21','supplier_invoice','FA5450',4043,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC226570 - Compte auxiliaire','0.00000000','163.86000000','163.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15799,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48209,1,'2022-01-21','supplier_invoice','FA5450',4043,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC226570 - CARTOUCHE','127.60000000','0.00000000','127.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15799,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48210,1,'2022-01-21','supplier_invoice','FA5450',4043,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC226570 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15799,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48211,1,'2022-01-21','supplier_invoice','FA5450',4043,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC226570 - TVA 20 %','27.31000000','0.00000000','27.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15799,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48212,1,'2022-01-21','supplier_invoice','FA5451',4044,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/151/2022/01 - Compte auxiliaire','0.00000000','456.09000000','456.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15800,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48213,1,'2022-01-21','supplier_invoice','FA5451',4044,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/151/2022/01 - TELEPHONIE INTRACOMM','389.36000000','0.00000000','389.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15800,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48214,1,'2022-01-21','supplier_invoice','FA5451',4044,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/151/2022/01 - DIVERS INTRACOMM','48.90000000','0.00000000','48.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15800,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48215,1,'2022-01-21','supplier_invoice','FA5451',4044,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/151/2022/01 - Transports de biens et transports collectifs du personnel','17.83000000','0.00000000','17.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15800,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48216,1,'2022-01-21','supplier_invoice','FA5452',4045,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/152/2022/01 - Compte auxiliaire','0.00000000','137.38000000','137.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15801,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48217,1,'2022-01-21','supplier_invoice','FA5452',4045,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/152/2022/01 - DIVERS INTRACOMM','61.69000000','0.00000000','61.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15801,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48218,1,'2022-01-21','supplier_invoice','FA5452',4045,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/152/2022/01 - TELEPHONIE INTRACOMM','62.24000000','0.00000000','62.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15801,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48219,1,'2022-01-21','supplier_invoice','FA5452',4045,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/152/2022/01 - Transports de biens et transports collectifs du personnel','13.45000000','0.00000000','13.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15801,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48220,1,'2022-01-21','supplier_invoice','FA5453',4046,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/153/2022/01 - Compte auxiliaire','0.00000000','163.87000000','163.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:43','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15802,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48221,1,'2022-01-21','supplier_invoice','FA5453',4046,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/153/2022/01 - TELEPHONIE INTRACOMM','150.40000000','0.00000000','150.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15802,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48222,1,'2022-01-21','supplier_invoice','FA5453',4046,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/153/2022/01 - Transports de biens et transports collectifs du personnel','13.47000000','0.00000000','13.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15802,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48223,1,'2022-01-21','supplier_invoice','FA5454',4047,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/149/2022/01 - Compte auxiliaire','0.00000000','196.63000000','196.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15803,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48224,1,'2022-01-21','supplier_invoice','FA5454',4047,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/149/2022/01 - TELEPHONIE INTRACOMM','111.60000000','0.00000000','111.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15803,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48225,1,'2022-01-21','supplier_invoice','FA5454',4047,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/149/2022/01 - DIVERS INTRACOMM','73.35000000','0.00000000','73.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15803,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48226,1,'2022-01-21','supplier_invoice','FA5454',4047,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/149/2022/01 - Transports de biens et transports collectifs du personnel','11.68000000','0.00000000','11.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15803,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48227,1,'2022-01-21','supplier_invoice','FA5455',4048,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948025 - Compte auxiliaire','0.00000000','170.40000000','170.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15804,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48228,1,'2022-01-21','supplier_invoice','FA5455',4048,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948025 - TELEPHONIE','142.00000000','0.00000000','142.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15804,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48229,1,'2022-01-21','supplier_invoice','FA5455',4048,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948025 - TVA 20 %','28.40000000','0.00000000','28.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15804,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48230,1,'2022-01-21','supplier_invoice','FA5456',4049,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948031 - Compte auxiliaire','0.00000000','1332.60000000','1332.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15805,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48231,1,'2022-01-21','supplier_invoice','FA5456',4049,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948031 - TELEPHONIE','1110.50000000','0.00000000','1110.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15805,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48232,1,'2022-01-21','supplier_invoice','FA5456',4049,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948031 - TVA 20 %','222.10000000','0.00000000','222.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15805,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48233,1,'2022-01-21','supplier_invoice','FA5457',4050,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000079/01/22 - Compte auxiliaire','0.00000000','612.00000000','612.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15806,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48234,1,'2022-01-21','supplier_invoice','FA5457',4050,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000079/01/22 - TELEPHONIE INTRACOMM','612.00000000','0.00000000','612.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15806,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48235,1,'2022-01-21','supplier_invoice','FA5458',4051,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000081/01/22 - Compte auxiliaire','0.00000000','1013.50000000','1013.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15807,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48236,1,'2022-01-21','supplier_invoice','FA5458',4051,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000081/01/22 - TELEPHONIE INTRACOMM','1013.50000000','0.00000000','1013.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15807,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48237,1,'2022-01-21','supplier_invoice','FA5459',4052,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000082/01/22 - Compte auxiliaire','0.00000000','406.00000000','406.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15808,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48238,1,'2022-01-21','supplier_invoice','FA5459',4052,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000082/01/22 - TELEPHONIE INTRACOMM','392.00000000','0.00000000','392.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15808,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48239,1,'2022-01-21','supplier_invoice','FA5459',4052,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000082/01/22 - Transports de biens et transports collectifs du personnel','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:44','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15808,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48240,1,'2022-01-21','supplier_invoice','FA5464',4057,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948029 - Compte auxiliaire','0.00000000','624.00000000','624.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15809,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48241,1,'2022-01-21','supplier_invoice','FA5464',4057,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948029 - TELEPHONIE','520.00000000','0.00000000','520.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15809,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48242,1,'2022-01-21','supplier_invoice','FA5464',4057,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948029 - TVA 20 %','104.00000000','0.00000000','104.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15809,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48243,1,'2022-01-24','supplier_invoice','FA5460',4053,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/161/2022/01 - Compte auxiliaire','0.00000000','108.91000000','108.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15810,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48244,1,'2022-01-24','supplier_invoice','FA5460',4053,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/161/2022/01 - TELEPHONIE INTRACOMM','64.45000000','0.00000000','64.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15810,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48245,1,'2022-01-24','supplier_invoice','FA5460',4053,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/161/2022/01 - DIVERS INTRACOMM','32.78000000','0.00000000','32.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15810,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48246,1,'2022-01-24','supplier_invoice','FA5460',4053,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/161/2022/01 - Transports de biens et transports collectifs du personnel','11.68000000','0.00000000','11.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15810,NULL,'2022-02-10 14:38:49',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (48248,1,'2022-01-24','supplier_invoice','FA5461',4054,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/162/2022/01 - TELEPHONIE INTRACOMM','104.33000000','0.00000000','104.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15811,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48249,1,'2022-01-24','supplier_invoice','FA5461',4054,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/162/2022/01 - Transports de biens et transports collectifs du personnel','11.68000000','0.00000000','11.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15811,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48250,1,'2022-01-24','supplier_invoice','FA5462',4055,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/163/2022/01 - Compte auxiliaire','0.00000000','122.01000000','122.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15812,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48251,1,'2022-01-24','supplier_invoice','FA5462',4055,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/163/2022/01 - TELEPHONIE INTRACOMM','93.04000000','0.00000000','93.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15812,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48252,1,'2022-01-24','supplier_invoice','FA5462',4055,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/163/2022/01 - DIVERS INTRACOMM','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15812,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48253,1,'2022-01-24','supplier_invoice','FA5462',4055,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/163/2022/01 - Transports de biens et transports collectifs du personnel','13.47000000','0.00000000','13.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15812,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48254,1,'2022-01-24','supplier_invoice','FA5463',4056,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/164/2022/01 - Compte auxiliaire','0.00000000','146.82000000','146.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15813,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48255,1,'2022-01-24','supplier_invoice','FA5463',4056,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/164/2022/01 - TELEPHONIE INTRACOMM','133.35000000','0.00000000','133.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15813,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48256,1,'2022-01-24','supplier_invoice','FA5463',4056,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/164/2022/01 - Transports de biens et transports collectifs du personnel','13.47000000','0.00000000','13.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:45','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15813,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48257,1,'2022-01-24','supplier_invoice','FA5465',4058,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948045 - Compte auxiliaire','0.00000000','1206.45600000','1206.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15814,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48258,1,'2022-01-24','supplier_invoice','FA5465',4058,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948045 - TELEPHONIE','1005.00000000','0.00000000','1005.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15814,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48259,1,'2022-01-24','supplier_invoice','FA5465',4058,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI948045 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15814,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48260,1,'2022-01-24','supplier_invoice','FA5465',4058,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI948045 - TVA 20 %','201.07600000','0.00000000','201.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15814,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48261,1,'2022-01-24','supplier_invoice','FA5466',4059,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948050 - Compte auxiliaire','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15815,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48262,1,'2022-01-24','supplier_invoice','FA5466',4059,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948050 - TELEPHONIE','250.00000000','0.00000000','250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15815,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48263,1,'2022-01-24','supplier_invoice','FA5466',4059,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948050 - TVA 20 %','50.00000000','0.00000000','50.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15815,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48264,1,'2022-01-25','supplier_invoice','FA5467',4060,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC227505 - Compte auxiliaire','0.00000000','184.98000000','184.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15816,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48265,1,'2022-01-25','supplier_invoice','FA5467',4060,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC227505 - CARTOUCHE','145.20000000','0.00000000','145.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15816,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48266,1,'2022-01-25','supplier_invoice','FA5467',4060,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC227505 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15816,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48267,1,'2022-01-25','supplier_invoice','FA5467',4060,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC227505 - TVA 20 %','30.83000000','0.00000000','30.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15816,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48268,1,'2022-01-25','supplier_invoice','FA5468',4061,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI948063 - Compte auxiliaire','0.00000000','1098.60000000','1098.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15817,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48269,1,'2022-01-25','supplier_invoice','FA5468',4061,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI948063 - TELEPHONIE','915.50000000','0.00000000','915.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15817,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48270,1,'2022-01-25','supplier_invoice','FA5468',4061,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI948063 - TVA 20 %','183.10000000','0.00000000','183.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15817,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48271,1,'2022-01-25','supplier_invoice','FA5469',4062,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000108/01/22 - Compte auxiliaire','0.00000000','1388.00000000','1388.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15818,NULL,'2022-02-10 14:38:49',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (48272,1,'2022-01-25','supplier_invoice','FA5469',4062,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000108/01/22 - TELEPHONIE INTRACOMM','1388.00000000','0.00000000','1388.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2022-02-10 14:27:46','2022-02-10 14:38:49',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',15818,NULL,'2022-02-10 14:38:49',NULL,NULL);
