INSERT INTO llx_accounting_bookkeeping VALUES (14036,1,'2020-07-15','customer_invoice','FA5204',2377,0,'C292','','',707,'Ventes de marchandises','SAS MANASORI INT... - FA5204 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4590,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14037,1,'2020-07-15','customer_invoice','FA5204',2377,0,'C292','','',445716,'Ventes de marchandises','SAS MANASORI INT... - FA5204 - TVA 20 %','0.00000000','119.01900000','119.01900000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4590,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14038,1,'2020-07-15','customer_invoice','FA5209',2380,0,'C301','411C301','M. GAEL LE TAILLANTER',411,'Clients','M. GAEL LE TAILL... - FA5209 - Compte auxiliaire','157.24800000','0.00000000','157.24800000','D',NULL,NULL,NULL,NULL,'2020-07-16 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4591,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14039,1,'2020-07-15','customer_invoice','FA5209',2380,0,'C301','','',70701,'CARTOUCHE','M. GAEL LE TAILL... - FA5209 - CARTOUCHE','0.00000000','131.04000000','131.04000000','C',NULL,NULL,NULL,NULL,'2020-07-16 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4591,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14040,1,'2020-07-15','customer_invoice','FA5209',2380,0,'C301','','',445716,'CARTOUCHE','M. GAEL LE TAILL... - FA5209 - TVA 20 %','0.00000000','26.20800000','26.20800000','C',NULL,NULL,NULL,NULL,'2020-07-16 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4591,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14041,1,'2020-07-15','customer_invoice','AV0231',2383,0,'C301','411C301','M. GAEL LE TAILLANTER',411,'Clients','M. GAEL LE TAILL... - AV0231 - Compte auxiliaire','0.00000000','157.24800000','-157.24800000','C',NULL,NULL,NULL,NULL,'2020-07-15 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4592,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14042,1,'2020-07-15','customer_invoice','AV0231',2383,0,'C301','','',70701,'CARTOUCHE','M. GAEL LE TAILL... - AV0231 - CARTOUCHE','131.04000000','0.00000000','-131.04000000','D',NULL,NULL,NULL,NULL,'2020-07-15 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4592,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14043,1,'2020-07-15','customer_invoice','AV0231',2383,0,'C301','','',445716,'CARTOUCHE','M. GAEL LE TAILL... - AV0231 - TVA 20 %','26.20800000','0.00000000','-26.20800000','D',NULL,NULL,NULL,NULL,'2020-07-15 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4592,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14044,1,'2020-07-15','customer_invoice','FA5210',2384,0,'C304','411C304','TALPI INTERMARCHE CHATELLERAULT NORD',411,'Clients','TALPI INTERMARCH... - FA5210 - Compte auxiliaire','858.04800000','0.00000000','858.04800000','D',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4593,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14045,1,'2020-07-15','customer_invoice','FA5210',2384,0,'C304','','',70702,'TELEPHONIE','TALPI INTERMARCH... - FA5210 - TELEPHONIE','0.00000000','710.80000000','710.80000000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4593,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14046,1,'2020-07-15','customer_invoice','FA5210',2384,0,'C304','','',707,'Ventes de marchandises','TALPI INTERMARCH... - FA5210 - Ventes de marchandises','0.00000000','4.24000000','4.24000000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4593,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14047,1,'2020-07-15','customer_invoice','FA5210',2384,0,'C304','','',445716,'Ventes de marchandises','TALPI INTERMARCH... - FA5210 - TVA 20 %','0.00000000','143.00800000','143.00800000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:16','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4593,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14048,1,'2020-07-15','customer_invoice','FA5217',2391,0,'C312','411C312','THOUARS DISTRIBUTION',411,'Clients','THOUARS DISTRIBU... - FA5217 - Compte auxiliaire','1032.08400000','0.00000000','1032.08400000','D',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4594,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14049,1,'2020-07-15','customer_invoice','FA5217',2391,0,'C312','','',70702,'TELEPHONIE','THOUARS DISTRIBU... - FA5217 - TELEPHONIE','0.00000000','834.26000000','834.26000000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4594,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14050,1,'2020-07-15','customer_invoice','FA5217',2391,0,'C312','','',707,'Ventes de marchandises','THOUARS DISTRIBU... - FA5217 - Ventes de marchandises','0.00000000','2.81000000','2.81000000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4594,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14051,1,'2020-07-15','customer_invoice','FA5217',2391,0,'C312','','',70703,'DIVERS','THOUARS DISTRIBU... - FA5217 - DIVERS','0.00000000','23.00000000','23.00000000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4594,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14052,1,'2020-07-15','customer_invoice','FA5217',2391,0,'C312','','',445716,'DIVERS','THOUARS DISTRIBU... - FA5217 - TVA 20 %','0.00000000','172.01400000','172.01400000','C',NULL,NULL,NULL,NULL,'2020-08-14 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4594,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14053,1,'2020-07-16','customer_invoice','FA5221',2395,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA5221 - Compte auxiliaire','1472.40000000','0.00000000','1472.40000000','D',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4595,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14054,1,'2020-07-16','customer_invoice','FA5221',2395,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA5221 - TELEPHONIE','0.00000000','1186.16000000','1186.16000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4595,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14055,1,'2020-07-16','customer_invoice','FA5221',2395,0,'C154','','',707,'Ventes de marchandises','SODIROCHE - FA5221 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4595,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14056,1,'2020-07-16','customer_invoice','FA5221',2395,0,'C154','','',70703,'DIVERS','SODIROCHE - FA5221 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4595,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14057,1,'2020-07-16','customer_invoice','FA5221',2395,0,'C154','','',445716,'DIVERS','SODIROCHE - FA5221 - TVA 20 %','0.00000000','245.40000000','245.40000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4595,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14058,1,'2020-07-16','customer_invoice','FA5211',2385,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA5211 - Compte auxiliaire','3712.51200000','0.00000000','3712.51200000','D',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4596,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14059,1,'2020-07-16','customer_invoice','FA5211',2385,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5211 - CARTOUCHE','0.00000000','3090.80000000','3090.80000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4596,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14060,1,'2020-07-16','customer_invoice','FA5211',2385,0,'C133','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5211 - Ventes de marchandises','0.00000000','2.96000000','2.96000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4596,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14061,1,'2020-07-16','customer_invoice','FA5211',2385,0,'C133','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5211 - TVA 20 %','0.00000000','618.75200000','618.75200000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4596,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14062,1,'2020-07-16','customer_invoice','FA5218',2392,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5218 - Compte auxiliaire','2184.07200000','0.00000000','2184.07200000','D',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4597,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14063,1,'2020-07-16','customer_invoice','FA5218',2392,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5218 - CARTOUCHE','0.00000000','1818.25000000','1818.25000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4597,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14064,1,'2020-07-16','customer_invoice','FA5218',2392,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5218 - Ventes de marchandises','0.00000000','1.81000000','1.81000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4597,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14065,1,'2020-07-16','customer_invoice','FA5218',2392,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5218 - TVA 20 %','0.00000000','364.01200000','364.01200000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4597,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14066,1,'2020-07-16','customer_invoice','FA5212',2386,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA5212 - Compte auxiliaire','3560.00400000','0.00000000','3560.00400000','D',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4598,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14067,1,'2020-07-16','customer_invoice','FA5212',2386,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA5212 - CARTOUCHE','0.00000000','2962.93000000','2962.93000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4598,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14068,1,'2020-07-16','customer_invoice','FA5212',2386,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA5212 - Ventes de marchandises','0.00000000','3.74000000','3.74000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4598,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14069,1,'2020-07-16','customer_invoice','FA5212',2386,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA5212 - TVA 20 %','0.00000000','593.33400000','593.33400000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4598,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14070,1,'2020-07-16','customer_invoice','FA5213',2387,0,'C237','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'Clients','TARACLEM INTERMA... - FA5213 - Compte auxiliaire','955.00200000','0.00000000','955.00200000','D',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4599,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14071,1,'2020-07-16','customer_invoice','FA5213',2387,0,'C237','','',70701,'CARTOUCHE','TARACLEM INTERMA... - FA5213 - CARTOUCHE','0.00000000','795.06500000','795.06500000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4599,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14072,1,'2020-07-16','customer_invoice','FA5213',2387,0,'C237','','',707,'Ventes de marchandises','TARACLEM INTERMA... - FA5213 - Ventes de marchandises','0.00000000','0.77000000','0.77000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4599,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14073,1,'2020-07-16','customer_invoice','FA5213',2387,0,'C237','','',445716,'Ventes de marchandises','TARACLEM INTERMA... - FA5213 - TVA 20 %','0.00000000','159.16700000','159.16700000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4599,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14074,1,'2020-07-16','customer_invoice','FA5223',2397,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA5223 - Compte auxiliaire','284.56800000','0.00000000','284.56800000','D',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4600,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14075,1,'2020-07-16','customer_invoice','FA5223',2397,0,'C292','','',70702,'TELEPHONIE','SAS MANASORI INT... - FA5223 - TELEPHONIE','0.00000000','235.44000000','235.44000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4600,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14076,1,'2020-07-16','customer_invoice','FA5223',2397,0,'C292','','',707,'Ventes de marchandises','SAS MANASORI INT... - FA5223 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4600,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14077,1,'2020-07-16','customer_invoice','FA5223',2397,0,'C292','','',6242,'Transports sur ventes','SAS MANASORI INT... - FA5223 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4600,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14078,1,'2020-07-16','customer_invoice','FA5223',2397,0,'C292','','',445716,'Transports sur ventes','SAS MANASORI INT... - FA5223 - TVA 20 %','0.00000000','47.42800000','47.42800000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4600,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14079,1,'2020-07-16','customer_invoice','FA5222',2396,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA5222 - Compte auxiliaire','1770.18300000','0.00000000','1770.18300000','D',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4601,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14080,1,'2020-07-16','customer_invoice','FA5222',2396,0,'C313','','',70702,'TELEPHONIE','MALEO INTERMARCH... - FA5222 - TELEPHONIE','0.00000000','1401.03200000','1401.03200000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4601,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14081,1,'2020-07-16','customer_invoice','FA5222',2396,0,'C313','','',707,'Ventes de marchandises','MALEO INTERMARCH... - FA5222 - Ventes de marchandises','0.00000000','5.72000000','5.72000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4601,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14082,1,'2020-07-16','customer_invoice','FA5222',2396,0,'C313','','',70703,'DIVERS','MALEO INTERMARCH... - FA5222 - DIVERS','0.00000000','68.40000000','68.40000000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4601,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14083,1,'2020-07-16','customer_invoice','FA5222',2396,0,'C313','','',445716,'DIVERS','MALEO INTERMARCH... - FA5222 - TVA 20 %','0.00000000','295.03100000','295.03100000','C',NULL,NULL,NULL,NULL,'2020-08-15 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4601,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14084,1,'2020-07-17','customer_invoice','FA5229',2403,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA5229 - Compte auxiliaire','510.00000000','0.00000000','510.00000000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4602,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14085,1,'2020-07-17','customer_invoice','FA5229',2403,0,'C124','','',70703,'DIVERS','AUCH HYPER DISTR... - FA5229 - DIVERS','0.00000000','425.00000000','425.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4602,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14086,1,'2020-07-17','customer_invoice','FA5229',2403,0,'C124','','',445716,'DIVERS','AUCH HYPER DISTR... - FA5229 - TVA 20 %','0.00000000','85.00000000','85.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4602,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14087,1,'2020-07-17','customer_invoice','FA5232',2406,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA5232 - Compte auxiliaire','1466.88000000','0.00000000','1466.88000000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4603,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14088,1,'2020-07-17','customer_invoice','FA5232',2406,0,'C150','','',70702,'TELEPHONIE','GONESDIS - FA5232 - TELEPHONIE','0.00000000','1215.00000000','1215.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4603,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14089,1,'2020-07-17','customer_invoice','FA5232',2406,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA5232 - Ventes de marchandises','0.00000000','7.40000000','7.40000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4603,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14090,1,'2020-07-17','customer_invoice','FA5232',2406,0,'C150','','',445716,'Ventes de marchandises','GONESDIS - FA5232 - TVA 20 %','0.00000000','244.48000000','244.48000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4603,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14091,1,'2020-07-17','customer_invoice','FA5226',2400,0,'C132','411C132','LM BURO',411,'Clients','LM BURO - FA5226 - Compte auxiliaire','129.60000000','0.00000000','129.60000000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4604,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14092,1,'2020-07-17','customer_invoice','FA5226',2400,0,'C132','','',70701,'CARTOUCHE','LM BURO - FA5226 - CARTOUCHE','0.00000000','99.00000000','99.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4604,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14093,1,'2020-07-17','customer_invoice','FA5226',2400,0,'C132','','',707,'Ventes de marchandises','LM BURO - FA5226 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4604,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14094,1,'2020-07-17','customer_invoice','FA5226',2400,0,'C132','','',6242,'Transports sur ventes','LM BURO - FA5226 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4604,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14095,1,'2020-07-17','customer_invoice','FA5226',2400,0,'C132','','',445716,'Transports sur ventes','LM BURO - FA5226 - TVA 20 %','0.00000000','21.60000000','21.60000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4604,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14096,1,'2020-07-17','customer_invoice','FA5228',2402,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5228 - Compte auxiliaire','57.74400000','0.00000000','57.74400000','D',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4605,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14097,1,'2020-07-17','customer_invoice','FA5228',2402,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5228 - CARTOUCHE','0.00000000','49.60000000','49.60000000','C',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4605,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14098,1,'2020-07-17','customer_invoice','FA5228',2402,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5228 - Escomptes accordés','1.48000000','0.00000000','-1.48000000','D',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4605,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14099,1,'2020-07-17','customer_invoice','FA5228',2402,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5228 - TVA 20 %','0.00000000','9.62400000','9.62400000','C',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4605,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14100,1,'2020-07-17','customer_invoice','FA5224',2398,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA5224 - Compte auxiliaire','559.72800000','0.00000000','559.72800000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4606,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14101,1,'2020-07-17','customer_invoice','FA5224',2398,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA5224 - TELEPHONIE','0.00000000','466.44000000','466.44000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4606,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14102,1,'2020-07-17','customer_invoice','FA5224',2398,0,'C168','','',6242,'Transports sur ventes','PLOUDAL DISTRIBU... - FA5224 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4606,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14103,1,'2020-07-17','customer_invoice','FA5224',2398,0,'C168','','',445716,'Transports sur ventes','PLOUDAL DISTRIBU... - FA5224 - TVA 20 %','0.00000000','93.28800000','93.28800000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:17','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4606,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14104,1,'2020-07-17','customer_invoice','FA5227',2401,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5227 - Compte auxiliaire','891.39600000','0.00000000','891.39600000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4607,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14105,1,'2020-07-17','customer_invoice','FA5227',2401,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5227 - TELEPHONIE','0.00000000','714.00000000','714.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4607,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14106,1,'2020-07-17','customer_invoice','FA5227',2401,0,'C182','','',6242,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5227 - Transports sur ventes','0.00000000','28.83000000','28.83000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4607,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14107,1,'2020-07-17','customer_invoice','FA5227',2401,0,'C182','','',445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5227 - TVA 20 %','0.00000000','148.56600000','148.56600000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4607,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14108,1,'2020-07-17','customer_invoice','FA5225',2399,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA5225 - Compte auxiliaire','535.46400000','0.00000000','535.46400000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4608,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14109,1,'2020-07-17','customer_invoice','FA5225',2399,0,'C282','','',70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA5225 - TELEPHONIE','0.00000000','446.22000000','446.22000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4608,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14110,1,'2020-07-17','customer_invoice','FA5225',2399,0,'C282','','',6242,'Transports sur ventes','ANCENIS DISTRIBU... - FA5225 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4608,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14111,1,'2020-07-17','customer_invoice','FA5225',2399,0,'C282','','',445716,'Transports sur ventes','ANCENIS DISTRIBU... - FA5225 - TVA 20 %','0.00000000','89.24400000','89.24400000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4608,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14112,1,'2020-07-17','customer_invoice','FA5231',2405,0,'C303','411C303','L2M CARMA',411,'Clients','L2M CARMA - FA5231 - Compte auxiliaire','1057.14000000','0.00000000','1057.14000000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4609,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14113,1,'2020-07-17','customer_invoice','FA5231',2405,0,'C303','','',70702,'TELEPHONIE','L2M CARMA - FA5231 - TELEPHONIE','0.00000000','877.77000000','877.77000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4609,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14114,1,'2020-07-17','customer_invoice','FA5231',2405,0,'C303','','',707,'Ventes de marchandises','L2M CARMA - FA5231 - Ventes de marchandises','0.00000000','3.18000000','3.18000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4609,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14115,1,'2020-07-17','customer_invoice','FA5231',2405,0,'C303','','',6242,'Transports sur ventes','L2M CARMA - FA5231 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4609,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14116,1,'2020-07-17','customer_invoice','FA5231',2405,0,'C303','','',445716,'Transports sur ventes','L2M CARMA - FA5231 - TVA 20 %','0.00000000','176.19000000','176.19000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4609,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14117,1,'2020-07-17','customer_invoice','FA5230',2404,0,'C304','411C304','TALPI INTERMARCHE CHATELLERAULT NORD',411,'Clients','TALPI INTERMARCH... - FA5230 - Compte auxiliaire','1759.82400000','0.00000000','1759.82400000','D',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4610,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14118,1,'2020-07-17','customer_invoice','FA5230',2404,0,'C304','','',70702,'TELEPHONIE','TALPI INTERMARCH... - FA5230 - TELEPHONIE','0.00000000','1459.75000000','1459.75000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4610,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14119,1,'2020-07-17','customer_invoice','FA5230',2404,0,'C304','','',707,'Ventes de marchandises','TALPI INTERMARCH... - FA5230 - Ventes de marchandises','0.00000000','6.77000000','6.77000000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4610,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14120,1,'2020-07-17','customer_invoice','FA5230',2404,0,'C304','','',445716,'Ventes de marchandises','TALPI INTERMARCH... - FA5230 - TVA 20 %','0.00000000','293.30400000','293.30400000','C',NULL,NULL,NULL,NULL,'2020-08-16 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4610,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14121,1,'2020-07-20','customer_invoice','FA5235',2409,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA5235 - Compte auxiliaire','632.11200000','0.00000000','632.11200000','D',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4611,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14122,1,'2020-07-20','customer_invoice','FA5235',2409,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA5235 - CARTOUCHE','0.00000000','525.90000000','525.90000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4611,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14123,1,'2020-07-20','customer_invoice','FA5235',2409,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA5235 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4611,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14124,1,'2020-07-20','customer_invoice','FA5235',2409,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA5235 - TVA 20 %','0.00000000','105.35200000','105.35200000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4611,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14125,1,'2020-07-20','customer_invoice','FA5236',2410,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5236 - Compte auxiliaire','1220.59200000','0.00000000','1220.59200000','D',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4612,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14126,1,'2020-07-20','customer_invoice','FA5236',2410,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5236 - CARTOUCHE','0.00000000','1047.45000000','1047.45000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4612,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14127,1,'2020-07-20','customer_invoice','FA5236',2410,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5236 - Ventes de marchandises','0.00000000','1.13000000','1.13000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4612,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14128,1,'2020-07-20','customer_invoice','FA5236',2410,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5236 - Escomptes accordés','31.42000000','0.00000000','-31.42000000','D',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4612,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14129,1,'2020-07-20','customer_invoice','FA5236',2410,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5236 - TVA 20 %','0.00000000','203.43200000','203.43200000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4612,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14130,1,'2020-07-20','customer_invoice','FA5238',2412,0,'C215','411C215','MT2I Frederic Palanque',411,'Clients','MT2I Frederic Pa... - FA5238 - Compte auxiliaire','155.18400000','0.00000000','155.18400000','D',NULL,NULL,NULL,NULL,'2020-07-20 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4613,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14131,1,'2020-07-20','customer_invoice','FA5238',2412,0,'C215','','',70702,'TELEPHONIE','MT2I Frederic Pa... - FA5238 - TELEPHONIE','0.00000000','129.28000000','129.28000000','C',NULL,NULL,NULL,NULL,'2020-07-20 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4613,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14132,1,'2020-07-20','customer_invoice','FA5238',2412,0,'C215','','',707,'Ventes de marchandises','MT2I Frederic Pa... - FA5238 - Ventes de marchandises','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2020-07-20 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4613,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14133,1,'2020-07-20','customer_invoice','FA5238',2412,0,'C215','','',6242,'Transports sur ventes','MT2I Frederic Pa... - FA5238 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-20 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4613,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14134,1,'2020-07-20','customer_invoice','FA5238',2412,0,'C215','','',445716,'Transports sur ventes','MT2I Frederic Pa... - FA5238 - TVA 20 %','0.00000000','25.86400000','25.86400000','C',NULL,NULL,NULL,NULL,'2020-07-20 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4613,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14135,1,'2020-07-20','customer_invoice','FA5233',2407,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - FA5233 - Compte auxiliaire','96.74400000','0.00000000','96.74400000','D',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4614,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14136,1,'2020-07-20','customer_invoice','FA5233',2407,0,'C196','','',70701,'CARTOUCHE','SEUGNE DISTRIBUT... - FA5233 - CARTOUCHE','0.00000000','80.40000000','80.40000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4614,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14137,1,'2020-07-20','customer_invoice','FA5233',2407,0,'C196','','',707,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5233 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4614,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14138,1,'2020-07-20','customer_invoice','FA5233',2407,0,'C196','','',445716,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5233 - TVA 20 %','0.00000000','16.12400000','16.12400000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4614,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14139,1,'2020-07-20','customer_invoice','FA5237',2411,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - FA5237 - Compte auxiliaire','1324.09500000','0.00000000','1324.09500000','D',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4615,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14140,1,'2020-07-20','customer_invoice','FA5237',2411,0,'C196','','',70701,'CARTOUCHE','SEUGNE DISTRIBUT... - FA5237 - CARTOUCHE','0.00000000','1102.07200000','1102.07200000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4615,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14141,1,'2020-07-20','customer_invoice','FA5237',2411,0,'C196','','',707,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5237 - Ventes de marchandises','0.00000000','1.34000000','1.34000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4615,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14142,1,'2020-07-20','customer_invoice','FA5237',2411,0,'C196','','',445716,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5237 - TVA 20 %','0.00000000','220.68300000','220.68300000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4615,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14143,1,'2020-07-20','customer_invoice','FA5234',2408,0,'C259','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Clients','AINECO INTERMARC... - FA5234 - Compte auxiliaire','488.71300000','0.00000000','488.71300000','D',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4616,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14144,1,'2020-07-20','customer_invoice','FA5234',2408,0,'C259','','',70701,'CARTOUCHE','AINECO INTERMARC... - FA5234 - CARTOUCHE','0.00000000','406.74200000','406.74200000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4616,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14145,1,'2020-07-20','customer_invoice','FA5234',2408,0,'C259','','',707,'Ventes de marchandises','AINECO INTERMARC... - FA5234 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4616,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14146,1,'2020-07-20','customer_invoice','FA5234',2408,0,'C259','','',445716,'Ventes de marchandises','AINECO INTERMARC... - FA5234 - TVA 20 %','0.00000000','81.45100000','81.45100000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4616,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14147,1,'2020-07-20','customer_invoice','FA5239',2413,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA5239 - Compte auxiliaire','692.52000000','0.00000000','692.52000000','D',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4617,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14148,1,'2020-07-20','customer_invoice','FA5239',2413,0,'C274','','',70702,'TELEPHONIE','GUILVEZ - FA5239 - TELEPHONIE','0.00000000','577.10000000','577.10000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4617,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14149,1,'2020-07-20','customer_invoice','FA5239',2413,0,'C274','','',6242,'Transports sur ventes','GUILVEZ - FA5239 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4617,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14150,1,'2020-07-20','customer_invoice','FA5239',2413,0,'C274','','',445716,'Transports sur ventes','GUILVEZ - FA5239 - TVA 20 %','0.00000000','115.42000000','115.42000000','C',NULL,NULL,NULL,NULL,'2020-08-19 00:00:00',1,NULL,'2020-08-03 13:49:18','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4617,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14151,1,'2020-07-21','customer_invoice','FA5240',2414,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5240 - Compte auxiliaire','416.64000000','0.00000000','416.64000000','D',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4618,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14152,1,'2020-07-21','customer_invoice','FA5240',2414,0,'C147','','',70703,'DIVERS','SAS HYPER SAINT ... - FA5240 - DIVERS','0.00000000','343.80000000','343.80000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4618,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14153,1,'2020-07-21','customer_invoice','FA5240',2414,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA5240 - Ventes de marchandises','0.00000000','3.40000000','3.40000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4618,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14154,1,'2020-07-21','customer_invoice','FA5240',2414,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA5240 - TVA 20 %','0.00000000','69.44000000','69.44000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4618,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14155,1,'2020-07-21','customer_invoice','FA5244',2418,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5244 - Compte auxiliaire','835.38000000','0.00000000','835.38000000','D',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4619,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14156,1,'2020-07-21','customer_invoice','FA5244',2418,0,'C147','','',70702,'TELEPHONIE','SAS HYPER SAINT ... - FA5244 - TELEPHONIE','0.00000000','696.15000000','696.15000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4619,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14157,1,'2020-07-21','customer_invoice','FA5244',2418,0,'C147','','',6242,'Transports sur ventes','SAS HYPER SAINT ... - FA5244 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4619,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14158,1,'2020-07-21','customer_invoice','FA5244',2418,0,'C147','','',445716,'Transports sur ventes','SAS HYPER SAINT ... - FA5244 - TVA 20 %','0.00000000','139.23000000','139.23000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4619,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14159,1,'2020-07-21','customer_invoice','FA5243',2417,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA5243 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4620,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14160,1,'2020-07-21','customer_invoice','FA5243',2417,0,'C212','','',70702,'TELEPHONIE','SAS NICODIS (EL ... - FA5243 - TELEPHONIE','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4620,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14161,1,'2020-07-21','customer_invoice','FA5243',2417,0,'C212','','',445716,'TELEPHONIE','SAS NICODIS (EL ... - FA5243 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4620,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14162,1,'2020-07-21','customer_invoice','FA5245',2419,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5245 - Compte auxiliaire','872.42400000','0.00000000','872.42400000','D',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14163,1,'2020-07-21','customer_invoice','FA5245',2419,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5245 - TELEPHONIE','0.00000000','690.56000000','690.56000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14164,1,'2020-07-21','customer_invoice','FA5245',2419,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5245 - Ventes de marchandises','0.00000000','2.96000000','2.96000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14165,1,'2020-07-21','customer_invoice','FA5245',2419,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA5245 - DIVERS','0.00000000','33.50000000','33.50000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14166,1,'2020-07-21','customer_invoice','FA5245',2419,0,'C219','','',6242,'Transports sur ventes','INTERMARCHE RAMO... - FA5245 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14167,1,'2020-07-21','customer_invoice','FA5245',2419,0,'C219','','',445716,'Transports sur ventes','INTERMARCHE RAMO... - FA5245 - TVA 20 %','0.00000000','145.40400000','145.40400000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4621,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14168,1,'2020-07-21','customer_invoice','FA5242',2416,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY',411,'Clients','ESPACE CULTUREL ... - FA5242 - Compte auxiliaire','1644.57600000','0.00000000','1644.57600000','D',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4622,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14169,1,'2020-07-21','customer_invoice','FA5242',2416,0,'C279','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5242 - TELEPHONIE','0.00000000','1301.96000000','1301.96000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4622,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14170,1,'2020-07-21','customer_invoice','FA5242',2416,0,'C279','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5242 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4622,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14171,1,'2020-07-21','customer_invoice','FA5242',2416,0,'C279','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5242 - DIVERS','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4622,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14172,1,'2020-07-21','customer_invoice','FA5242',2416,0,'C279','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5242 - TVA 20 %','0.00000000','274.09600000','274.09600000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4622,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14173,1,'2020-07-21','customer_invoice','FA5241',2415,0,'C283','411C283','SOPLEX',411,'Clients','SOPLEX - FA5241 - Compte auxiliaire','811.86000000','0.00000000','811.86000000','D',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4623,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14174,1,'2020-07-21','customer_invoice','FA5241',2415,0,'C283','','',70702,'TELEPHONIE','SOPLEX - FA5241 - TELEPHONIE','0.00000000','674.09000000','674.09000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4623,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14175,1,'2020-07-21','customer_invoice','FA5241',2415,0,'C283','','',707,'Ventes de marchandises','SOPLEX - FA5241 - Ventes de marchandises','0.00000000','2.46000000','2.46000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4623,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14176,1,'2020-07-21','customer_invoice','FA5241',2415,0,'C283','','',6242,'Transports sur ventes','SOPLEX - FA5241 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4623,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14177,1,'2020-07-21','customer_invoice','FA5241',2415,0,'C283','','',445716,'Transports sur ventes','SOPLEX - FA5241 - TVA 20 %','0.00000000','135.31000000','135.31000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4623,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14178,1,'2020-07-21','customer_invoice','FA5246',2420,0,'C316','411C316','PEVILDIS ESPACE CULTUREL LECLERC CARENTAN',411,'Clients','PEVILDIS ESPACE ... - FA5246 - Compte auxiliaire','549.73200000','0.00000000','549.73200000','D',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4624,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14179,1,'2020-07-21','customer_invoice','FA5246',2420,0,'C316','','',70702,'TELEPHONIE','PEVILDIS ESPACE ... - FA5246 - TELEPHONIE','0.00000000','458.11000000','458.11000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4624,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14180,1,'2020-07-21','customer_invoice','FA5246',2420,0,'C316','','',6242,'Transports sur ventes','PEVILDIS ESPACE ... - FA5246 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4624,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14181,1,'2020-07-21','customer_invoice','FA5246',2420,0,'C316','','',445716,'Transports sur ventes','PEVILDIS ESPACE ... - FA5246 - TVA 20 %','0.00000000','91.62200000','91.62200000','C',NULL,NULL,NULL,NULL,'2020-08-20 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4624,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14182,1,'2020-07-22','customer_invoice','FA5252',2426,0,'C178','411C178','CLERDIS LECLERC CLERMONT LA PARDIEU)',411,'Clients','CLERDIS LECLERC ... - FA5252 - Compte auxiliaire','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4625,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14183,1,'2020-07-22','customer_invoice','FA5252',2426,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5252 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4625,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14184,1,'2020-07-22','customer_invoice','FA5252',2426,0,'C178','','',445716,'TELEPHONIE','CLERDIS LECLERC ... - FA5252 - TVA 20 %','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4625,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14185,1,'2020-07-22','customer_invoice','FA5249',2423,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA5249 - Compte auxiliaire','1781.78400000','0.00000000','1781.78400000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4626,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14186,1,'2020-07-22','customer_invoice','FA5249',2423,0,'C118','','',70702,'TELEPHONIE','GRANVIDIS - FA5249 - TELEPHONIE','0.00000000','1408.30000000','1408.30000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4626,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14187,1,'2020-07-22','customer_invoice','FA5249',2423,0,'C118','','',707,'Ventes de marchandises','GRANVIDIS - FA5249 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4626,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14188,1,'2020-07-22','customer_invoice','FA5249',2423,0,'C118','','',70703,'DIVERS','GRANVIDIS - FA5249 - DIVERS','0.00000000','76.00000000','76.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4626,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14189,1,'2020-07-22','customer_invoice','FA5249',2423,0,'C118','','',445716,'DIVERS','GRANVIDIS - FA5249 - TVA 20 %','0.00000000','296.96400000','296.96400000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4626,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14190,1,'2020-07-22','customer_invoice','FA5251',2425,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA5251 - Compte auxiliaire','1034.28000000','0.00000000','1034.28000000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4627,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14191,1,'2020-07-22','customer_invoice','FA5251',2425,0,'C147','','',70701,'CARTOUCHE','SAS HYPER SAINT ... - FA5251 - CARTOUCHE','0.00000000','861.40000000','861.40000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4627,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14192,1,'2020-07-22','customer_invoice','FA5251',2425,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA5251 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4627,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14193,1,'2020-07-22','customer_invoice','FA5251',2425,0,'C147','','',445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA5251 - TVA 20 %','0.00000000','172.38000000','172.38000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4627,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14194,1,'2020-07-22','customer_invoice','FA5250',2424,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5250 - Compte auxiliaire','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4628,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14195,1,'2020-07-22','customer_invoice','FA5250',2424,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA5250 - TELEPHONIE','0.00000000','200.00000000','200.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4628,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14196,1,'2020-07-22','customer_invoice','FA5250',2424,0,'C153','','',445716,'TELEPHONIE','SAS SAINT VALERY... - FA5250 - TVA 20 %','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4628,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14197,1,'2020-07-22','customer_invoice','FA5253',2427,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA5253 - Compte auxiliaire','91.96800000','0.00000000','91.96800000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4629,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14198,1,'2020-07-22','customer_invoice','FA5253',2427,0,'C239','','',70702,'TELEPHONIE','SAS ERWANGE INTE... - FA5253 - TELEPHONIE','0.00000000','76.14000000','76.14000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4629,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14199,1,'2020-07-22','customer_invoice','FA5253',2427,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA5253 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4629,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14200,1,'2020-07-22','customer_invoice','FA5253',2427,0,'C239','','',6242,'Transports sur ventes','SAS ERWANGE INTE... - FA5253 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4629,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14201,1,'2020-07-22','customer_invoice','FA5253',2427,0,'C239','','',445716,'Transports sur ventes','SAS ERWANGE INTE... - FA5253 - TVA 20 %','0.00000000','15.32800000','15.32800000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:19','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4629,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14202,1,'2020-07-22','customer_invoice','FA5247',2421,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY',411,'Clients','ESPACE CULTUREL ... - FA5247 - Compte auxiliaire','1003.11600000','0.00000000','1003.11600000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4630,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14203,1,'2020-07-22','customer_invoice','FA5247',2421,0,'C279','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5247 - TELEPHONIE','0.00000000','835.93000000','835.93000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4630,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14204,1,'2020-07-22','customer_invoice','FA5247',2421,0,'C279','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5247 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4630,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14205,1,'2020-07-22','customer_invoice','FA5247',2421,0,'C279','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5247 - TVA 20 %','0.00000000','167.18600000','167.18600000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4630,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14206,1,'2020-07-22','customer_invoice','FA5254',2428,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA5254 - Compte auxiliaire','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4631,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14207,1,'2020-07-22','customer_invoice','FA5254',2428,0,'C295','','',70702,'TELEPHONIE','SAS KERBAR - FA5254 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4631,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14208,1,'2020-07-22','customer_invoice','FA5254',2428,0,'C295','','',445716,'TELEPHONIE','SAS KERBAR - FA5254 - TVA 20 %','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4631,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14209,1,'2020-07-22','customer_invoice','FA5248',2422,0,'C317','411C317','CAHORS PRADIS LECLERC CAHORS',411,'Clients','CAHORS PRADIS LE... - FA5248 - Compte auxiliaire','1306.56000000','0.00000000','1306.56000000','D',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4632,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14210,1,'2020-07-22','customer_invoice','FA5248',2422,0,'C317','','',70702,'TELEPHONIE','CAHORS PRADIS LE... - FA5248 - TELEPHONIE','0.00000000','1088.80000000','1088.80000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4632,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14211,1,'2020-07-22','customer_invoice','FA5248',2422,0,'C317','','',6242,'Transports sur ventes','CAHORS PRADIS LE... - FA5248 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4632,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14212,1,'2020-07-22','customer_invoice','FA5248',2422,0,'C317','','',445716,'Transports sur ventes','CAHORS PRADIS LE... - FA5248 - TVA 20 %','0.00000000','217.76000000','217.76000000','C',NULL,NULL,NULL,NULL,'2020-08-21 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4632,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14213,1,'2020-07-23','customer_invoice','FA5256',2430,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA5256 - Compte auxiliaire','147.72000000','0.00000000','147.72000000','D',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4633,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14214,1,'2020-07-23','customer_invoice','FA5256',2430,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA5256 - TELEPHONIE','0.00000000','122.80000000','122.80000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4633,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14215,1,'2020-07-23','customer_invoice','FA5256',2430,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA5256 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4633,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14216,1,'2020-07-23','customer_invoice','FA5256',2430,0,'C120','','',6242,'Transports sur ventes','SAS AGNEAUX DIST... - FA5256 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4633,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14217,1,'2020-07-23','customer_invoice','FA5256',2430,0,'C120','','',445716,'Transports sur ventes','SAS AGNEAUX DIST... - FA5256 - TVA 20 %','0.00000000','24.62000000','24.62000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4633,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14218,1,'2020-07-23','customer_invoice','FA5258',2436,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA5258 - Compte auxiliaire','211.56000000','0.00000000','211.56000000','D',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4634,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14219,1,'2020-07-23','customer_invoice','FA5258',2436,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA5258 - CARTOUCHE','0.00000000','175.80000000','175.80000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4634,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14220,1,'2020-07-23','customer_invoice','FA5258',2436,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA5258 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4634,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14221,1,'2020-07-23','customer_invoice','FA5258',2436,0,'C124','','',445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA5258 - TVA 20 %','0.00000000','35.26000000','35.26000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4634,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14222,1,'2020-07-23','customer_invoice','AV0233',2434,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - AV0233 - Compte auxiliaire','0.00000000','721.94400000','-721.94400000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4635,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14223,1,'2020-07-23','customer_invoice','AV0233',2434,0,'C161','','',47,'Comptes transitoires ou d\'attente','ESPACE CULTUREL ... - AV0233 - Comptes transitoires ou d\'attente','601.62000000','0.00000000','-601.62000000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4635,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14224,1,'2020-07-23','customer_invoice','AV0233',2434,0,'C161','','',445716,'Comptes transitoires ou d\'attente','ESPACE CULTUREL ... - AV0233 - TVA 20 %','120.32400000','0.00000000','-120.32400000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4635,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14225,1,'2020-07-23','customer_invoice','AV0232',2433,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - AV0232 - Compte auxiliaire','0.00000000','260.40000000','-260.40000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4636,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14226,1,'2020-07-23','customer_invoice','AV0232',2433,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - AV0232 - Ventes de marchandises','217.00000000','0.00000000','-217.00000000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4636,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14227,1,'2020-07-23','customer_invoice','AV0232',2433,0,'C138','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - AV0232 - TVA 20 %','43.40000000','0.00000000','-43.40000000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4636,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14228,1,'2020-07-23','customer_invoice','FA5257',2435,0,'C229','411C229','LORGEA',411,'Clients','LORGEA - FA5257 - Compte auxiliaire','1269.06000000','0.00000000','1269.06000000','D',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14229,1,'2020-07-23','customer_invoice','FA5257',2435,0,'C229','','',70702,'TELEPHONIE','LORGEA - FA5257 - TELEPHONIE','0.00000000','1054.15000000','1054.15000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14230,1,'2020-07-23','customer_invoice','FA5257',2435,0,'C229','','',707,'Ventes de marchandises','LORGEA - FA5257 - Ventes de marchandises','0.00000000','3.40000000','3.40000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14231,1,'2020-07-23','customer_invoice','FA5257',2435,0,'C229','','',445716,'Ventes de marchandises','LORGEA - FA5257 - TVA 20 %','0.00000000','211.51000000','211.51000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4637,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14232,1,'2020-07-23','customer_invoice','FA5259',2437,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA5259 - Compte auxiliaire','3384.88800000','0.00000000','3384.88800000','D',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14233,1,'2020-07-23','customer_invoice','FA5259',2437,0,'C272','','',70703,'DIVERS','ARDAN LECLERC FO... - FA5259 - DIVERS','0.00000000','156.56000000','156.56000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14234,1,'2020-07-23','customer_invoice','FA5259',2437,0,'C272','','',707,'Ventes de marchandises','ARDAN LECLERC FO... - FA5259 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14235,1,'2020-07-23','customer_invoice','FA5259',2437,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA5259 - TELEPHONIE','0.00000000','2661.28000000','2661.28000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14236,1,'2020-07-23','customer_invoice','FA5259',2437,0,'C272','','',445716,'TELEPHONIE','ARDAN LECLERC FO... - FA5259 - TVA 20 %','0.00000000','564.14800000','564.14800000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4638,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14237,1,'2020-07-23','customer_invoice','FA5255',2429,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA5255 - Compte auxiliaire','849.18000000','0.00000000','849.18000000','D',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14238,1,'2020-07-23','customer_invoice','FA5255',2429,0,'C305','','',70702,'TELEPHONIE','VILADIS INTERMAR... - FA5255 - TELEPHONIE','0.00000000','704.75000000','704.75000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14239,1,'2020-07-23','customer_invoice','FA5255',2429,0,'C305','','',707,'Ventes de marchandises','VILADIS INTERMAR... - FA5255 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14240,1,'2020-07-23','customer_invoice','FA5255',2429,0,'C305','','',6242,'Transports sur ventes','VILADIS INTERMAR... - FA5255 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14241,1,'2020-07-23','customer_invoice','FA5255',2429,0,'C305','','',445716,'Transports sur ventes','VILADIS INTERMAR... - FA5255 - TVA 20 %','0.00000000','141.53000000','141.53000000','C',NULL,NULL,NULL,NULL,'2020-08-22 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4639,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14242,1,'2020-07-24','customer_invoice','FA5261',2439,0,'C159','411C159','E LECLERC HENNEBONT',411,'Clients','E LECLERC HENNEBONT - FA5261 - Compte auxiliaire','1459.46400000','0.00000000','1459.46400000','D',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14243,1,'2020-07-24','customer_invoice','FA5261',2439,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEBONT - FA5261 - TELEPHONIE','0.00000000','1168.64000000','1168.64000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14244,1,'2020-07-24','customer_invoice','FA5261',2439,0,'C159','','',707,'Ventes de marchandises','E LECLERC HENNEBONT - FA5261 - Ventes de marchandises','0.00000000','1.58000000','1.58000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14245,1,'2020-07-24','customer_invoice','FA5261',2439,0,'C159','','',70703,'DIVERS','E LECLERC HENNEBONT - FA5261 - DIVERS','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14246,1,'2020-07-24','customer_invoice','FA5261',2439,0,'C159','','',445716,'DIVERS','E LECLERC HENNEBONT - FA5261 - TVA 20 %','0.00000000','243.24400000','243.24400000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4640,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14247,1,'2020-07-24','customer_invoice','FA5260',2438,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5260 - Compte auxiliaire','1006.74000000','0.00000000','1006.74000000','D',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14248,1,'2020-07-24','customer_invoice','FA5260',2438,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5260 - TELEPHONIE','0.00000000','838.95000000','838.95000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14249,1,'2020-07-24','customer_invoice','FA5260',2438,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5260 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14250,1,'2020-07-24','customer_invoice','FA5260',2438,0,'C161','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5260 - TVA 20 %','0.00000000','167.79000000','167.79000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4641,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14251,1,'2020-07-24','customer_invoice','FA5263',2442,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','MONTCHOIX INTERM... - FA5263 - Compte auxiliaire','461.43600000','0.00000000','461.43600000','D',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14252,1,'2020-07-24','customer_invoice','FA5263',2442,0,'C277','','',70702,'TELEPHONIE','MONTCHOIX INTERM... - FA5263 - TELEPHONIE','0.00000000','383.11000000','383.11000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14253,1,'2020-07-24','customer_invoice','FA5263',2442,0,'C277','','',707,'Ventes de marchandises','MONTCHOIX INTERM... - FA5263 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14254,1,'2020-07-24','customer_invoice','FA5263',2442,0,'C277','','',6242,'Transports sur ventes','MONTCHOIX INTERM... - FA5263 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14255,1,'2020-07-24','customer_invoice','FA5263',2442,0,'C277','','',445716,'Transports sur ventes','MONTCHOIX INTERM... - FA5263 - TVA 20 %','0.00000000','76.90600000','76.90600000','C',NULL,NULL,NULL,NULL,'2020-08-23 00:00:00',1,NULL,'2020-08-03 13:49:20','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4642,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14256,1,'2020-07-24','customer_invoice','AV0234',2440,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - AV0234 - Compte auxiliaire','0.00000000','9.96000000','-9.96000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4643,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14257,1,'2020-07-24','customer_invoice','AV0234',2440,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - AV0234 - TELEPHONIE','8.30000000','0.00000000','-8.30000000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4643,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14258,1,'2020-07-24','customer_invoice','AV0234',2440,0,'C294','','',445716,'TELEPHONIE','PLOUGADIS - AV0234 - TVA 20 %','1.66000000','0.00000000','-1.66000000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4643,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14259,1,'2020-07-27','customer_invoice','FA5264',2443,0,'C178','411C178','CLERDIS LECLERC CLERMONT LA PARDIEU)',411,'Clients','CLERDIS LECLERC ... - FA5264 - Compte auxiliaire','571.57800000','0.00000000','571.57800000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14260,1,'2020-07-27','customer_invoice','FA5264',2443,0,'C178','','',70702,'TELEPHONIE','CLERDIS LECLERC ... - FA5264 - TELEPHONIE','0.00000000','474.71500000','474.71500000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14261,1,'2020-07-27','customer_invoice','FA5264',2443,0,'C178','','',707,'Ventes de marchandises','CLERDIS LECLERC ... - FA5264 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14262,1,'2020-07-27','customer_invoice','FA5264',2443,0,'C178','','',6242,'Transports sur ventes','CLERDIS LECLERC ... - FA5264 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14263,1,'2020-07-27','customer_invoice','FA5264',2443,0,'C178','','',445716,'Transports sur ventes','CLERDIS LECLERC ... - FA5264 - TVA 20 %','0.00000000','95.26300000','95.26300000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4644,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14264,1,'2020-07-27','customer_invoice','FA5262',2441,0,'C064','411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Clients','ORTHEZ DISTRIBUT... - FA5262 - Compte auxiliaire','810.42000000','0.00000000','810.42000000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14265,1,'2020-07-27','customer_invoice','FA5262',2441,0,'C064','','',70702,'TELEPHONIE','ORTHEZ DISTRIBUT... - FA5262 - TELEPHONIE','0.00000000','675.35000000','675.35000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14266,1,'2020-07-27','customer_invoice','FA5262',2441,0,'C064','','',6242,'Transports sur ventes','ORTHEZ DISTRIBUT... - FA5262 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14267,1,'2020-07-27','customer_invoice','FA5262',2441,0,'C064','','',445716,'Transports sur ventes','ORTHEZ DISTRIBUT... - FA5262 - TVA 20 %','0.00000000','135.07000000','135.07000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4645,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14268,1,'2020-07-27','customer_invoice','AV0235',2444,0,'C224','411C224','PRAGMA-TECH',411,'Clients','PRAGMA-TECH - AV0235 - Compte auxiliaire','0.00000000','37.10400000','-37.10400000','C',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14269,1,'2020-07-27','customer_invoice','AV0235',2444,0,'C224','','',70701,'CARTOUCHE','PRAGMA-TECH - AV0235 - CARTOUCHE','30.90000000','0.00000000','-30.90000000','D',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14270,1,'2020-07-27','customer_invoice','AV0235',2444,0,'C224','','',707,'Ventes de marchandises','PRAGMA-TECH - AV0235 - Ventes de marchandises','0.02000000','0.00000000','-0.02000000','D',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14271,1,'2020-07-27','customer_invoice','AV0235',2444,0,'C224','','',445716,'Ventes de marchandises','PRAGMA-TECH - AV0235 - TVA 20 %','6.18400000','0.00000000','-6.18400000','D',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4646,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14272,1,'2020-07-27','customer_invoice','FA5268',2449,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA5268 - Compte auxiliaire','201.04800000','0.00000000','201.04800000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14273,1,'2020-07-27','customer_invoice','FA5268',2449,0,'C233','','',70702,'TELEPHONIE','COUPANCES INTERM... - FA5268 - TELEPHONIE','0.00000000','167.28000000','167.28000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14274,1,'2020-07-27','customer_invoice','FA5268',2449,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTERM... - FA5268 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14275,1,'2020-07-27','customer_invoice','FA5268',2449,0,'C233','','',6242,'Transports sur ventes','COUPANCES INTERM... - FA5268 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14276,1,'2020-07-27','customer_invoice','FA5268',2449,0,'C233','','',445716,'Transports sur ventes','COUPANCES INTERM... - FA5268 - TVA 20 %','0.00000000','33.50800000','33.50800000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4647,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14277,1,'2020-07-27','customer_invoice','FA5270',2451,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA5270 - Compte auxiliaire','731.26800000','0.00000000','731.26800000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14278,1,'2020-07-27','customer_invoice','FA5270',2451,0,'C236','','',70702,'TELEPHONIE','OPALE INTERMARCH... - FA5270 - TELEPHONIE','0.00000000','607.49000000','607.49000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14279,1,'2020-07-27','customer_invoice','FA5270',2451,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA5270 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14280,1,'2020-07-27','customer_invoice','FA5270',2451,0,'C236','','',6242,'Transports sur ventes','OPALE INTERMARCH... - FA5270 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14281,1,'2020-07-27','customer_invoice','FA5270',2451,0,'C236','','',445716,'Transports sur ventes','OPALE INTERMARCH... - FA5270 - TVA 20 %','0.00000000','121.87800000','121.87800000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4648,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14282,1,'2020-07-27','customer_invoice','FA5267',2447,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'Clients','CONCARNEAU DISTR... - FA5267 - Compte auxiliaire','673.95600000','0.00000000','673.95600000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14283,1,'2020-07-27','customer_invoice','FA5267',2447,0,'C257','','',70702,'TELEPHONIE','CONCARNEAU DISTR... - FA5267 - TELEPHONIE','0.00000000','559.35000000','559.35000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14284,1,'2020-07-27','customer_invoice','FA5267',2447,0,'C257','','',707,'Ventes de marchandises','CONCARNEAU DISTR... - FA5267 - Ventes de marchandises','0.00000000','2.28000000','2.28000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14285,1,'2020-07-27','customer_invoice','FA5267',2447,0,'C257','','',6242,'Transports sur ventes','CONCARNEAU DISTR... - FA5267 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14286,1,'2020-07-27','customer_invoice','FA5267',2447,0,'C257','','',445716,'Transports sur ventes','CONCARNEAU DISTR... - FA5267 - TVA 20 %','0.00000000','112.32600000','112.32600000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4649,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14287,1,'2020-07-27','customer_invoice','AV0236',2448,0,'C273','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','AUDIERNE DISTRIB... - AV0236 - Compte auxiliaire','0.00000000','53.12400000','-53.12400000','C',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4650,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14288,1,'2020-07-27','customer_invoice','AV0236',2448,0,'C273','','',47,'Comptes transitoires ou d\'attente','AUDIERNE DISTRIB... - AV0236 - Comptes transitoires ou d\'attente','44.27000000','0.00000000','-44.27000000','D',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4650,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14289,1,'2020-07-27','customer_invoice','AV0236',2448,0,'C273','','',445716,'Comptes transitoires ou d\'attente','AUDIERNE DISTRIB... - AV0236 - TVA 20 %','8.85400000','0.00000000','-8.85400000','D',NULL,NULL,NULL,NULL,'2020-07-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4650,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14290,1,'2020-07-27','customer_invoice','FA5266',2446,0,'C285','411C285','SYLVERIC NTERMARCHE MONTECH',411,'Clients','SYLVERIC NTERMAR... - FA5266 - Compte auxiliaire','1825.11200000','0.00000000','1825.11200000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14291,1,'2020-07-27','customer_invoice','FA5266',2446,0,'C285','','',70702,'TELEPHONIE','SYLVERIC NTERMAR... - FA5266 - TELEPHONIE','0.00000000','1487.70400000','1487.70400000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14292,1,'2020-07-27','customer_invoice','FA5266',2446,0,'C285','','',707,'Ventes de marchandises','SYLVERIC NTERMAR... - FA5266 - Ventes de marchandises','0.00000000','6.42000000','6.42000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14293,1,'2020-07-27','customer_invoice','FA5266',2446,0,'C285','','',70703,'DIVERS','SYLVERIC NTERMAR... - FA5266 - DIVERS','0.00000000','26.80000000','26.80000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14294,1,'2020-07-27','customer_invoice','FA5266',2446,0,'C285','','',445716,'DIVERS','SYLVERIC NTERMAR... - FA5266 - TVA 20 %','0.00000000','304.18800000','304.18800000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4651,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14295,1,'2020-07-27','customer_invoice','FA5265',2445,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA5265 - Compte auxiliaire','842.32800000','0.00000000','842.32800000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14296,1,'2020-07-27','customer_invoice','FA5265',2445,0,'C313','','',70702,'TELEPHONIE','MALEO INTERMARCH... - FA5265 - TELEPHONIE','0.00000000','698.80000000','698.80000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14297,1,'2020-07-27','customer_invoice','FA5265',2445,0,'C313','','',707,'Ventes de marchandises','MALEO INTERMARCH... - FA5265 - Ventes de marchandises','0.00000000','3.14000000','3.14000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14298,1,'2020-07-27','customer_invoice','FA5265',2445,0,'C313','','',6242,'Transports sur ventes','MALEO INTERMARCH... - FA5265 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14299,1,'2020-07-27','customer_invoice','FA5265',2445,0,'C313','','',445716,'Transports sur ventes','MALEO INTERMARCH... - FA5265 - TVA 20 %','0.00000000','140.38800000','140.38800000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4652,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14300,1,'2020-07-27','customer_invoice','FA5269',2450,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA5269 - Compte auxiliaire','3419.60400000','0.00000000','3419.60400000','D',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14301,1,'2020-07-27','customer_invoice','FA5269',2450,0,'C318','','',70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA5269 - TELEPHONIE','0.00000000','2785.73000000','2785.73000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14302,1,'2020-07-27','customer_invoice','FA5269',2450,0,'C318','','',707,'Ventes de marchandises','BRIOSON FNAC SAI... - FA5269 - Ventes de marchandises','0.00000000','3.94000000','3.94000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14303,1,'2020-07-27','customer_invoice','FA5269',2450,0,'C318','','',70703,'DIVERS','BRIOSON FNAC SAI... - FA5269 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14304,1,'2020-07-27','customer_invoice','FA5269',2450,0,'C318','','',445716,'DIVERS','BRIOSON FNAC SAI... - FA5269 - TVA 20 %','0.00000000','569.93400000','569.93400000','C',NULL,NULL,NULL,NULL,'2020-08-26 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4653,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14305,1,'2020-07-28','customer_invoice','FA5275',2456,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA5275 - Compte auxiliaire','1142.42400000','0.00000000','1142.42400000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14306,1,'2020-07-28','customer_invoice','FA5275',2456,0,'C083','','',70701,'CARTOUCHE','JUNCADIS LECLERC... - FA5275 - CARTOUCHE','0.00000000','951.26000000','951.26000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14307,1,'2020-07-28','customer_invoice','FA5275',2456,0,'C083','','',707,'Ventes de marchandises','JUNCADIS LECLERC... - FA5275 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:21','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14308,1,'2020-07-28','customer_invoice','FA5275',2456,0,'C083','','',445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA5275 - TVA 20 %','0.00000000','190.40400000','190.40400000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4654,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14309,1,'2020-07-28','customer_invoice','FA5273',2454,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA5273 - Compte auxiliaire','3725.22300000','0.00000000','3725.22300000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14310,1,'2020-07-28','customer_invoice','FA5273',2454,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA5273 - CARTOUCHE','0.00000000','2996.48300000','2996.48300000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14311,1,'2020-07-28','customer_invoice','FA5273',2454,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA5273 - Ventes de marchandises','0.00000000','3.87000000','3.87000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14312,1,'2020-07-28','customer_invoice','FA5273',2454,0,'C124','','',70703,'DIVERS','AUCH HYPER DISTR... - FA5273 - DIVERS','0.00000000','104.00000000','104.00000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14313,1,'2020-07-28','customer_invoice','FA5273',2454,0,'C124','','',445716,'DIVERS','AUCH HYPER DISTR... - FA5273 - TVA 20 %','0.00000000','620.87000000','620.87000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4655,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14314,1,'2020-07-28','customer_invoice','FA5279',2460,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA5279 - Compte auxiliaire','963.31200000','0.00000000','963.31200000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14315,1,'2020-07-28','customer_invoice','FA5279',2460,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA5279 - CARTOUCHE','0.00000000','802.12000000','802.12000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14316,1,'2020-07-28','customer_invoice','FA5279',2460,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA5279 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14317,1,'2020-07-28','customer_invoice','FA5279',2460,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA5279 - TVA 20 %','0.00000000','160.55200000','160.55200000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4656,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14318,1,'2020-07-28','customer_invoice','FA5277',2458,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA5277 - Compte auxiliaire','1454.44800000','0.00000000','1454.44800000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14319,1,'2020-07-28','customer_invoice','FA5277',2458,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5277 - CARTOUCHE','0.00000000','1210.66000000','1210.66000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14320,1,'2020-07-28','customer_invoice','FA5277',2458,0,'C113','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5277 - Ventes de marchandises','0.00000000','1.38000000','1.38000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14321,1,'2020-07-28','customer_invoice','FA5277',2458,0,'C113','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5277 - TVA 20 %','0.00000000','242.40800000','242.40800000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4657,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14322,1,'2020-07-28','customer_invoice','FA5284',2465,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA5284 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4658,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14323,1,'2020-07-28','customer_invoice','FA5284',2465,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA5284 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4658,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14324,1,'2020-07-28','customer_invoice','FA5284',2465,0,'C102','','',445716,'DIVERS','SAS SUPERMARCHES... - FA5284 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4658,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14325,1,'2020-07-28','customer_invoice','FA5281',2462,0,'C190','411C190','MTC-DISTRIBUTION',411,'Clients','MTC-DISTRIBUTION - FA5281 - Compte auxiliaire','2128.72000000','0.00000000','2128.72000000','D',NULL,NULL,NULL,NULL,'2020-08-07 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14326,1,'2020-07-28','customer_invoice','FA5281',2462,0,'C190','','',70701,'CARTOUCHE','MTC-DISTRIBUTION - FA5281 - CARTOUCHE','0.00000000','1808.38300000','1808.38300000','C',NULL,NULL,NULL,NULL,'2020-08-07 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14327,1,'2020-07-28','customer_invoice','FA5281',2462,0,'C190','','',707,'Ventes de marchandises','MTC-DISTRIBUTION - FA5281 - Ventes de marchandises','0.00000000','1.71000000','1.71000000','C',NULL,NULL,NULL,NULL,'2020-08-07 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14328,1,'2020-07-28','customer_invoice','FA5281',2462,0,'C190','','',665,'Escomptes accordés','MTC-DISTRIBUTION - FA5281 - Escomptes accordés','36.16000000','0.00000000','-36.16000000','D',NULL,NULL,NULL,NULL,'2020-08-07 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14329,1,'2020-07-28','customer_invoice','FA5281',2462,0,'C190','','',445716,'Escomptes accordés','MTC-DISTRIBUTION - FA5281 - TVA 20 %','0.00000000','354.78700000','354.78700000','C',NULL,NULL,NULL,NULL,'2020-08-07 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4659,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14330,1,'2020-07-28','customer_invoice','FA5285',2466,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA5285 - Compte auxiliaire','377.29200000','0.00000000','377.29200000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14331,1,'2020-07-28','customer_invoice','FA5285',2466,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA5285 - CARTOUCHE','0.00000000','313.26000000','313.26000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14332,1,'2020-07-28','customer_invoice','FA5285',2466,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5285 - Ventes de marchandises','0.00000000','1.15000000','1.15000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14333,1,'2020-07-28','customer_invoice','FA5285',2466,0,'C019','','',445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5285 - TVA 20 %','0.00000000','62.88200000','62.88200000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4660,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14334,1,'2020-07-28','customer_invoice','FA5274',2455,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5274 - Compte auxiliaire','2827.81400000','0.00000000','2827.81400000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14335,1,'2020-07-28','customer_invoice','FA5274',2455,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5274 - CARTOUCHE','0.00000000','2354.29200000','2354.29200000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14336,1,'2020-07-28','customer_invoice','FA5274',2455,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5274 - Ventes de marchandises','0.00000000','2.22000000','2.22000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14337,1,'2020-07-28','customer_invoice','FA5274',2455,0,'C111','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5274 - TVA 20 %','0.00000000','471.30200000','471.30200000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4661,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14338,1,'2020-07-28','customer_invoice','FA5282',2463,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5282 - Compte auxiliaire','2865.28800000','0.00000000','2865.28800000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14339,1,'2020-07-28','customer_invoice','FA5282',2463,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA5282 - CARTOUCHE','0.00000000','2385.70000000','2385.70000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14340,1,'2020-07-28','customer_invoice','FA5282',2463,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5282 - Ventes de marchandises','0.00000000','2.04000000','2.04000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14341,1,'2020-07-28','customer_invoice','FA5282',2463,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA5282 - TVA 20 %','0.00000000','477.54800000','477.54800000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4662,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14342,1,'2020-07-28','customer_invoice','FA5288',2469,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5288 - Compte auxiliaire','503.66400000','0.00000000','503.66400000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14343,1,'2020-07-28','customer_invoice','FA5288',2469,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5288 - TELEPHONIE','0.00000000','419.72000000','419.72000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14344,1,'2020-07-28','customer_invoice','FA5288',2469,0,'C161','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5288 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14345,1,'2020-07-28','customer_invoice','FA5288',2469,0,'C161','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5288 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14346,1,'2020-07-28','customer_invoice','FA5288',2469,0,'C161','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5288 - TVA 20 %','0.00000000','83.94400000','83.94400000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4663,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14347,1,'2020-07-28','customer_invoice','FA5278',2459,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - FA5278 - Compte auxiliaire','1884.25200000','0.00000000','1884.25200000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14348,1,'2020-07-28','customer_invoice','FA5278',2459,0,'C196','','',70701,'CARTOUCHE','SEUGNE DISTRIBUT... - FA5278 - CARTOUCHE','0.00000000','1569.10000000','1569.10000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14349,1,'2020-07-28','customer_invoice','FA5278',2459,0,'C196','','',707,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5278 - Ventes de marchandises','0.00000000','1.11000000','1.11000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14350,1,'2020-07-28','customer_invoice','FA5278',2459,0,'C196','','',445716,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA5278 - TVA 20 %','0.00000000','314.04200000','314.04200000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4664,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14351,1,'2020-07-28','customer_invoice','FA5280',2461,0,'C214','411C214','SODIGARD',411,'Clients','SODIGARD - FA5280 - Compte auxiliaire','1440.45600000','0.00000000','1440.45600000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14352,1,'2020-07-28','customer_invoice','FA5280',2461,0,'C214','','',70702,'TELEPHONIE','SODIGARD - FA5280 - TELEPHONIE','0.00000000','1047.00000000','1047.00000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14353,1,'2020-07-28','customer_invoice','FA5280',2461,0,'C214','','',707,'Ventes de marchandises','SODIGARD - FA5280 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14354,1,'2020-07-28','customer_invoice','FA5280',2461,0,'C214','','',70703,'DIVERS','SODIGARD - FA5280 - DIVERS','0.00000000','151.48000000','151.48000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14355,1,'2020-07-28','customer_invoice','FA5280',2461,0,'C214','','',445716,'DIVERS','SODIGARD - FA5280 - TVA 20 %','0.00000000','240.07600000','240.07600000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4665,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14356,1,'2020-07-28','customer_invoice','FA5276',2457,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA5276 - Compte auxiliaire','765.27200000','0.00000000','765.27200000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:22','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14357,1,'2020-07-28','customer_invoice','FA5276',2457,0,'C233','','',70701,'CARTOUCHE','COUPANCES INTERM... - FA5276 - CARTOUCHE','0.00000000','637.11600000','637.11600000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14358,1,'2020-07-28','customer_invoice','FA5276',2457,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTERM... - FA5276 - Ventes de marchandises','0.00000000','0.61000000','0.61000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14359,1,'2020-07-28','customer_invoice','FA5276',2457,0,'C233','','',445716,'Ventes de marchandises','COUPANCES INTERM... - FA5276 - TVA 20 %','0.00000000','127.54600000','127.54600000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4666,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14360,1,'2020-07-28','customer_invoice','FA5271',2452,0,'C266','411C266','CORA NANCY (NAM)',411,'Clients','CORA NANCY (NAM) - FA5271 - Compte auxiliaire','5745.60000000','0.00000000','5745.60000000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14361,1,'2020-07-28','customer_invoice','FA5271',2452,0,'C266','','',70702,'TELEPHONIE','CORA NANCY (NAM) - FA5271 - TELEPHONIE','0.00000000','4700.00000000','4700.00000000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14362,1,'2020-07-28','customer_invoice','FA5271',2452,0,'C266','','',707,'Ventes de marchandises','CORA NANCY (NAM) - FA5271 - Ventes de marchandises','0.00000000','88.00000000','88.00000000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14363,1,'2020-07-28','customer_invoice','FA5271',2452,0,'C266','','',445716,'Ventes de marchandises','CORA NANCY (NAM) - FA5271 - TVA 20 %','0.00000000','957.60000000','957.60000000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4667,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14364,1,'2020-07-28','customer_invoice','FA5286',2467,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY',411,'Clients','ESPACE CULTUREL ... - FA5286 - Compte auxiliaire','1638.38400000','0.00000000','1638.38400000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14365,1,'2020-07-28','customer_invoice','FA5286',2467,0,'C279','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5286 - TELEPHONIE','0.00000000','1365.32000000','1365.32000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14366,1,'2020-07-28','customer_invoice','FA5286',2467,0,'C279','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5286 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14367,1,'2020-07-28','customer_invoice','FA5286',2467,0,'C279','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5286 - TVA 20 %','0.00000000','273.06400000','273.06400000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4668,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14368,1,'2020-07-28','customer_invoice','FA5272',2453,0,'C308','411C308','CORA STRASBOURG STM',411,'Clients','CORA STRASBOURG STM - FA5272 - Compte auxiliaire','3213.60000000','0.00000000','3213.60000000','D',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14369,1,'2020-07-28','customer_invoice','FA5272',2453,0,'C308','','',70702,'TELEPHONIE','CORA STRASBOURG STM - FA5272 - TELEPHONIE','0.00000000','2642.00000000','2642.00000000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14370,1,'2020-07-28','customer_invoice','FA5272',2453,0,'C308','','',707,'Ventes de marchandises','CORA STRASBOURG STM - FA5272 - Ventes de marchandises','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14371,1,'2020-07-28','customer_invoice','FA5272',2453,0,'C308','','',445716,'Ventes de marchandises','CORA STRASBOURG STM - FA5272 - TVA 20 %','0.00000000','535.60000000','535.60000000','C',NULL,NULL,NULL,NULL,'2020-09-30 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4669,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14372,1,'2020-07-28','customer_invoice','FA5283',2464,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA5283 - Compte auxiliaire','775.89300000','0.00000000','775.89300000','D',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14373,1,'2020-07-28','customer_invoice','FA5283',2464,0,'C313','','',70701,'CARTOUCHE','MALEO INTERMARCH... - FA5283 - CARTOUCHE','0.00000000','645.99800000','645.99800000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14374,1,'2020-07-28','customer_invoice','FA5283',2464,0,'C313','','',707,'Ventes de marchandises','MALEO INTERMARCH... - FA5283 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14375,1,'2020-07-28','customer_invoice','FA5283',2464,0,'C313','','',445716,'Ventes de marchandises','MALEO INTERMARCH... - FA5283 - TVA 20 %','0.00000000','129.31500000','129.31500000','C',NULL,NULL,NULL,NULL,'2020-08-27 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4670,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14376,1,'2020-07-29','customer_invoice','FA5295',2476,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA5295 - Compte auxiliaire','2602.80000000','0.00000000','2602.80000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4671,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14377,1,'2020-07-29','customer_invoice','FA5295',2476,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA5295 - CARTOUCHE','0.00000000','2167.09000000','2167.09000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4671,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14378,1,'2020-07-29','customer_invoice','FA5295',2476,0,'C120','','',707,'Ventes de marchandises','SAS AGNEAUX DIST... - FA5295 - Ventes de marchandises','0.00000000','1.91000000','1.91000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4671,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14379,1,'2020-07-29','customer_invoice','FA5295',2476,0,'C120','','',445716,'Ventes de marchandises','SAS AGNEAUX DIST... - FA5295 - TVA 20 %','0.00000000','433.80000000','433.80000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4671,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14380,1,'2020-07-29','customer_invoice','FA5294',2475,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA5294 - Compte auxiliaire','1472.90400000','0.00000000','1472.90400000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14381,1,'2020-07-29','customer_invoice','FA5294',2475,0,'C061','','',70701,'CARTOUCHE','SODIBAY LECLERC ... - FA5294 - CARTOUCHE','0.00000000','1226.20000000','1226.20000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14382,1,'2020-07-29','customer_invoice','FA5294',2475,0,'C061','','',707,'Ventes de marchandises','SODIBAY LECLERC ... - FA5294 - Ventes de marchandises','0.00000000','1.22000000','1.22000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14383,1,'2020-07-29','customer_invoice','FA5294',2475,0,'C061','','',445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA5294 - TVA 20 %','0.00000000','245.48400000','245.48400000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4672,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14384,1,'2020-07-29','customer_invoice','FA5309',2490,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA5309 - Compte auxiliaire','238.14000000','0.00000000','238.14000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14385,1,'2020-07-29','customer_invoice','FA5309',2490,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5309 - TELEPHONIE','0.00000000','198.45000000','198.45000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14386,1,'2020-07-29','customer_invoice','FA5309',2490,0,'C113','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5309 - TVA 20 %','0.00000000','39.69000000','39.69000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4673,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14387,1,'2020-07-29','customer_invoice','FA5287',2468,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA5287 - Compte auxiliaire','1264.24800000','0.00000000','1264.24800000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14388,1,'2020-07-29','customer_invoice','FA5287',2468,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA5287 - CARTOUCHE','0.00000000','1052.65000000','1052.65000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14389,1,'2020-07-29','customer_invoice','FA5287',2468,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA5287 - Ventes de marchandises','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14390,1,'2020-07-29','customer_invoice','FA5287',2468,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA5287 - TVA 20 %','0.00000000','210.70800000','210.70800000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4674,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14391,1,'2020-07-29','customer_invoice','FA5297',2478,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA5297 - Compte auxiliaire','5841.29400000','0.00000000','5841.29400000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14392,1,'2020-07-29','customer_invoice','FA5297',2478,0,'C128','','',70703,'DIVERS','SA NOBLADIS BLAGNAC - FA5297 - DIVERS','0.00000000','99.60000000','99.60000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14393,1,'2020-07-29','customer_invoice','FA5297',2478,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5297 - Ventes de marchandises','0.00000000','4.99000000','4.99000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14394,1,'2020-07-29','customer_invoice','FA5297',2478,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA5297 - CARTOUCHE','0.00000000','4763.15500000','4763.15500000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14395,1,'2020-07-29','customer_invoice','FA5297',2478,0,'C128','','',445716,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA5297 - TVA 20 %','0.00000000','973.54900000','973.54900000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4675,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14396,1,'2020-07-29','customer_invoice','FA5290',2471,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5290 - Compte auxiliaire','5687.77400000','0.00000000','5687.77400000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14397,1,'2020-07-29','customer_invoice','FA5290',2471,0,'C144','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5290 - DIVERS','0.00000000','212.30000000','212.30000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14398,1,'2020-07-29','customer_invoice','FA5290',2471,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5290 - Ventes de marchandises','0.00000000','6.40000000','6.40000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14399,1,'2020-07-29','customer_invoice','FA5290',2471,0,'C144','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5290 - CARTOUCHE','0.00000000','4521.11200000','4521.11200000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14400,1,'2020-07-29','customer_invoice','FA5290',2471,0,'C144','','',445716,'CARTOUCHE','ESPACE CULTUREL ... - FA5290 - TVA 20 %','0.00000000','947.96200000','947.96200000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4676,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14401,1,'2020-07-29','customer_invoice','FA5302',2483,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5302 - Compte auxiliaire','736.56000000','0.00000000','736.56000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14402,1,'2020-07-29','customer_invoice','FA5302',2483,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5302 - TELEPHONIE','0.00000000','611.00000000','611.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14403,1,'2020-07-29','customer_invoice','FA5302',2483,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5302 - Ventes de marchandises','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:23','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14404,1,'2020-07-29','customer_invoice','FA5302',2483,0,'C144','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5302 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14405,1,'2020-07-29','customer_invoice','FA5302',2483,0,'C144','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5302 - TVA 20 %','0.00000000','122.76000000','122.76000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4677,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14406,1,'2020-07-29','customer_invoice','FA5308',2489,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA5308 - Compte auxiliaire','823.18800000','0.00000000','823.18800000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4678,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14407,1,'2020-07-29','customer_invoice','FA5308',2489,0,'C144','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5308 - TELEPHONIE','0.00000000','685.50000000','685.50000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4678,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14408,1,'2020-07-29','customer_invoice','FA5308',2489,0,'C144','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5308 - Ventes de marchandises','0.00000000','0.49000000','0.49000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4678,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14409,1,'2020-07-29','customer_invoice','FA5308',2489,0,'C144','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5308 - TVA 20 %','0.00000000','137.19800000','137.19800000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4678,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14410,1,'2020-07-29','customer_invoice','FA5293',2474,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA5293 - Compte auxiliaire','3080.02100000','0.00000000','3080.02100000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14411,1,'2020-07-29','customer_invoice','FA5293',2474,0,'C118','','',70701,'CARTOUCHE','GRANVIDIS - FA5293 - CARTOUCHE','0.00000000','2564.33400000','2564.33400000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14412,1,'2020-07-29','customer_invoice','FA5293',2474,0,'C118','','',707,'Ventes de marchandises','GRANVIDIS - FA5293 - Ventes de marchandises','0.00000000','2.35000000','2.35000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14413,1,'2020-07-29','customer_invoice','FA5293',2474,0,'C118','','',445716,'Ventes de marchandises','GRANVIDIS - FA5293 - TVA 20 %','0.00000000','513.33700000','513.33700000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4679,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14414,1,'2020-07-29','customer_invoice','FA5300',2481,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA5300 - Compte auxiliaire','4407.14900000','0.00000000','4407.14900000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14415,1,'2020-07-29','customer_invoice','FA5300',2481,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA5300 - CARTOUCHE','0.00000000','3647.16400000','3647.16400000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14416,1,'2020-07-29','customer_invoice','FA5300',2481,0,'C102','','',707,'Ventes de marchandises','SAS SUPERMARCHES... - FA5300 - Ventes de marchandises','0.00000000','3.56000000','3.56000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14417,1,'2020-07-29','customer_invoice','FA5300',2481,0,'C102','','',70703,'DIVERS','SAS SUPERMARCHES... - FA5300 - DIVERS','0.00000000','21.90000000','21.90000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14418,1,'2020-07-29','customer_invoice','FA5300',2481,0,'C102','','',70702,'TELEPHONIE','SAS SUPERMARCHES... - FA5300 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14419,1,'2020-07-29','customer_invoice','FA5300',2481,0,'C102','','',445716,'TELEPHONIE','SAS SUPERMARCHES... - FA5300 - TVA 20 %','0.00000000','734.52500000','734.52500000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4680,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14420,1,'2020-07-29','customer_invoice','FA5318',2499,0,'C064','411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Clients','ORTHEZ DISTRIBUT... - FA5318 - Compte auxiliaire','502.20000000','0.00000000','502.20000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4681,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14421,1,'2020-07-29','customer_invoice','FA5318',2499,0,'C064','','',70702,'TELEPHONIE','ORTHEZ DISTRIBUT... - FA5318 - TELEPHONIE','0.00000000','418.50000000','418.50000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4681,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14422,1,'2020-07-29','customer_invoice','FA5318',2499,0,'C064','','',445716,'TELEPHONIE','ORTHEZ DISTRIBUT... - FA5318 - TVA 20 %','0.00000000','83.70000000','83.70000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4681,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14423,1,'2020-07-29','customer_invoice','FA5307',2488,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA5307 - Compte auxiliaire','2702.34000000','0.00000000','2702.34000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4682,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14424,1,'2020-07-29','customer_invoice','FA5307',2488,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA5307 - CARTOUCHE','0.00000000','2050.16000000','2050.16000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4682,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14425,1,'2020-07-29','customer_invoice','FA5307',2488,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA5307 - Ventes de marchandises','0.00000000','2.79000000','2.79000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4682,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14426,1,'2020-07-29','customer_invoice','FA5307',2488,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA5307 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4682,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14427,1,'2020-07-29','customer_invoice','FA5307',2488,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA5307 - TVA 20 %','0.00000000','450.39000000','450.39000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4682,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14428,1,'2020-07-29','customer_invoice','FA5305',2486,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA5305 - Compte auxiliaire','3357.33600000','0.00000000','3357.33600000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14429,1,'2020-07-29','customer_invoice','FA5305',2486,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA5305 - CARTOUCHE','0.00000000','2773.09000000','2773.09000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14430,1,'2020-07-29','customer_invoice','FA5305',2486,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA5305 - Ventes de marchandises','0.00000000','2.79000000','2.79000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14431,1,'2020-07-29','customer_invoice','FA5305',2486,0,'C105','','',70703,'DIVERS','PSF DISTRIBUTION... - FA5305 - DIVERS','0.00000000','21.90000000','21.90000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14432,1,'2020-07-29','customer_invoice','FA5305',2486,0,'C105','','',445716,'DIVERS','PSF DISTRIBUTION... - FA5305 - TVA 20 %','0.00000000','559.55600000','559.55600000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4683,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14433,1,'2020-07-29','customer_invoice','FA5311',2492,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA5311 - Compte auxiliaire','1284.37200000','0.00000000','1284.37200000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14434,1,'2020-07-29','customer_invoice','FA5311',2492,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA5311 - TELEPHONIE','0.00000000','1070.00000000','1070.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14435,1,'2020-07-29','customer_invoice','FA5311',2492,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA5311 - Ventes de marchandises','0.00000000','0.31000000','0.31000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14436,1,'2020-07-29','customer_invoice','FA5311',2492,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA5311 - TVA 20 %','0.00000000','214.06200000','214.06200000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4684,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14437,1,'2020-07-29','customer_invoice','FA5312',2493,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA5312 - Compte auxiliaire','2047.23600000','0.00000000','2047.23600000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4685,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14438,1,'2020-07-29','customer_invoice','FA5312',2493,0,'C168','','',70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA5312 - TELEPHONIE','0.00000000','1631.35000000','1631.35000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4685,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14439,1,'2020-07-29','customer_invoice','FA5312',2493,0,'C168','','',707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA5312 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4685,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14440,1,'2020-07-29','customer_invoice','FA5312',2493,0,'C168','','',70703,'DIVERS','PLOUDAL DISTRIBU... - FA5312 - DIVERS','0.00000000','74.00000000','74.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4685,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14441,1,'2020-07-29','customer_invoice','FA5312',2493,0,'C168','','',445716,'DIVERS','PLOUDAL DISTRIBU... - FA5312 - TVA 20 %','0.00000000','341.20600000','341.20600000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4685,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14442,1,'2020-07-29','customer_invoice','FA5304',2485,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5304 - Compte auxiliaire','3038.42400000','0.00000000','3038.42400000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4686,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14443,1,'2020-07-29','customer_invoice','FA5304',2485,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5304 - TELEPHONIE','0.00000000','2531.70000000','2531.70000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4686,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14444,1,'2020-07-29','customer_invoice','FA5304',2485,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA5304 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4686,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14445,1,'2020-07-29','customer_invoice','FA5304',2485,0,'C182','','',445716,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA5304 - TVA 20 %','0.00000000','506.40400000','506.40400000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4686,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14446,1,'2020-07-29','customer_invoice','FA5289',2470,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5289 - Compte auxiliaire','132.13200000','0.00000000','132.13200000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4687,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14447,1,'2020-07-29','customer_invoice','FA5289',2470,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA5289 - CARTOUCHE','0.00000000','109.66000000','109.66000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4687,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14448,1,'2020-07-29','customer_invoice','FA5289',2470,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5289 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4687,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14449,1,'2020-07-29','customer_invoice','FA5289',2470,0,'C027','','',445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA5289 - TVA 20 %','0.00000000','22.02200000','22.02200000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4687,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14450,1,'2020-07-29','customer_invoice','FA5299',2480,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5299 - Compte auxiliaire','1819.00500000','0.00000000','1819.00500000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4688,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14451,1,'2020-07-29','customer_invoice','FA5299',2480,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5299 - CARTOUCHE','0.00000000','1514.15800000','1514.15800000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4688,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14452,1,'2020-07-29','customer_invoice','FA5299',2480,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5299 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4688,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14453,1,'2020-07-29','customer_invoice','FA5299',2480,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5299 - TVA 20 %','0.00000000','303.16700000','303.16700000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4688,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14454,1,'2020-07-29','customer_invoice','FA5301',2482,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5301 - Compte auxiliaire','3243.09600000','0.00000000','3243.09600000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14455,1,'2020-07-29','customer_invoice','FA5301',2482,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA5301 - CARTOUCHE','0.00000000','2700.18000000','2700.18000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:24','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14456,1,'2020-07-29','customer_invoice','FA5301',2482,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA5301 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14457,1,'2020-07-29','customer_invoice','FA5301',2482,0,'C153','','',445716,'Ventes de marchandises','SAS SAINT VALERY... - FA5301 - TVA 20 %','0.00000000','540.51600000','540.51600000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4689,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14458,1,'2020-07-29','customer_invoice','FA5291',2472,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5291 - Compte auxiliaire','6092.26800000','0.00000000','6092.26800000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14459,1,'2020-07-29','customer_invoice','FA5291',2472,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA5291 - CARTOUCHE','0.00000000','5036.05000000','5036.05000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14460,1,'2020-07-29','customer_invoice','FA5291',2472,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5291 - Ventes de marchandises','0.00000000','4.34000000','4.34000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14461,1,'2020-07-29','customer_invoice','FA5291',2472,0,'C125','','',70703,'DIVERS','TOURLAVILLE DIST... - FA5291 - DIVERS','0.00000000','36.50000000','36.50000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14462,1,'2020-07-29','customer_invoice','FA5291',2472,0,'C125','','',445716,'DIVERS','TOURLAVILLE DIST... - FA5291 - TVA 20 %','0.00000000','1015.37800000','1015.37800000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4690,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14463,1,'2020-07-29','customer_invoice','FA5292',2473,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA5292 - Compte auxiliaire','234.50400000','0.00000000','234.50400000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14464,1,'2020-07-29','customer_invoice','FA5292',2473,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA5292 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14465,1,'2020-07-29','customer_invoice','FA5292',2473,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA5292 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14466,1,'2020-07-29','customer_invoice','FA5292',2473,0,'C217','','',665,'Escomptes accordés','SFR  WEB IN FRANCE - FA5292 - Escomptes accordés','3.98000000','0.00000000','-3.98000000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14467,1,'2020-07-29','customer_invoice','FA5292',2473,0,'C217','','',445716,'Escomptes accordés','SFR  WEB IN FRANCE - FA5292 - TVA 20 %','0.00000000','39.08400000','39.08400000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4691,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14468,1,'2020-07-29','customer_invoice','FA5310',2491,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5310 - Compte auxiliaire','1579.71500000','0.00000000','1579.71500000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14469,1,'2020-07-29','customer_invoice','FA5310',2491,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA5310 - CARTOUCHE','0.00000000','1016.51900000','1016.51900000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14470,1,'2020-07-29','customer_invoice','FA5310',2491,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5310 - Ventes de marchandises','0.00000000','1.41000000','1.41000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14471,1,'2020-07-29','customer_invoice','FA5310',2491,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5310 - TELEPHONIE','0.00000000','298.50000000','298.50000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14472,1,'2020-07-29','customer_invoice','FA5310',2491,0,'C219','','',445716,'TELEPHONIE','INTERMARCHE RAMO... - FA5310 - TVA 20 %','0.00000000','263.28600000','263.28600000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4692,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14473,1,'2020-07-29','customer_invoice','FA5306',2487,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA5306 - Compte auxiliaire','859.20000000','0.00000000','859.20000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14474,1,'2020-07-29','customer_invoice','FA5306',2487,0,'C228','','',70701,'CARTOUCHE','INTERMARCHE PLAI... - FA5306 - CARTOUCHE','0.00000000','516.30000000','516.30000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14475,1,'2020-07-29','customer_invoice','FA5306',2487,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA5306 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14476,1,'2020-07-29','customer_invoice','FA5306',2487,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA5306 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14477,1,'2020-07-29','customer_invoice','FA5306',2487,0,'C228','','',445716,'TELEPHONIE','INTERMARCHE PLAI... - FA5306 - TVA 20 %','0.00000000','143.20000000','143.20000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4693,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14478,1,'2020-07-29','customer_invoice','FA5315',2496,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA5315 - Compte auxiliaire','1920.52800000','0.00000000','1920.52800000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4694,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14479,1,'2020-07-29','customer_invoice','FA5315',2496,0,'C275','','',70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA5315 - TELEPHONIE','0.00000000','1600.00000000','1600.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4694,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14480,1,'2020-07-29','customer_invoice','FA5315',2496,0,'C275','','',707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA5315 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4694,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14481,1,'2020-07-29','customer_invoice','FA5315',2496,0,'C275','','',445716,'Ventes de marchandises','CARHAIX DISTRIBU... - FA5315 - TVA 20 %','0.00000000','320.08800000','320.08800000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4694,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14482,1,'2020-07-29','customer_invoice','FA5316',2497,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA5316 - Compte auxiliaire','477.00000000','0.00000000','477.00000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4695,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14483,1,'2020-07-29','customer_invoice','FA5316',2497,0,'C275','','',70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA5316 - TELEPHONIE','0.00000000','397.50000000','397.50000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4695,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14484,1,'2020-07-29','customer_invoice','FA5316',2497,0,'C275','','',445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA5316 - TVA 20 %','0.00000000','79.50000000','79.50000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4695,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14485,1,'2020-07-29','customer_invoice','FA5296',2477,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA5296 - Compte auxiliaire','1274.21600000','0.00000000','1274.21600000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14486,1,'2020-07-29','customer_invoice','FA5296',2477,0,'C292','','',70701,'CARTOUCHE','SAS MANASORI INT... - FA5296 - CARTOUCHE','0.00000000','1060.88700000','1060.88700000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14487,1,'2020-07-29','customer_invoice','FA5296',2477,0,'C292','','',707,'Ventes de marchandises','SAS MANASORI INT... - FA5296 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14488,1,'2020-07-29','customer_invoice','FA5296',2477,0,'C292','','',445716,'Ventes de marchandises','SAS MANASORI INT... - FA5296 - TVA 20 %','0.00000000','212.36900000','212.36900000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4696,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14489,1,'2020-07-29','customer_invoice','FA5314',2495,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA5314 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14490,1,'2020-07-29','customer_invoice','FA5314',2495,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - FA5314 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14491,1,'2020-07-29','customer_invoice','FA5314',2495,0,'C294','','',445716,'TELEPHONIE','PLOUGADIS - FA5314 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4697,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14492,1,'2020-07-29','customer_invoice','FA5313',2494,0,'C296','411C296','PONT-L\'ABBE DISTRIBUTION',411,'Clients','PONT-L\'ABBE DIST... - FA5313 - Compte auxiliaire','207.12000000','0.00000000','207.12000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4698,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14493,1,'2020-07-29','customer_invoice','FA5313',2494,0,'C296','','',70702,'TELEPHONIE','PONT-L\'ABBE DIST... - FA5313 - TELEPHONIE','0.00000000','172.60000000','172.60000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4698,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14494,1,'2020-07-29','customer_invoice','FA5313',2494,0,'C296','','',445716,'TELEPHONIE','PONT-L\'ABBE DIST... - FA5313 - TVA 20 %','0.00000000','34.52000000','34.52000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4698,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14495,1,'2020-07-29','customer_invoice','FA5303',2484,0,'C314','411C314','ANDREZIEUX DISTRIBUTION LECLERC ANDREZIEUX',411,'Clients','ANDREZIEUX DISTR... - FA5303 - Compte auxiliaire','192.00000000','0.00000000','192.00000000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14496,1,'2020-07-29','customer_invoice','FA5303',2484,0,'C314','','',70702,'TELEPHONIE','ANDREZIEUX DISTR... - FA5303 - TELEPHONIE','0.00000000','160.00000000','160.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14497,1,'2020-07-29','customer_invoice','FA5303',2484,0,'C314','','',445716,'TELEPHONIE','ANDREZIEUX DISTR... - FA5303 - TVA 20 %','0.00000000','32.00000000','32.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4699,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14498,1,'2020-07-29','customer_invoice','FA5298',2479,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA5298 - Compte auxiliaire','7379.81400000','0.00000000','7379.81400000','D',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14499,1,'2020-07-29','customer_invoice','FA5298',2479,0,'C321','','',70701,'CARTOUCHE','ANGOULEME DISTRI... - FA5298 - CARTOUCHE','0.00000000','6141.16500000','6141.16500000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14500,1,'2020-07-29','customer_invoice','FA5298',2479,0,'C321','','',707,'Ventes de marchandises','ANGOULEME DISTRI... - FA5298 - Ventes de marchandises','0.00000000','8.68000000','8.68000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14501,1,'2020-07-29','customer_invoice','FA5298',2479,0,'C321','','',70702,'TELEPHONIE','ANGOULEME DISTRI... - FA5298 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14502,1,'2020-07-29','customer_invoice','FA5298',2479,0,'C321','','',445716,'TELEPHONIE','ANGOULEME DISTRI... - FA5298 - TVA 20 %','0.00000000','1229.96900000','1229.96900000','C',NULL,NULL,NULL,NULL,'2020-08-28 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4700,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14503,1,'2020-07-30','customer_invoice','FA5319',2500,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA5319 - Compte auxiliaire','4332.02000000','0.00000000','4332.02000000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14504,1,'2020-07-30','customer_invoice','FA5319',2500,0,'C169','','',70701,'CARTOUCHE','FLOMAR INTERMARC... - FA5319 - CARTOUCHE','0.00000000','3607.05700000','3607.05700000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:25','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14505,1,'2020-07-30','customer_invoice','FA5319',2500,0,'C169','','',707,'Ventes de marchandises','FLOMAR INTERMARC... - FA5319 - Ventes de marchandises','0.00000000','2.96000000','2.96000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14506,1,'2020-07-30','customer_invoice','FA5319',2500,0,'C169','','',445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA5319 - TVA 20 %','0.00000000','722.00300000','722.00300000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4701,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14507,1,'2020-07-30','customer_invoice','FA5324',2505,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5324 - Compte auxiliaire','1823.04000000','0.00000000','1823.04000000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4702,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14508,1,'2020-07-30','customer_invoice','FA5324',2505,0,'C111','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5324 - TELEPHONIE','0.00000000','1451.72000000','1451.72000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4702,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14509,1,'2020-07-30','customer_invoice','FA5324',2505,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5324 - Ventes de marchandises','0.00000000','3.48000000','3.48000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4702,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14510,1,'2020-07-30','customer_invoice','FA5324',2505,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5324 - DIVERS','0.00000000','64.00000000','64.00000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4702,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14511,1,'2020-07-30','customer_invoice','FA5324',2505,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5324 - TVA 20 %','0.00000000','303.84000000','303.84000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4702,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14512,1,'2020-07-30','customer_invoice','FA5325',2506,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA5325 - Compte auxiliaire','4348.30900000','0.00000000','4348.30900000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14513,1,'2020-07-30','customer_invoice','FA5325',2506,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5325 - CARTOUCHE','0.00000000','3400.32100000','3400.32100000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14514,1,'2020-07-30','customer_invoice','FA5325',2506,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5325 - Ventes de marchandises','0.00000000','3.27000000','3.27000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14515,1,'2020-07-30','customer_invoice','FA5325',2506,0,'C138','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5325 - TELEPHONIE','0.00000000','220.00000000','220.00000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14516,1,'2020-07-30','customer_invoice','FA5325',2506,0,'C138','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5325 - TVA 20 %','0.00000000','724.71800000','724.71800000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4703,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14517,1,'2020-07-30','customer_invoice','FA5326',2507,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5326 - Compte auxiliaire','1149.96400000','0.00000000','1149.96400000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14518,1,'2020-07-30','customer_invoice','FA5326',2507,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5326 - TELEPHONIE','0.00000000','613.75000000','613.75000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14519,1,'2020-07-30','customer_invoice','FA5326',2507,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5326 - Ventes de marchandises','0.00000000','2.72000000','2.72000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14520,1,'2020-07-30','customer_invoice','FA5326',2507,0,'C219','','',70703,'DIVERS','INTERMARCHE RAMO... - FA5326 - DIVERS','0.00000000','403.50000000','403.50000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14521,1,'2020-07-30','customer_invoice','FA5326',2507,0,'C219','','',445716,'DIVERS','INTERMARCHE RAMO... - FA5326 - TVA 20 %','0.00000000','129.99400000','129.99400000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4704,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14522,1,'2020-07-30','customer_invoice','FA5322',2503,0,'C243','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Clients','SOCIETE DISTRIBU... - FA5322 - Compte auxiliaire','1993.34400000','0.00000000','1993.34400000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14523,1,'2020-07-30','customer_invoice','FA5322',2503,0,'C243','','',70701,'CARTOUCHE','SOCIETE DISTRIBU... - FA5322 - CARTOUCHE','0.00000000','1659.78000000','1659.78000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14524,1,'2020-07-30','customer_invoice','FA5322',2503,0,'C243','','',707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA5322 - Ventes de marchandises','0.00000000','1.34000000','1.34000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14525,1,'2020-07-30','customer_invoice','FA5322',2503,0,'C243','','',445716,'Ventes de marchandises','SOCIETE DISTRIBU... - FA5322 - TVA 20 %','0.00000000','332.22400000','332.22400000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4705,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14526,1,'2020-07-30','customer_invoice','FA5317',2498,0,'C270','411C270','SODIA AQUITAINE E.LELCERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA5317 - Compte auxiliaire','2378.58000000','0.00000000','2378.58000000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14527,1,'2020-07-30','customer_invoice','FA5317',2498,0,'C270','','',70701,'CARTOUCHE','SODIA AQUITAINE ... - FA5317 - CARTOUCHE','0.00000000','1980.25000000','1980.25000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14528,1,'2020-07-30','customer_invoice','FA5317',2498,0,'C270','','',707,'Ventes de marchandises','SODIA AQUITAINE ... - FA5317 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14529,1,'2020-07-30','customer_invoice','FA5317',2498,0,'C270','','',445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA5317 - TVA 20 %','0.00000000','396.43000000','396.43000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4706,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14530,1,'2020-07-30','customer_invoice','FA5334',2516,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA5334 - Compte auxiliaire','793.92000000','0.00000000','793.92000000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14531,1,'2020-07-30','customer_invoice','FA5334',2516,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA5334 - TELEPHONIE','0.00000000','661.60000000','661.60000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14532,1,'2020-07-30','customer_invoice','FA5334',2516,0,'C272','','',445716,'TELEPHONIE','ARDAN LECLERC FO... - FA5334 - TVA 20 %','0.00000000','132.32000000','132.32000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4707,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14533,1,'2020-07-30','customer_invoice','FA5336',2518,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA5336 - Compte auxiliaire','2378.66400000','0.00000000','2378.66400000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14534,1,'2020-07-30','customer_invoice','FA5336',2518,0,'C275','','',70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA5336 - TELEPHONIE','0.00000000','1897.08000000','1897.08000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14535,1,'2020-07-30','customer_invoice','FA5336',2518,0,'C275','','',707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA5336 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14536,1,'2020-07-30','customer_invoice','FA5336',2518,0,'C275','','',70703,'DIVERS','CARHAIX DISTRIBU... - FA5336 - DIVERS','0.00000000','84.00000000','84.00000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14537,1,'2020-07-30','customer_invoice','FA5336',2518,0,'C275','','',445716,'DIVERS','CARHAIX DISTRIBU... - FA5336 - TVA 20 %','0.00000000','396.44400000','396.44400000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4708,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14538,1,'2020-07-30','customer_invoice','FA5323',2504,0,'C286','411C286','SAS KERVILLY',411,'Clients','SAS KERVILLY - FA5323 - Compte auxiliaire','3508.66800000','0.00000000','3508.66800000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14539,1,'2020-07-30','customer_invoice','FA5323',2504,0,'C286','','',70702,'TELEPHONIE','SAS KERVILLY - FA5323 - TELEPHONIE','0.00000000','2853.11000000','2853.11000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14540,1,'2020-07-30','customer_invoice','FA5323',2504,0,'C286','','',707,'Ventes de marchandises','SAS KERVILLY - FA5323 - Ventes de marchandises','0.00000000','13.18000000','13.18000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14541,1,'2020-07-30','customer_invoice','FA5323',2504,0,'C286','','',70703,'DIVERS','SAS KERVILLY - FA5323 - DIVERS','0.00000000','57.60000000','57.60000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14542,1,'2020-07-30','customer_invoice','FA5323',2504,0,'C286','','',445716,'DIVERS','SAS KERVILLY - FA5323 - TVA 20 %','0.00000000','584.77800000','584.77800000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4709,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14543,1,'2020-07-30','customer_invoice','FA5320',2501,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA5320 - Compte auxiliaire','1401.01100000','0.00000000','1401.01100000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14544,1,'2020-07-30','customer_invoice','FA5320',2501,0,'C322','','',70701,'CARTOUCHE','SINJU INTERMARCH... - FA5320 - CARTOUCHE','0.00000000','1166.40000000','1166.40000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14545,1,'2020-07-30','customer_invoice','FA5320',2501,0,'C322','','',707,'Ventes de marchandises','SINJU INTERMARCH... - FA5320 - Ventes de marchandises','0.00000000','1.11000000','1.11000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14546,1,'2020-07-30','customer_invoice','FA5320',2501,0,'C322','','',445716,'Ventes de marchandises','SINJU INTERMARCH... - FA5320 - TVA 20 %','0.00000000','233.50100000','233.50100000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4710,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14547,1,'2020-07-30','customer_invoice','FA5321',2502,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA5321 - Compte auxiliaire','6094.29100000','0.00000000','6094.29100000','D',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4711,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14548,1,'2020-07-30','customer_invoice','FA5321',2502,0,'C323','','',70701,'CARTOUCHE','CALANG INTERMARC... - FA5321 - CARTOUCHE','0.00000000','5017.15200000','5017.15200000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4711,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14549,1,'2020-07-30','customer_invoice','FA5321',2502,0,'C323','','',707,'Ventes de marchandises','CALANG INTERMARC... - FA5321 - Ventes de marchandises','0.00000000','5.88000000','5.88000000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4711,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14550,1,'2020-07-30','customer_invoice','FA5321',2502,0,'C323','','',70703,'DIVERS','CALANG INTERMARC... - FA5321 - DIVERS','0.00000000','55.54500000','55.54500000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4711,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14551,1,'2020-07-30','customer_invoice','FA5321',2502,0,'C323','','',445716,'DIVERS','CALANG INTERMARC... - FA5321 - TVA 20 %','0.00000000','1015.71400000','1015.71400000','C',NULL,NULL,NULL,NULL,'2020-08-29 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4711,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14552,1,'2020-07-31','customer_invoice','FA5328',2510,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','ESPACE CULTUREL ... - FA5328 - Compte auxiliaire','1756.22400000','0.00000000','1756.22400000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14553,1,'2020-07-31','customer_invoice','FA5328',2510,0,'C135','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5328 - CARTOUCHE','0.00000000','1440.14000000','1440.14000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14554,1,'2020-07-31','customer_invoice','FA5328',2510,0,'C135','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5328 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14555,1,'2020-07-31','customer_invoice','FA5328',2510,0,'C135','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5328 - DIVERS','0.00000000','21.90000000','21.90000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14556,1,'2020-07-31','customer_invoice','FA5328',2510,0,'C135','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5328 - TVA 20 %','0.00000000','292.70400000','292.70400000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:26','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4712,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14557,1,'2020-07-31','customer_invoice','FA5331',2513,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'Clients','SAS SODANG LECLE... - FA5331 - Compte auxiliaire','1841.70000000','0.00000000','1841.70000000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4713,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14558,1,'2020-07-31','customer_invoice','FA5331',2513,0,'C060','','',70701,'CARTOUCHE','SAS SODANG LECLE... - FA5331 - CARTOUCHE','0.00000000','1533.48000000','1533.48000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4713,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14559,1,'2020-07-31','customer_invoice','FA5331',2513,0,'C060','','',707,'Ventes de marchandises','SAS SODANG LECLE... - FA5331 - Ventes de marchandises','0.00000000','1.27000000','1.27000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4713,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14560,1,'2020-07-31','customer_invoice','FA5331',2513,0,'C060','','',445716,'Ventes de marchandises','SAS SODANG LECLE... - FA5331 - TVA 20 %','0.00000000','306.95000000','306.95000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4713,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14561,1,'2020-07-31','customer_invoice','FA5329',2511,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5329 - Compte auxiliaire','3638.66800000','0.00000000','3638.66800000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14562,1,'2020-07-31','customer_invoice','FA5329',2511,0,'C149','','',70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA5329 - CARTOUCHE','0.00000000','3029.04500000','3029.04500000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14563,1,'2020-07-31','customer_invoice','FA5329',2511,0,'C149','','',707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5329 - Ventes de marchandises','0.00000000','3.18000000','3.18000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14564,1,'2020-07-31','customer_invoice','FA5329',2511,0,'C149','','',445716,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA5329 - TVA 20 %','0.00000000','606.44300000','606.44300000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4714,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14565,1,'2020-07-31','customer_invoice','FA5338',2520,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA5338 - Compte auxiliaire','211.56000000','0.00000000','211.56000000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14566,1,'2020-07-31','customer_invoice','FA5338',2520,0,'C128','','',70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA5338 - TELEPHONIE','0.00000000','175.70000000','175.70000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14567,1,'2020-07-31','customer_invoice','FA5338',2520,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5338 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14568,1,'2020-07-31','customer_invoice','FA5338',2520,0,'C128','','',6242,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA5338 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14569,1,'2020-07-31','customer_invoice','FA5338',2520,0,'C128','','',445716,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA5338 - TVA 20 %','0.00000000','35.26000000','35.26000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4715,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14570,1,'2020-07-31','customer_invoice','FA5343',2525,0,'C118','411C118','GRANVIDIS',411,'Clients','GRANVIDIS - FA5343 - Compte auxiliaire','910.18800000','0.00000000','910.18800000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14571,1,'2020-07-31','customer_invoice','FA5343',2525,0,'C118','','',70702,'TELEPHONIE','GRANVIDIS - FA5343 - TELEPHONIE','0.00000000','758.49000000','758.49000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14572,1,'2020-07-31','customer_invoice','FA5343',2525,0,'C118','','',6242,'Transports sur ventes','GRANVIDIS - FA5343 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14573,1,'2020-07-31','customer_invoice','FA5343',2525,0,'C118','','',445716,'Transports sur ventes','GRANVIDIS - FA5343 - TVA 20 %','0.00000000','151.69800000','151.69800000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4716,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14574,1,'2020-07-31','customer_invoice','FA5339',2521,0,'C192','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'Clients','DALO INTERMARCHE... - FA5339 - Compte auxiliaire','1081.84800000','0.00000000','1081.84800000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14575,1,'2020-07-31','customer_invoice','FA5339',2521,0,'C192','','',70702,'TELEPHONIE','DALO INTERMARCHE... - FA5339 - TELEPHONIE','0.00000000','857.02000000','857.02000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14576,1,'2020-07-31','customer_invoice','FA5339',2521,0,'C192','','',707,'Ventes de marchandises','DALO INTERMARCHE... - FA5339 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14577,1,'2020-07-31','customer_invoice','FA5339',2521,0,'C192','','',70703,'DIVERS','DALO INTERMARCHE... - FA5339 - DIVERS','0.00000000','44.00000000','44.00000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14578,1,'2020-07-31','customer_invoice','FA5339',2521,0,'C192','','',6242,'Transports sur ventes','DALO INTERMARCHE... - FA5339 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14579,1,'2020-07-31','customer_invoice','FA5339',2521,0,'C192','','',445716,'Transports sur ventes','DALO INTERMARCHE... - FA5339 - TVA 20 %','0.00000000','180.30800000','180.30800000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4717,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14580,1,'2020-07-31','customer_invoice','FA5340',2522,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA5340 - Compte auxiliaire','1519.52400000','0.00000000','1519.52400000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14581,1,'2020-07-31','customer_invoice','FA5340',2522,0,'C102','','',70702,'TELEPHONIE','SAS SUPERMARCHES... - FA5340 - TELEPHONIE','0.00000000','1263.59000000','1263.59000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14582,1,'2020-07-31','customer_invoice','FA5340',2522,0,'C102','','',707,'Ventes de marchandises','SAS SUPERMARCHES... - FA5340 - Ventes de marchandises','0.00000000','2.68000000','2.68000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14583,1,'2020-07-31','customer_invoice','FA5340',2522,0,'C102','','',445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA5340 - TVA 20 %','0.00000000','253.25400000','253.25400000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4718,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14584,1,'2020-07-31','customer_invoice','FA5337',2519,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA5337 - Compte auxiliaire','331.45200000','0.00000000','331.45200000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14585,1,'2020-07-31','customer_invoice','FA5337',2519,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA5337 - TELEPHONIE','0.00000000','275.85000000','275.85000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14586,1,'2020-07-31','customer_invoice','FA5337',2519,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA5337 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14587,1,'2020-07-31','customer_invoice','FA5337',2519,0,'C182','','',6242,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5337 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14588,1,'2020-07-31','customer_invoice','FA5337',2519,0,'C182','','',445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA5337 - TVA 20 %','0.00000000','55.24200000','55.24200000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4719,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14589,1,'2020-07-31','customer_invoice','FA5330',2512,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA5330 - Compte auxiliaire','2520.09700000','0.00000000','2520.09700000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14590,1,'2020-07-31','customer_invoice','FA5330',2512,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS - FA5330 - CARTOUCHE','0.00000000','2098.05100000','2098.05100000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14591,1,'2020-07-31','customer_invoice','FA5330',2512,0,'C172','','',707,'Ventes de marchandises','SAS AQUIPYRDIS - FA5330 - Ventes de marchandises','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14592,1,'2020-07-31','customer_invoice','FA5330',2512,0,'C172','','',445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA5330 - TVA 20 %','0.00000000','420.01600000','420.01600000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4720,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14593,1,'2020-07-31','customer_invoice','FA5333',2515,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC SAINT PAUL-LES-DAX',411,'Clients','ADOUR MULTIMEDIA... - FA5333 - Compte auxiliaire','1049.32800000','0.00000000','1049.32800000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14594,1,'2020-07-31','customer_invoice','FA5333',2515,0,'C063','','',70701,'CARTOUCHE','ADOUR MULTIMEDIA... - FA5333 - CARTOUCHE','0.00000000','873.57000000','873.57000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14595,1,'2020-07-31','customer_invoice','FA5333',2515,0,'C063','','',707,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA5333 - Ventes de marchandises','0.00000000','0.87000000','0.87000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14596,1,'2020-07-31','customer_invoice','FA5333',2515,0,'C063','','',445716,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA5333 - TVA 20 %','0.00000000','174.88800000','174.88800000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4721,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14597,1,'2020-07-31','customer_invoice','FA5327',2509,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA5327 - Compte auxiliaire','4912.84800000','0.00000000','4912.84800000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14598,1,'2020-07-31','customer_invoice','FA5327',2509,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5327 - CARTOUCHE','0.00000000','4089.94000000','4089.94000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14599,1,'2020-07-31','customer_invoice','FA5327',2509,0,'C126','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5327 - Ventes de marchandises','0.00000000','4.10000000','4.10000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14600,1,'2020-07-31','customer_invoice','FA5327',2509,0,'C126','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5327 - TVA 20 %','0.00000000','818.80800000','818.80800000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4722,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14601,1,'2020-07-31','customer_invoice','FA5332',2514,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA5332 - Compte auxiliaire','1065.47400000','0.00000000','1065.47400000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14602,1,'2020-07-31','customer_invoice','FA5332',2514,0,'C250','','',70701,'CARTOUCHE','PERCOM INTERMARC... - FA5332 - CARTOUCHE','0.00000000','848.42000000','848.42000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14603,1,'2020-07-31','customer_invoice','FA5332',2514,0,'C250','','',707,'Ventes de marchandises','PERCOM INTERMARC... - FA5332 - Ventes de marchandises','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14604,1,'2020-07-31','customer_invoice','FA5332',2514,0,'C250','','',70703,'DIVERS','PERCOM INTERMARC... - FA5332 - DIVERS','0.00000000','38.58500000','38.58500000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14605,1,'2020-07-31','customer_invoice','FA5332',2514,0,'C250','','',445716,'DIVERS','PERCOM INTERMARC... - FA5332 - TVA 20 %','0.00000000','177.57900000','177.57900000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4723,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14606,1,'2020-07-31','customer_invoice','AV0237',2508,0,'C270','411C270','SODIA AQUITAINE E.LELCERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - AV0237 - Compte auxiliaire','0.00000000','220.42000000','-220.42000000','C',NULL,NULL,NULL,NULL,'2020-07-31 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4724,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14607,1,'2020-07-31','customer_invoice','AV0237',2508,0,'C270','','',471,'Comptes d\'attente','SODIA AQUITAINE ... - AV0237 - Comptes d\'attente','220.42000000','0.00000000','-220.42000000','D',NULL,NULL,NULL,NULL,'2020-07-31 00:00:00',1,NULL,'2020-08-03 13:49:27','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4724,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14608,1,'2020-07-31','customer_invoice','FA5341',2523,0,'C285','411C285','SYLVERIC NTERMARCHE MONTECH',411,'Clients','SYLVERIC NTERMAR... - FA5341 - Compte auxiliaire','976.90800000','0.00000000','976.90800000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14609,1,'2020-07-31','customer_invoice','FA5341',2523,0,'C285','','',70702,'TELEPHONIE','SYLVERIC NTERMAR... - FA5341 - TELEPHONIE','0.00000000','812.03000000','812.03000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14610,1,'2020-07-31','customer_invoice','FA5341',2523,0,'C285','','',707,'Ventes de marchandises','SYLVERIC NTERMAR... - FA5341 - Ventes de marchandises','0.00000000','2.06000000','2.06000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14611,1,'2020-07-31','customer_invoice','FA5341',2523,0,'C285','','',445716,'Ventes de marchandises','SYLVERIC NTERMAR... - FA5341 - TVA 20 %','0.00000000','162.81800000','162.81800000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4725,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14612,1,'2020-07-31','customer_invoice','FA5342',2524,0,'C285','411C285','SYLVERIC NTERMARCHE MONTECH',411,'Clients','SYLVERIC NTERMAR... - FA5342 - Compte auxiliaire','239.28000000','0.00000000','239.28000000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14613,1,'2020-07-31','customer_invoice','FA5342',2524,0,'C285','','',70702,'TELEPHONIE','SYLVERIC NTERMAR... - FA5342 - TELEPHONIE','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14614,1,'2020-07-31','customer_invoice','FA5342',2524,0,'C285','','',707,'Ventes de marchandises','SYLVERIC NTERMAR... - FA5342 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14615,1,'2020-07-31','customer_invoice','FA5342',2524,0,'C285','','',445716,'Ventes de marchandises','SYLVERIC NTERMAR... - FA5342 - TVA 20 %','0.00000000','39.88000000','39.88000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4726,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14616,1,'2020-07-31','customer_invoice','FA5335',2517,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA5335 - Compte auxiliaire','196.32000000','0.00000000','196.32000000','D',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14617,1,'2020-07-31','customer_invoice','FA5335',2517,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - FA5335 - TELEPHONIE','0.00000000','161.90000000','161.90000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14618,1,'2020-07-31','customer_invoice','FA5335',2517,0,'C294','','',707,'Ventes de marchandises','PLOUGADIS - FA5335 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14619,1,'2020-07-31','customer_invoice','FA5335',2517,0,'C294','','',6242,'Transports sur ventes','PLOUGADIS - FA5335 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14620,1,'2020-07-31','customer_invoice','FA5335',2517,0,'C294','','',445716,'Transports sur ventes','PLOUGADIS - FA5335 - TVA 20 %','0.00000000','32.72000000','32.72000000','C',NULL,NULL,NULL,NULL,'2020-08-30 00:00:00',1,NULL,'2020-08-03 13:49:28','2021-01-11 15:30:37',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4727,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14621,1,'2020-07-01','supplier_invoice','FA2885',1071,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - FACTURE N° 30062020 - Compte auxiliaire','0.00000000','1800.00000000','1800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4728,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14622,1,'2020-07-01','supplier_invoice','FA2885',1071,0,'F066','','',604,'Achats études et prestation de services','PAULINE DIAZ MAR... - FACTURE N° 30062020 - Achats études et prestation de services','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4728,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14623,1,'2020-07-01','supplier_invoice','FA2886',1072,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/6/2020/07 - Compte auxiliaire','0.00000000','87.20000000','87.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4729,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14624,1,'2020-07-01','supplier_invoice','FA2886',1072,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/6/2020/07 - DIVERS','87.20000000','0.00000000','87.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4729,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14625,1,'2020-07-01','supplier_invoice','FA2887',1073,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/7/2020/07 - Compte auxiliaire','0.00000000','152.80000000','152.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4730,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14626,1,'2020-07-01','supplier_invoice','FA2887',1073,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/7/2020/07 - DIVERS','152.80000000','0.00000000','152.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4730,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14627,1,'2020-07-01','supplier_invoice','FA2892',1078,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/11/2020/07 - Compte auxiliaire','0.00000000','685.24000000','685.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4731,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14628,1,'2020-07-01','supplier_invoice','FA2892',1078,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/11/2020/07 - TELEPHONIE','637.75000000','0.00000000','637.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4731,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14629,1,'2020-07-01','supplier_invoice','FA2892',1078,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/11/2020/07 - DIVERS','47.49000000','0.00000000','47.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4731,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14630,1,'2020-07-01','supplier_invoice','FA2893',1079,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/15/2020/07 - Compte auxiliaire','0.00000000','1205.15000000','1205.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14631,1,'2020-07-01','supplier_invoice','FA2893',1079,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/15/2020/07 - TELEPHONIE','1118.74000000','0.00000000','1118.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:56','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14632,1,'2020-07-01','supplier_invoice','FA2893',1079,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/15/2020/07 - DIVERS','86.41000000','0.00000000','86.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4732,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14633,1,'2020-07-01','supplier_invoice','FA2894',1080,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/16/2020/07 - Compte auxiliaire','0.00000000','273.42000000','273.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4733,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14634,1,'2020-07-01','supplier_invoice','FA2894',1080,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/16/2020/07 - TELEPHONIE','244.78000000','0.00000000','244.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4733,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14635,1,'2020-07-01','supplier_invoice','FA2894',1080,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/16/2020/07 - DIVERS','28.64000000','0.00000000','28.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4733,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14636,1,'2020-07-01','supplier_invoice','FA2895',1081,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/12/2020/07 - Compte auxiliaire','0.00000000','183.70000000','183.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14637,1,'2020-07-01','supplier_invoice','FA2895',1081,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/12/2020/07 - TELEPHONIE','176.23000000','0.00000000','176.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14638,1,'2020-07-01','supplier_invoice','FA2895',1081,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/12/2020/07 - DIVERS','7.47000000','0.00000000','7.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4734,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14639,1,'2020-07-01','supplier_invoice','FA2896',1082,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22569 - Compte auxiliaire','0.00000000','1428.67200000','1428.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14640,1,'2020-07-01','supplier_invoice','FA2896',1082,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22569 - TELEPHONIE','1105.95000000','0.00000000','1105.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14641,1,'2020-07-01','supplier_invoice','FA2896',1082,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22569 - Transports de biens et transports collectifs du personnel','84.61000000','0.00000000','84.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14642,1,'2020-07-01','supplier_invoice','FA2896',1082,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22569 - TVA 20 %','238.11200000','0.00000000','238.11200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4735,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14643,1,'2020-07-02','supplier_invoice','FA2897',1083,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926654 - Compte auxiliaire','0.00000000','339.30000000','339.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14644,1,'2020-07-02','supplier_invoice','FA2897',1083,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926654 - TELEPHONIE','282.75000000','0.00000000','282.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14645,1,'2020-07-02','supplier_invoice','FA2897',1083,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926654 - TVA 20 %','56.55000000','0.00000000','56.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4736,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14646,1,'2020-07-02','supplier_invoice','FA2898',1084,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926665 - Compte auxiliaire','0.00000000','450.00000000','450.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14647,1,'2020-07-02','supplier_invoice','FA2898',1084,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926665 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14648,1,'2020-07-02','supplier_invoice','FA2898',1084,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926665 - TVA 20 %','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4737,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14649,1,'2020-07-02','supplier_invoice','FA2899',1085,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/28/2020/07 - Compte auxiliaire','0.00000000','168.00000000','168.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4738,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14650,1,'2020-07-02','supplier_invoice','FA2899',1085,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/28/2020/07 - DIVERS','168.00000000','0.00000000','168.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4738,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14651,1,'2020-07-02','supplier_invoice','FA2901',1087,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/22/2020/07 - Compte auxiliaire','0.00000000','1441.34000000','1441.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14652,1,'2020-07-02','supplier_invoice','FA2901',1087,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/22/2020/07 - TELEPHONIE','1307.86000000','0.00000000','1307.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14653,1,'2020-07-02','supplier_invoice','FA2901',1087,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/22/2020/07 - DIVERS','133.48000000','0.00000000','133.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4739,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14654,1,'2020-07-02','supplier_invoice','FA2902',1088,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/27/2020/07 - Compte auxiliaire','0.00000000','298.99000000','298.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4740,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14655,1,'2020-07-02','supplier_invoice','FA2902',1088,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/27/2020/07 - TELEPHONIE','262.07000000','0.00000000','262.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4740,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14656,1,'2020-07-02','supplier_invoice','FA2902',1088,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/27/2020/07 - DIVERS','36.92000000','0.00000000','36.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4740,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14657,1,'2020-07-03','supplier_invoice','FA2846',1031,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202006-59 - Compte auxiliaire','0.00000000','544.71600000','544.71600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14658,1,'2020-07-03','supplier_invoice','FA2846',1031,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202006-59 - TELEPHONIE','443.93000000','0.00000000','443.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14659,1,'2020-07-03','supplier_invoice','FA2846',1031,0,'F053','','',624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202006-59 - Transports de biens et transports collectifs du personnel','10.00000000','0.00000000','10.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14660,1,'2020-07-03','supplier_invoice','FA2846',1031,0,'F053','','',445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202006-59 - TVA 20 %','90.78600000','0.00000000','90.78600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4741,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14661,1,'2020-07-03','supplier_invoice','FA2905',1091,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000952828 - Compte auxiliaire','0.00000000','91.38000000','91.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14662,1,'2020-07-03','supplier_invoice','FA2905',1091,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000952828 - CARTOUCHE','67.20000000','0.00000000','67.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14663,1,'2020-07-03','supplier_invoice','FA2905',1091,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000952828 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14664,1,'2020-07-03','supplier_invoice','FA2905',1091,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000952828 - TVA 20 %','15.23000000','0.00000000','15.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4742,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14665,1,'2020-07-03','supplier_invoice','FA2919',1108,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22573 - Compte auxiliaire','0.00000000','757.60800000','757.60800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4743,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14666,1,'2020-07-03','supplier_invoice','FA2919',1108,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22573 - TELEPHONIE','587.38000000','0.00000000','587.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4743,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14667,1,'2020-07-03','supplier_invoice','FA2919',1108,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22573 - Achats de marchandises','10.41000000','0.00000000','10.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4743,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14668,1,'2020-07-03','supplier_invoice','FA2919',1108,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22573 - Transports de biens et transports collectifs du personnel','33.55000000','0.00000000','33.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4743,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14669,1,'2020-07-03','supplier_invoice','FA2919',1108,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22573 - TVA 20 %','126.26800000','0.00000000','126.26800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4743,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14670,1,'2020-07-03','supplier_invoice','FA2923',1112,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000952890 - Compte auxiliaire','0.00000000','248.34000000','248.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14671,1,'2020-07-03','supplier_invoice','FA2923',1112,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000952890 - CARTOUCHE','198.00000000','0.00000000','198.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14672,1,'2020-07-03','supplier_invoice','FA2923',1112,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000952890 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14673,1,'2020-07-03','supplier_invoice','FA2923',1112,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000952890 - TVA 20 %','41.39000000','0.00000000','41.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4744,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14674,1,'2020-07-05','supplier_invoice','FA2904',1090,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2007-06 - Compte auxiliaire','0.00000000','3096.51600000','3096.51600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4745,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14675,1,'2020-07-05','supplier_invoice','FA2904',1090,0,'F064','','',604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2007-06 - Achats études et prestation de services','2580.43000000','0.00000000','2580.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4745,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14676,1,'2020-07-05','supplier_invoice','FA2904',1090,0,'F064','','',445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2007-06 - TVA 20 %','516.08600000','0.00000000','516.08600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4745,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14677,1,'2020-07-06','supplier_invoice','FA2906',1094,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00308 - Compte auxiliaire','0.00000000','539.52000000','539.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14678,1,'2020-07-06','supplier_invoice','FA2906',1094,0,'F067','','',604,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00308 - Achats études et prestation de services','449.60000000','0.00000000','449.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14679,1,'2020-07-06','supplier_invoice','FA2906',1094,0,'F067','','',445666,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00308 - TVA 20 %','89.92000000','0.00000000','89.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4746,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14680,1,'2020-07-06','supplier_invoice','FA2907',1095,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00309 - Compte auxiliaire','0.00000000','1283.66400000','1283.66400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14681,1,'2020-07-06','supplier_invoice','FA2907',1095,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING - FAC-2020-00309 - TELEPHONIE','1060.36000000','0.00000000','1060.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:57','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14682,1,'2020-07-06','supplier_invoice','FA2907',1095,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00309 - Achats de marchandises','9.36000000','0.00000000','9.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14683,1,'2020-07-06','supplier_invoice','FA2907',1095,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00309 - TVA 20 %','213.94400000','0.00000000','213.94400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4747,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14684,1,'2020-07-06','supplier_invoice','FA2908',1096,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00310 - Compte auxiliaire','0.00000000','509.56800000','509.56800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14685,1,'2020-07-06','supplier_invoice','FA2908',1096,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING - FAC-2020-00310 - TELEPHONIE','420.16000000','0.00000000','420.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14686,1,'2020-07-06','supplier_invoice','FA2908',1096,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00310 - Achats de marchandises','4.48000000','0.00000000','4.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14687,1,'2020-07-06','supplier_invoice','FA2908',1096,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00310 - TVA 20 %','84.92800000','0.00000000','84.92800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4748,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14688,1,'2020-07-06','supplier_invoice','FA2910',1098,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926691 - Compte auxiliaire','0.00000000','3.60000000','3.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4749,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14689,1,'2020-07-06','supplier_invoice','FA2910',1098,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926691 - TELEPHONIE','3.00000000','0.00000000','3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4749,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14690,1,'2020-07-06','supplier_invoice','FA2910',1098,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926691 - TVA 20 %','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4749,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14691,1,'2020-07-06','supplier_invoice','FA2911',1099,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926763 - Compte auxiliaire','0.00000000','1746.60000000','1746.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4750,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14692,1,'2020-07-06','supplier_invoice','FA2911',1099,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926763 - TELEPHONIE','1455.50000000','0.00000000','1455.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4750,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14693,1,'2020-07-06','supplier_invoice','FA2911',1099,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926763 - TVA 20 %','291.10000000','0.00000000','291.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4750,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14694,1,'2020-07-06','supplier_invoice','FA2912',1100,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/41/2020/07 - Compte auxiliaire','0.00000000','206.40000000','206.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4751,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14695,1,'2020-07-06','supplier_invoice','FA2912',1100,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/41/2020/07 - TELEPHONIE','190.30000000','0.00000000','190.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4751,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14696,1,'2020-07-06','supplier_invoice','FA2912',1100,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/41/2020/07 - Transports de biens et transports collectifs du personnel','16.10000000','0.00000000','16.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4751,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14697,1,'2020-07-07','supplier_invoice','FA2909',1097,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - JUIN 2020 - Compte auxiliaire','0.00000000','2553.92400000','2553.92400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4752,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14698,1,'2020-07-07','supplier_invoice','FA2909',1097,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - JUIN 2020 - Achats études et prestation de services','2128.27000000','0.00000000','2128.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4752,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14699,1,'2020-07-07','supplier_invoice','FA2909',1097,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - JUIN 2020 - TVA 20 %','425.65400000','0.00000000','425.65400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4752,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14700,1,'2020-07-07','supplier_invoice','AV0070',1101,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/69/2020/07 - Compte auxiliaire','5.10000000','0.00000000','-5.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4753,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14701,1,'2020-07-07','supplier_invoice','AV0070',1101,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/69/2020/07 - TELEPHONIE','0.00000000','5.10000000','-5.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4753,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14702,1,'2020-07-07','supplier_invoice','FA2913',1102,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/57/2020/07 - Compte auxiliaire','0.00000000','338.13000000','338.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14703,1,'2020-07-07','supplier_invoice','FA2913',1102,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/57/2020/07 - DIVERS','26.80000000','0.00000000','26.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14704,1,'2020-07-07','supplier_invoice','FA2913',1102,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/57/2020/07 - TELEPHONIE','294.50000000','0.00000000','294.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14705,1,'2020-07-07','supplier_invoice','FA2913',1102,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/57/2020/07 - Transports de biens et transports collectifs du personnel','16.83000000','0.00000000','16.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4754,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14706,1,'2020-07-07','supplier_invoice','FA2914',1103,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22576 - Compte auxiliaire','0.00000000','590.96400000','590.96400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14707,1,'2020-07-07','supplier_invoice','FA2914',1103,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22576 - TELEPHONIE','464.40000000','0.00000000','464.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14708,1,'2020-07-07','supplier_invoice','FA2914',1103,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22576 - Transports de biens et transports collectifs du personnel','28.07000000','0.00000000','28.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14709,1,'2020-07-07','supplier_invoice','FA2914',1103,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22576 - TVA 20 %','98.49400000','0.00000000','98.49400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4755,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14710,1,'2020-07-07','supplier_invoice','FA2915',1104,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/60/2020/07 - Compte auxiliaire','0.00000000','1347.00000000','1347.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4756,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14711,1,'2020-07-07','supplier_invoice','FA2915',1104,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/60/2020/07 - TELEPHONIE','1347.00000000','0.00000000','1347.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4756,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14712,1,'2020-07-07','supplier_invoice','FA2916',1105,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/61/2020/07 - Compte auxiliaire','0.00000000','536.82000000','536.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4757,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14713,1,'2020-07-07','supplier_invoice','FA2916',1105,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/61/2020/07 - TELEPHONIE','525.00000000','0.00000000','525.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4757,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14714,1,'2020-07-07','supplier_invoice','FA2916',1105,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/61/2020/07 - Transports de biens et transports collectifs du personnel','11.82000000','0.00000000','11.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4757,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14715,1,'2020-07-07','supplier_invoice','FA2917',1106,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/63/2020/07 - Compte auxiliaire','0.00000000','613.96000000','613.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4758,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14716,1,'2020-07-07','supplier_invoice','FA2917',1106,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/63/2020/07 - TELEPHONIE','569.41000000','0.00000000','569.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4758,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14717,1,'2020-07-07','supplier_invoice','FA2917',1106,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/63/2020/07 - DIVERS','44.55000000','0.00000000','44.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4758,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14718,1,'2020-07-07','supplier_invoice','FA2918',1107,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/64/2020/07 - Compte auxiliaire','0.00000000','189.12000000','189.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4759,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14719,1,'2020-07-07','supplier_invoice','FA2918',1107,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/64/2020/07 - TELEPHONIE','173.91000000','0.00000000','173.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4759,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14720,1,'2020-07-07','supplier_invoice','FA2918',1107,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/64/2020/07 - Transports de biens et transports collectifs du personnel','15.21000000','0.00000000','15.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4759,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14721,1,'2020-07-08','supplier_invoice','FA2920',1109,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926892 - Compte auxiliaire','0.00000000','2592.07200000','2592.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14722,1,'2020-07-08','supplier_invoice','FA2920',1109,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926892 - TELEPHONIE','2160.00000000','0.00000000','2160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14723,1,'2020-07-08','supplier_invoice','FA2920',1109,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI926892 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14724,1,'2020-07-08','supplier_invoice','FA2920',1109,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI926892 - TVA 20 %','432.01200000','0.00000000','432.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4760,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14725,1,'2020-07-08','supplier_invoice','FA2921',1110,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22581 - Compte auxiliaire','0.00000000','3138.22800000','3138.22800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14726,1,'2020-07-08','supplier_invoice','FA2921',1110,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22581 - TELEPHONIE','2722.55000000','0.00000000','2722.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14727,1,'2020-07-08','supplier_invoice','FA2921',1110,0,'F057','','',47,'Comptes transitoires ou d\'attente','RHINOSHIELD - FRB22581 - Comptes transitoires ou d\'attente','0.00000000','272.26000000','-272.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14728,1,'2020-07-08','supplier_invoice','FA2921',1110,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22581 - Transports de biens et transports collectifs du personnel','164.90000000','0.00000000','164.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14729,1,'2020-07-08','supplier_invoice','FA2921',1110,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22581 - TVA 20 %','523.03800000','0.00000000','523.03800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:58','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4761,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14730,1,'2020-07-08','supplier_invoice','FA2922',1111,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/88/2020/07 - Compte auxiliaire','0.00000000','14.00000000','14.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4762,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14731,1,'2020-07-08','supplier_invoice','FA2922',1111,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/88/2020/07 - DIVERS','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4762,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14732,1,'2020-07-08','supplier_invoice','FA2924',1113,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000954744 - Compte auxiliaire','0.00000000','435.31200000','435.31200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4763,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14733,1,'2020-07-08','supplier_invoice','FA2924',1113,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000954744 - CARTOUCHE','362.76000000','0.00000000','362.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4763,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14734,1,'2020-07-08','supplier_invoice','FA2924',1113,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000954744 - TVA 20 %','72.55200000','0.00000000','72.55200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4763,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14735,1,'2020-07-08','supplier_invoice','FA2925',1114,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC20000954730 - Compte auxiliaire','0.00000000','71.94000000','71.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14736,1,'2020-07-08','supplier_invoice','FA2925',1114,0,'F003','','',60701,'CARTOUCHE','INKIA - FC20000954730 - CARTOUCHE','51.00000000','0.00000000','51.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14737,1,'2020-07-08','supplier_invoice','FA2925',1114,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC20000954730 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14738,1,'2020-07-08','supplier_invoice','FA2925',1114,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC20000954730 - TVA 20 %','11.99000000','0.00000000','11.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4764,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14739,1,'2020-07-08','supplier_invoice','FA2926',1115,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000954839 - Compte auxiliaire','0.00000000','708.72000000','708.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4765,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14740,1,'2020-07-08','supplier_invoice','FA2926',1115,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000954839 - CARTOUCHE','590.60000000','0.00000000','590.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4765,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14741,1,'2020-07-08','supplier_invoice','FA2926',1115,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000954839 - TVA 20 %','118.12000000','0.00000000','118.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4765,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14742,1,'2020-07-08','supplier_invoice','FA2927',1116,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/78/2020/07 - Compte auxiliaire','0.00000000','197.45000000','197.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4766,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14743,1,'2020-07-08','supplier_invoice','FA2927',1116,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/78/2020/07 - TELEPHONIE','168.14000000','0.00000000','168.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4766,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14744,1,'2020-07-08','supplier_invoice','FA2927',1116,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/78/2020/07 - Achats de marchandises','11.70000000','0.00000000','11.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4766,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14745,1,'2020-07-08','supplier_invoice','FA2927',1116,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/78/2020/07 - Transports de biens et transports collectifs du personnel','17.61000000','0.00000000','17.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4766,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14746,1,'2020-07-08','supplier_invoice','FA2928',1117,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/80/2020/07 - Compte auxiliaire','0.00000000','1276.00000000','1276.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4767,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14747,1,'2020-07-08','supplier_invoice','FA2928',1117,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/80/2020/07 - TELEPHONIE','1276.00000000','0.00000000','1276.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4767,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14748,1,'2020-07-08','supplier_invoice','FA2929',1118,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/82/2020/07 - Compte auxiliaire','0.00000000','115.83000000','115.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4768,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14749,1,'2020-07-08','supplier_invoice','FA2929',1118,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/82/2020/07 - TELEPHONIE','115.83000000','0.00000000','115.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4768,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14750,1,'2020-07-08','supplier_invoice','FA2930',1119,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/87/2020/07 - Compte auxiliaire','0.00000000','1641.73000000','1641.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4769,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14751,1,'2020-07-08','supplier_invoice','FA2930',1119,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/87/2020/07 - TELEPHONIE','1517.67000000','0.00000000','1517.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4769,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14752,1,'2020-07-08','supplier_invoice','FA2930',1119,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/87/2020/07 - DIVERS','124.06000000','0.00000000','124.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4769,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14753,1,'2020-07-09','supplier_invoice','FA2931',1120,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FACTURE 130 - Compte auxiliaire','0.00000000','7199.97600000','7199.97600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4770,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14754,1,'2020-07-09','supplier_invoice','FA2931',1120,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - FACTURE 130 - Achats études et prestation de services','5999.98000000','0.00000000','5999.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4770,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14755,1,'2020-07-09','supplier_invoice','FA2931',1120,0,'F031','','',445666,'Achats études et prestation de services','DEVCO Z romain z... - FACTURE 130 - TVA 20 %','1199.99600000','0.00000000','1199.99600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4770,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14756,1,'2020-07-09','supplier_invoice','FA2936',1125,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926933 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4771,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14757,1,'2020-07-09','supplier_invoice','FA2936',1125,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926933 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4771,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14758,1,'2020-07-09','supplier_invoice','FA2936',1125,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926933 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4771,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14759,1,'2020-07-09','supplier_invoice','FA2937',1126,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926934 - Compte auxiliaire','0.00000000','2010.00000000','2010.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14760,1,'2020-07-09','supplier_invoice','FA2937',1126,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926934 - TELEPHONIE','1675.00000000','0.00000000','1675.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14761,1,'2020-07-09','supplier_invoice','FA2937',1126,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926934 - TVA 20 %','335.00000000','0.00000000','335.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4772,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14762,1,'2020-07-09','supplier_invoice','FA2938',1127,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/109/2020/07 - Compte auxiliaire','0.00000000','21.60000000','21.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4773,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14763,1,'2020-07-09','supplier_invoice','FA2938',1127,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/109/2020/07 - DIVERS','21.60000000','0.00000000','21.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4773,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14764,1,'2020-07-09','supplier_invoice','FA2943',1132,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/94/2020/07 - Compte auxiliaire','0.00000000','938.60000000','938.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4774,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14765,1,'2020-07-09','supplier_invoice','FA2943',1132,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/94/2020/07 - TELEPHONIE','938.60000000','0.00000000','938.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:49:59','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4774,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14766,1,'2020-07-09','supplier_invoice','FA2944',1133,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/96/2020/07 - Compte auxiliaire','0.00000000','172.03000000','172.03000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4775,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14767,1,'2020-07-09','supplier_invoice','FA2944',1133,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/96/2020/07 - TELEPHONIE','156.83000000','0.00000000','156.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4775,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14768,1,'2020-07-09','supplier_invoice','FA2944',1133,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/96/2020/07 - Transports de biens et transports collectifs du personnel','15.20000000','0.00000000','15.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4775,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14769,1,'2020-07-09','supplier_invoice','FA2946',1135,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/98/2020/07 - Compte auxiliaire','0.00000000','745.90000000','745.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4776,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14770,1,'2020-07-09','supplier_invoice','FA2946',1135,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/98/2020/07 - TELEPHONIE','708.28000000','0.00000000','708.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4776,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14771,1,'2020-07-09','supplier_invoice','FA2946',1135,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/98/2020/07 - DIVERS','37.62000000','0.00000000','37.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4776,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14772,1,'2020-07-09','supplier_invoice','FA2948',1137,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/104/2020/07 - Compte auxiliaire','0.00000000','503.47000000','503.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14773,1,'2020-07-09','supplier_invoice','FA2948',1137,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/104/2020/07 - TELEPHONIE','492.57000000','0.00000000','492.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14774,1,'2020-07-09','supplier_invoice','FA2948',1137,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/104/2020/07 - DIVERS','10.90000000','0.00000000','10.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4777,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14775,1,'2020-07-09','supplier_invoice','FA2949',1138,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/105/2020/07 - Compte auxiliaire','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4778,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14776,1,'2020-07-09','supplier_invoice','FA2949',1138,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/105/2020/07 - TELEPHONIE','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4778,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14777,1,'2020-07-09','supplier_invoice','FA2950',1139,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/108/2020/07 - Compte auxiliaire','0.00000000','647.69000000','647.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4779,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14778,1,'2020-07-09','supplier_invoice','FA2950',1139,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/108/2020/07 - TELEPHONIE','632.50000000','0.00000000','632.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4779,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14779,1,'2020-07-09','supplier_invoice','FA2950',1139,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/108/2020/07 - Transports de biens et transports collectifs du personnel','15.19000000','0.00000000','15.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4779,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14780,1,'2020-07-10','supplier_invoice','FA2939',1128,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00331 - Compte auxiliaire','0.00000000','140.68800000','140.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14781,1,'2020-07-10','supplier_invoice','FA2939',1128,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING - FAC-2020-00331 - TELEPHONIE','116.28000000','0.00000000','116.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14782,1,'2020-07-10','supplier_invoice','FA2939',1128,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00331 - Achats de marchandises','0.96000000','0.00000000','0.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14783,1,'2020-07-10','supplier_invoice','FA2939',1128,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00331 - TVA 20 %','23.44800000','0.00000000','23.44800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4780,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14784,1,'2020-07-10','supplier_invoice','FA2940',1129,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00332 - Compte auxiliaire','0.00000000','564.90000000','564.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4781,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14785,1,'2020-07-10','supplier_invoice','FA2940',1129,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING - FAC-2020-00332 - TELEPHONIE','466.51000000','0.00000000','466.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4781,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14786,1,'2020-07-10','supplier_invoice','FA2940',1129,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00332 - Achats de marchandises','4.24000000','0.00000000','4.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4781,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14787,1,'2020-07-10','supplier_invoice','FA2940',1129,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00332 - TVA 20 %','94.15000000','0.00000000','94.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4781,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14788,1,'2020-07-10','supplier_invoice','FA2941',1130,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926967 - Compte auxiliaire','0.00000000','439.20000000','439.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14789,1,'2020-07-10','supplier_invoice','FA2941',1130,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926967 - TELEPHONIE','366.00000000','0.00000000','366.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14790,1,'2020-07-10','supplier_invoice','FA2941',1130,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926967 - TVA 20 %','73.20000000','0.00000000','73.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4782,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14791,1,'2020-07-10','supplier_invoice','FA2942',1131,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926978 - Compte auxiliaire','0.00000000','2544.00000000','2544.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14792,1,'2020-07-10','supplier_invoice','FA2942',1131,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926978 - TELEPHONIE','2120.00000000','0.00000000','2120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14793,1,'2020-07-10','supplier_invoice','FA2942',1131,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926978 - TVA 20 %','424.00000000','0.00000000','424.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4783,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14794,1,'2020-07-10','supplier_invoice','FA2945',1134,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000955527 - Compte auxiliaire','0.00000000','286.14000000','286.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14795,1,'2020-07-10','supplier_invoice','FA2945',1134,0,'F003','','',607,'Achats de marchandises','INKIA - FC2000955527 - Achats de marchandises','229.50000000','0.00000000','229.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14796,1,'2020-07-10','supplier_invoice','FA2945',1134,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000955527 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14797,1,'2020-07-10','supplier_invoice','FA2945',1134,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000955527 - TVA 20 %','47.69000000','0.00000000','47.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4784,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14798,1,'2020-07-10','supplier_invoice','FA2947',1136,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000906 - Compte auxiliaire','0.00000000','89862.60000000','89862.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4785,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14799,1,'2020-07-10','supplier_invoice','FA2947',1136,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000906 - CARTOUCHE','89862.60000000','0.00000000','89862.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4785,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14800,1,'2020-07-10','supplier_invoice','FA2951',1140,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/121/2020/07 - Compte auxiliaire','0.00000000','370.31000000','370.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14801,1,'2020-07-10','supplier_invoice','FA2951',1140,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/121/2020/07 - TELEPHONIE','345.85000000','0.00000000','345.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14802,1,'2020-07-10','supplier_invoice','FA2951',1140,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/121/2020/07 - DIVERS','5.07000000','0.00000000','5.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14803,1,'2020-07-10','supplier_invoice','FA2951',1140,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/121/2020/07 - Transports de biens et transports collectifs du personnel','19.39000000','0.00000000','19.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4786,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14804,1,'2020-07-10','supplier_invoice','FA2952',1141,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/122/2020/07 - Compte auxiliaire','0.00000000','129.91000000','129.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4787,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14805,1,'2020-07-10','supplier_invoice','FA2952',1141,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/122/2020/07 - TELEPHONIE','116.30000000','0.00000000','116.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4787,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14806,1,'2020-07-10','supplier_invoice','FA2952',1141,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/122/2020/07 - Transports de biens et transports collectifs du personnel','13.61000000','0.00000000','13.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4787,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14807,1,'2020-07-12','supplier_invoice','FA3055',1254,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2007-0272 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14808,1,'2020-07-12','supplier_invoice','FA3055',1254,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - FA2007-0272 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14809,1,'2020-07-12','supplier_invoice','FA3055',1254,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - FA2007-0272 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:00','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4788,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14810,1,'2020-07-13','supplier_invoice','FA2932',1121,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - FAZCTURE 00151 - Compte auxiliaire','0.00000000','7896.74400000','7896.74400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14811,1,'2020-07-13','supplier_invoice','FA2932',1121,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - FAZCTURE 00151 - Achats études et prestation de services','6580.62000000','0.00000000','6580.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14812,1,'2020-07-13','supplier_invoice','FA2932',1121,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - FAZCTURE 00151 - TVA 20 %','1316.12400000','0.00000000','1316.12400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4789,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14813,1,'2020-07-13','supplier_invoice','FA2956',1145,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000917 - Compte auxiliaire','0.00000000','16308.30000000','16308.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4790,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14814,1,'2020-07-13','supplier_invoice','FA2956',1145,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000917 - CARTOUCHE','15769.30000000','0.00000000','15769.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4790,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14815,1,'2020-07-13','supplier_invoice','FA2956',1145,0,'F016','','',60702,'TELEPHONIE','KF TECHNOLOGY TONER - 0A20000917 - TELEPHONIE','539.00000000','0.00000000','539.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4790,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14816,1,'2020-07-14','supplier_invoice','FA2953',1142,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/141/2020/07 - Compte auxiliaire','0.00000000','27.20000000','27.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4791,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14817,1,'2020-07-14','supplier_invoice','FA2953',1142,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/141/2020/07 - DIVERS','27.20000000','0.00000000','27.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4791,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14818,1,'2020-07-14','supplier_invoice','FA2954',1143,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/142/2020/07 - Compte auxiliaire','0.00000000','41.30000000','41.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4792,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14819,1,'2020-07-14','supplier_invoice','FA2954',1143,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/142/2020/07 - DIVERS','29.50000000','0.00000000','29.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4792,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14820,1,'2020-07-14','supplier_invoice','FA2954',1143,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/142/2020/07 - Transports de biens et transports collectifs du personnel','11.80000000','0.00000000','11.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4792,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14821,1,'2020-07-14','supplier_invoice','FA2955',1144,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/144/2020/07 - Compte auxiliaire','0.00000000','9.60000000','9.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4793,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14822,1,'2020-07-14','supplier_invoice','FA2955',1144,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/144/2020/07 - DIVERS','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4793,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14823,1,'2020-07-14','supplier_invoice','FA2958',1152,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/140/2020/07 - Compte auxiliaire','0.00000000','139.23000000','139.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4794,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14824,1,'2020-07-14','supplier_invoice','FA2958',1152,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/140/2020/07 - TELEPHONIE','129.28000000','0.00000000','129.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4794,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14825,1,'2020-07-14','supplier_invoice','FA2958',1152,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/140/2020/07 - Transports de biens et transports collectifs du personnel','9.95000000','0.00000000','9.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4794,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14826,1,'2020-07-14','supplier_invoice','FA2959',1153,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/145/2020/07 - Compte auxiliaire','0.00000000','484.15000000','484.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4795,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14827,1,'2020-07-14','supplier_invoice','FA2959',1153,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/145/2020/07 - TELEPHONIE','484.15000000','0.00000000','484.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4795,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14828,1,'2020-07-14','supplier_invoice','FA2963',1157,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/148/2020/07 - Compte auxiliaire','0.00000000','295.69000000','295.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4796,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14829,1,'2020-07-14','supplier_invoice','FA2963',1157,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/148/2020/07 - TELEPHONIE','277.65000000','0.00000000','277.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4796,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14830,1,'2020-07-14','supplier_invoice','FA2963',1157,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/148/2020/07 - Transports de biens et transports collectifs du personnel','18.04000000','0.00000000','18.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4796,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14831,1,'2020-07-14','supplier_invoice','FA2964',1158,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/151/2020/07 - Compte auxiliaire','0.00000000','531.37000000','531.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4797,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14832,1,'2020-07-14','supplier_invoice','FA2964',1158,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/151/2020/07 - TELEPHONIE','531.37000000','0.00000000','531.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4797,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14833,1,'2020-07-15','supplier_invoice','AV0071',1149,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/361/2020/07 - Compte auxiliaire','2.02000000','0.00000000','-2.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4798,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14834,1,'2020-07-15','supplier_invoice','AV0071',1149,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/361/2020/07 - TELEPHONIE','0.00000000','2.02000000','-2.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4798,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14835,1,'2020-07-15','supplier_invoice','AV0072',1150,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/362/2020/07 - Compte auxiliaire','3.42000000','0.00000000','-3.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4799,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14836,1,'2020-07-15','supplier_invoice','AV0072',1150,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/362/2020/07 - TELEPHONIE','0.00000000','3.42000000','-3.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4799,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14837,1,'2020-07-15','supplier_invoice','FA2957',1151,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000956817 - Compte auxiliaire','0.00000000','136.98000000','136.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14838,1,'2020-07-15','supplier_invoice','FA2957',1151,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000956817 - CARTOUCHE','75.15000000','0.00000000','75.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14839,1,'2020-07-15','supplier_invoice','FA2957',1151,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000956817 - Transports de biens et transports collectifs du personnel','39.00000000','0.00000000','39.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14840,1,'2020-07-15','supplier_invoice','FA2957',1151,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000956817 - TVA 20 %','22.83000000','0.00000000','22.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4800,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14841,1,'2020-07-15','supplier_invoice','FA2960',1154,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22590 - Compte auxiliaire','0.00000000','413.48400000','413.48400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4801,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14842,1,'2020-07-15','supplier_invoice','FA2960',1154,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22590 - TELEPHONIE','322.50000000','0.00000000','322.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4801,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14843,1,'2020-07-15','supplier_invoice','FA2960',1154,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22590 - Transports de biens et transports collectifs du personnel','22.07000000','0.00000000','22.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4801,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14844,1,'2020-07-15','supplier_invoice','FA2960',1154,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22590 - TVA 20 %','68.91400000','0.00000000','68.91400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4801,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14845,1,'2020-07-15','supplier_invoice','FA2961',1155,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22589 - Compte auxiliaire','0.00000000','397.52000000','397.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14846,1,'2020-07-15','supplier_invoice','FA2961',1155,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22589 - TELEPHONIE','312.48000000','0.00000000','312.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14847,1,'2020-07-15','supplier_invoice','FA2961',1155,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22589 - Transports de biens et transports collectifs du personnel','20.87000000','0.00000000','20.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14848,1,'2020-07-15','supplier_invoice','FA2961',1155,0,'F057','','',609,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD - FRB22589 - Rabais, remises et ristournes obtenus sur achats','0.00000000','2.50000000','-2.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:01','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14849,1,'2020-07-15','supplier_invoice','FA2961',1155,0,'F057','','',445666,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD - FRB22589 - TVA 20 %','66.67000000','0.00000000','66.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4802,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14850,1,'2020-07-15','supplier_invoice','FA2962',1156,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22591 - Compte auxiliaire','0.00000000','634.59600000','634.59600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14851,1,'2020-07-15','supplier_invoice','FA2962',1156,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22591 - TELEPHONIE','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14852,1,'2020-07-15','supplier_invoice','FA2962',1156,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22591 - Transports de biens et transports collectifs du personnel','28.83000000','0.00000000','28.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14853,1,'2020-07-15','supplier_invoice','FA2962',1156,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22591 - TVA 20 %','105.76600000','0.00000000','105.76600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4803,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14854,1,'2020-07-15','supplier_invoice','FA2965',1159,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000957222 - Compte auxiliaire','0.00000000','76.26000000','76.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14855,1,'2020-07-15','supplier_invoice','FA2965',1159,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000957222 - CARTOUCHE','54.60000000','0.00000000','54.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14856,1,'2020-07-15','supplier_invoice','FA2965',1159,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000957222 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14857,1,'2020-07-15','supplier_invoice','FA2965',1159,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000957222 - TVA 20 %','12.71000000','0.00000000','12.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4804,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14858,1,'2020-07-16','supplier_invoice','FA2966',1160,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000957188 - Compte auxiliaire','0.00000000','40.50000000','40.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14859,1,'2020-07-16','supplier_invoice','FA2966',1160,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000957188 - CARTOUCHE','24.80000000','0.00000000','24.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14860,1,'2020-07-16','supplier_invoice','FA2966',1160,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000957188 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14861,1,'2020-07-16','supplier_invoice','FA2966',1160,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000957188 - TVA 20 %','6.75000000','0.00000000','6.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4805,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14862,1,'2020-07-16','supplier_invoice','FA2967',1161,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/181/2020/07 - Compte auxiliaire','0.00000000','410.59000000','410.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14863,1,'2020-07-16','supplier_invoice','FA2967',1161,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/181/2020/07 - TELEPHONIE','392.62000000','0.00000000','392.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14864,1,'2020-07-16','supplier_invoice','FA2967',1161,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/181/2020/07 - Transports de biens et transports collectifs du personnel','17.97000000','0.00000000','17.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4806,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14865,1,'2020-07-16','supplier_invoice','FA2968',1162,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/184/2020/07 - Compte auxiliaire','0.00000000','367.50000000','367.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14866,1,'2020-07-16','supplier_invoice','FA2968',1162,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/184/2020/07 - TELEPHONIE','337.28000000','0.00000000','337.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14867,1,'2020-07-16','supplier_invoice','FA2968',1162,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/184/2020/07 - DIVERS','12.25000000','0.00000000','12.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14868,1,'2020-07-16','supplier_invoice','FA2968',1162,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/184/2020/07 - Transports de biens et transports collectifs du personnel','17.97000000','0.00000000','17.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4807,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14869,1,'2020-07-16','supplier_invoice','FA2969',1163,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/185/2020/07 - Compte auxiliaire','0.00000000','1081.50000000','1081.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4808,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14870,1,'2020-07-16','supplier_invoice','FA2969',1163,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/185/2020/07 - TELEPHONIE','1081.50000000','0.00000000','1081.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4808,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14871,1,'2020-07-16','supplier_invoice','FA2973',1167,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000957203 - Compte auxiliaire','0.00000000','2069.76000000','2069.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4809,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14872,1,'2020-07-16','supplier_invoice','FA2973',1167,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000957203 - CARTOUCHE','1724.80000000','0.00000000','1724.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4809,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14873,1,'2020-07-16','supplier_invoice','FA2973',1167,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000957203 - TVA 20 %','344.96000000','0.00000000','344.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4809,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14874,1,'2020-07-16','supplier_invoice','FA2994',1188,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 95512 - Compte auxiliaire','0.00000000','378.00000000','378.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14875,1,'2020-07-16','supplier_invoice','FA2994',1188,0,'F028','','',60703,'DIVERS','INAPA - 95512 - DIVERS','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14876,1,'2020-07-16','supplier_invoice','FA2994',1188,0,'F028','','',445666,'DIVERS','INAPA - 95512 - TVA 20 %','63.00000000','0.00000000','63.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4810,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14877,1,'2020-07-17','supplier_invoice','FA2970',1164,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000957476 - Compte auxiliaire','0.00000000','40.50000000','40.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14878,1,'2020-07-17','supplier_invoice','FA2970',1164,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000957476 - CARTOUCHE','24.80000000','0.00000000','24.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14879,1,'2020-07-17','supplier_invoice','FA2970',1164,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000957476 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14880,1,'2020-07-17','supplier_invoice','FA2970',1164,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000957476 - TVA 20 %','6.75000000','0.00000000','6.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4811,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14881,1,'2020-07-17','supplier_invoice','FA2972',1166,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI927243 - Compte auxiliaire','0.00000000','670.27200000','670.27200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14882,1,'2020-07-17','supplier_invoice','FA2972',1166,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI927243 - TELEPHONIE','558.50000000','0.00000000','558.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14883,1,'2020-07-17','supplier_invoice','FA2972',1166,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI927243 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14884,1,'2020-07-17','supplier_invoice','FA2972',1166,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI927243 - TVA 20 %','111.71200000','0.00000000','111.71200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4812,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14885,1,'2020-07-17','supplier_invoice','FA2975',1169,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/194/2020/07 - Compte auxiliaire','0.00000000','115.37000000','115.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14886,1,'2020-07-17','supplier_invoice','FA2975',1169,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/194/2020/07 - TELEPHONIE','104.50000000','0.00000000','104.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14887,1,'2020-07-17','supplier_invoice','FA2975',1169,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/194/2020/07 - Transports de biens et transports collectifs du personnel','10.87000000','0.00000000','10.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4813,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14888,1,'2020-07-17','supplier_invoice','FA2976',1170,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/197/2020/07 - Compte auxiliaire','0.00000000','1173.00000000','1173.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4814,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14889,1,'2020-07-17','supplier_invoice','FA2976',1170,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/197/2020/07 - TELEPHONIE','1173.00000000','0.00000000','1173.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4814,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14890,1,'2020-07-17','supplier_invoice','FA2977',1171,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/199/2020/07 - Compte auxiliaire','0.00000000','47.67000000','47.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14891,1,'2020-07-17','supplier_invoice','FA2977',1171,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/199/2020/07 - TELEPHONIE','36.80000000','0.00000000','36.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:02','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14892,1,'2020-07-17','supplier_invoice','FA2977',1171,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/199/2020/07 - Transports de biens et transports collectifs du personnel','10.87000000','0.00000000','10.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4815,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14893,1,'2020-07-19','supplier_invoice','FA2978',1172,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/203/2020/07 - Compte auxiliaire','0.00000000','634.60000000','634.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14894,1,'2020-07-19','supplier_invoice','FA2978',1172,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/203/2020/07 - TELEPHONIE','634.60000000','0.00000000','634.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4816,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14895,1,'2020-07-19','supplier_invoice','FA2979',1173,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/204/2020/07 - Compte auxiliaire','0.00000000','265.48000000','265.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14896,1,'2020-07-19','supplier_invoice','FA2979',1173,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/204/2020/07 - TELEPHONIE','250.35000000','0.00000000','250.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14897,1,'2020-07-19','supplier_invoice','FA2979',1173,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/204/2020/07 - Transports de biens et transports collectifs du personnel','15.13000000','0.00000000','15.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4817,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14898,1,'2020-07-20','supplier_invoice','FA2971',1165,0,'F058','401F058','SAS MTSDIFFUSE',401,'Fournisseurs','SAS MTSDIFFUSE - FA010 - Compte auxiliaire','0.00000000','544.20000000','544.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14899,1,'2020-07-20','supplier_invoice','FA2971',1165,0,'F058','','',604,'Achats études et prestation de services','SAS MTSDIFFUSE - FA010 - Achats études et prestation de services','453.50000000','0.00000000','453.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14900,1,'2020-07-20','supplier_invoice','FA2971',1165,0,'F058','','',445666,'Achats études et prestation de services','SAS MTSDIFFUSE - FA010 - TVA 20 %','90.70000000','0.00000000','90.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4818,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14901,1,'2020-07-20','supplier_invoice','FA2974',1168,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22596 - Compte auxiliaire','0.00000000','516.03600000','516.03600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14902,1,'2020-07-20','supplier_invoice','FA2974',1168,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22596 - TELEPHONIE','404.10000000','0.00000000','404.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14903,1,'2020-07-20','supplier_invoice','FA2974',1168,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22596 - Transports de biens et transports collectifs du personnel','25.93000000','0.00000000','25.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14904,1,'2020-07-20','supplier_invoice','FA2974',1168,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22596 - TVA 20 %','86.00600000','0.00000000','86.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4819,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14905,1,'2020-07-20','supplier_invoice','FA2980',1174,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22600 - Compte auxiliaire','0.00000000','408.03600000','408.03600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14906,1,'2020-07-20','supplier_invoice','FA2980',1174,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22600 - TELEPHONIE','320.78000000','0.00000000','320.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14907,1,'2020-07-20','supplier_invoice','FA2980',1174,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22600 - Transports de biens et transports collectifs du personnel','19.25000000','0.00000000','19.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14908,1,'2020-07-20','supplier_invoice','FA2980',1174,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22600 - TVA 20 %','68.00600000','0.00000000','68.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4820,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14909,1,'2020-07-20','supplier_invoice','FA2981',1175,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22599 - Compte auxiliaire','0.00000000','741.26400000','741.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14910,1,'2020-07-20','supplier_invoice','FA2981',1175,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22599 - TELEPHONIE','585.36000000','0.00000000','585.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14911,1,'2020-07-20','supplier_invoice','FA2981',1175,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22599 - Transports de biens et transports collectifs du personnel','32.36000000','0.00000000','32.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14912,1,'2020-07-20','supplier_invoice','FA2981',1175,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22599 - TVA 20 %','123.54400000','0.00000000','123.54400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4821,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14913,1,'2020-07-20','supplier_invoice','FA2982',1176,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22602 - Compte auxiliaire','0.00000000','959.25600000','959.25600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14914,1,'2020-07-20','supplier_invoice','FA2982',1176,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22602 - TELEPHONIE','762.44000000','0.00000000','762.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14915,1,'2020-07-20','supplier_invoice','FA2982',1176,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22602 - Transports de biens et transports collectifs du personnel','36.94000000','0.00000000','36.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14916,1,'2020-07-20','supplier_invoice','FA2982',1176,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22602 - TVA 20 %','159.87600000','0.00000000','159.87600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4822,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14917,1,'2020-07-20','supplier_invoice','FA2983',1177,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22601 - Compte auxiliaire','0.00000000','619.12800000','619.12800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14918,1,'2020-07-20','supplier_invoice','FA2983',1177,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22601 - TELEPHONIE','487.50000000','0.00000000','487.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14919,1,'2020-07-20','supplier_invoice','FA2983',1177,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22601 - Transports de biens et transports collectifs du personnel','28.44000000','0.00000000','28.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14920,1,'2020-07-20','supplier_invoice','FA2983',1177,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22601 - TVA 20 %','103.18800000','0.00000000','103.18800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4823,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14921,1,'2020-07-20','supplier_invoice','FA2984',1178,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI927364 - Compte auxiliaire','0.00000000','1080.07200000','1080.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14922,1,'2020-07-20','supplier_invoice','FA2984',1178,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI927364 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14923,1,'2020-07-20','supplier_invoice','FA2984',1178,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI927364 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14924,1,'2020-07-20','supplier_invoice','FA2984',1178,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI927364 - TVA 20 %','180.01200000','0.00000000','180.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4824,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14925,1,'2020-07-20','supplier_invoice','FA2985',1179,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI927365 - Compte auxiliaire','0.00000000','192.07200000','192.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4825,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14926,1,'2020-07-20','supplier_invoice','FA2985',1179,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI927365 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4825,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14927,1,'2020-07-20','supplier_invoice','FA2985',1179,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI927365 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4825,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14928,1,'2020-07-20','supplier_invoice','FA2985',1179,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI927365 - TVA 20 %','32.01200000','0.00000000','32.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4825,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14929,1,'2020-07-20','supplier_invoice','FA2986',1180,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI927372 - Compte auxiliaire','0.00000000','1080.07200000','1080.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14930,1,'2020-07-20','supplier_invoice','FA2986',1180,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI927372 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14931,1,'2020-07-20','supplier_invoice','FA2986',1180,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI927372 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14932,1,'2020-07-20','supplier_invoice','FA2986',1180,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI927372 - TVA 20 %','180.01200000','0.00000000','180.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4826,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14933,1,'2020-07-20','supplier_invoice','FA2987',1181,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/210/2020/07 - Compte auxiliaire','0.00000000','159.45000000','159.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14934,1,'2020-07-20','supplier_invoice','FA2987',1181,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/210/2020/07 - TELEPHONIE','144.32000000','0.00000000','144.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14935,1,'2020-07-20','supplier_invoice','FA2987',1181,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/210/2020/07 - Transports de biens et transports collectifs du personnel','15.13000000','0.00000000','15.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4827,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14936,1,'2020-07-20','supplier_invoice','FA2988',1182,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/220/2020/07 - Compte auxiliaire','0.00000000','926.45000000','926.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4828,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14937,1,'2020-07-20','supplier_invoice','FA2988',1182,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/220/2020/07 - TELEPHONIE','926.45000000','0.00000000','926.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4828,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14938,1,'2020-07-20','supplier_invoice','FA2989',1183,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/221/2020/07 - Compte auxiliaire','0.00000000','2027.05000000','2027.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14939,1,'2020-07-20','supplier_invoice','FA2989',1183,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/221/2020/07 - DIVERS','20.10000000','0.00000000','20.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14940,1,'2020-07-20','supplier_invoice','FA2989',1183,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/221/2020/07 - TELEPHONIE','2006.95000000','0.00000000','2006.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:03','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4829,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14941,1,'2020-07-20','supplier_invoice','FA2990',1184,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/222/2020/07 - Compte auxiliaire','0.00000000','96.75000000','96.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4830,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14942,1,'2020-07-20','supplier_invoice','FA2990',1184,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/222/2020/07 - TELEPHONIE','85.90000000','0.00000000','85.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4830,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14943,1,'2020-07-20','supplier_invoice','FA2990',1184,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/222/2020/07 - Transports de biens et transports collectifs du personnel','10.85000000','0.00000000','10.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4830,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14944,1,'2020-07-20','supplier_invoice','FA2992',1186,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000958160 - Compte auxiliaire','0.00000000','512.16000000','512.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4831,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14945,1,'2020-07-20','supplier_invoice','FA2992',1186,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000958160 - CARTOUCHE','426.80000000','0.00000000','426.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4831,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14946,1,'2020-07-20','supplier_invoice','FA2992',1186,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000958160 - TVA 20 %','85.36000000','0.00000000','85.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4831,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14947,1,'2020-07-21','supplier_invoice','FA2991',1185,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/232/2020/07 - Compte auxiliaire','0.00000000','249.15000000','249.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4832,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14948,1,'2020-07-21','supplier_invoice','FA2991',1185,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/232/2020/07 - TELEPHONIE','233.18000000','0.00000000','233.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4832,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14949,1,'2020-07-21','supplier_invoice','FA2991',1185,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/232/2020/07 - Transports de biens et transports collectifs du personnel','15.97000000','0.00000000','15.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4832,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14950,1,'2020-07-22','supplier_invoice','FA2995',1189,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2020/000366 - Compte auxiliaire','0.00000000','6430.00000000','6430.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14951,1,'2020-07-22','supplier_invoice','FA2995',1189,0,'F015','','',60702,'TELEPHONIE','TAKE AS GLOBAL S.L - 2020/000366 - TELEPHONIE','6430.00000000','0.00000000','6430.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4833,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14952,1,'2020-07-22','supplier_invoice','AV0073',1192,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM108349 - Compte auxiliaire','234.60000000','0.00000000','-234.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4834,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14953,1,'2020-07-22','supplier_invoice','AV0073',1192,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSCM108349 - TELEPHONIE','0.00000000','195.50000000','-195.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4834,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14954,1,'2020-07-22','supplier_invoice','AV0073',1192,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSCM108349 - TVA 20 %','0.00000000','39.10000000','-39.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4834,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14955,1,'2020-07-22','supplier_invoice','FA2997',1193,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/243/2020/07 - Compte auxiliaire','0.00000000','1384.50000000','1384.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4835,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14956,1,'2020-07-22','supplier_invoice','FA2997',1193,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/243/2020/07 - TELEPHONIE','1384.50000000','0.00000000','1384.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4835,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14957,1,'2020-07-22','supplier_invoice','FA2998',1194,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000959045 - Compte auxiliaire','0.00000000','68.34000000','68.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14958,1,'2020-07-22','supplier_invoice','FA2998',1194,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000959045 - CARTOUCHE','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14959,1,'2020-07-22','supplier_invoice','FA2998',1194,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000959045 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14960,1,'2020-07-22','supplier_invoice','FA2998',1194,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000959045 - TVA 20 %','11.39000000','0.00000000','11.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4836,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14961,1,'2020-07-22','supplier_invoice','FA2999',1195,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/244/2020/07 - Compte auxiliaire','0.00000000','64.42000000','64.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14962,1,'2020-07-22','supplier_invoice','FA2999',1195,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/244/2020/07 - TELEPHONIE','51.78000000','0.00000000','51.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14963,1,'2020-07-22','supplier_invoice','FA2999',1195,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/244/2020/07 - Transports de biens et transports collectifs du personnel','12.64000000','0.00000000','12.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4837,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14964,1,'2020-07-22','supplier_invoice','FA3000',1196,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/249/2020/07 - Compte auxiliaire','0.00000000','2092.06000000','2092.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4838,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14965,1,'2020-07-22','supplier_invoice','FA3000',1196,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/249/2020/07 - TELEPHONIE','2092.06000000','0.00000000','2092.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4838,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14966,1,'2020-07-22','supplier_invoice','FA3001',1197,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/250/2020/07 - Compte auxiliaire','0.00000000','303.18000000','303.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4839,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14967,1,'2020-07-22','supplier_invoice','FA3001',1197,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/250/2020/07 - TELEPHONIE','287.16000000','0.00000000','287.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4839,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14968,1,'2020-07-22','supplier_invoice','FA3001',1197,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/250/2020/07 - Transports de biens et transports collectifs du personnel','16.02000000','0.00000000','16.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4839,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14969,1,'2020-07-22','supplier_invoice','FA3002',1198,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/251/2020/07 - Compte auxiliaire','0.00000000','273.50000000','273.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4840,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14970,1,'2020-07-22','supplier_invoice','FA3002',1198,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/251/2020/07 - TELEPHONIE','257.48000000','0.00000000','257.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4840,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14971,1,'2020-07-22','supplier_invoice','FA3002',1198,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/251/2020/07 - Transports de biens et transports collectifs du personnel','16.02000000','0.00000000','16.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4840,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14972,1,'2020-07-22','supplier_invoice','FA3003',1199,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/252/2020/07 - Compte auxiliaire','0.00000000','527.77000000','527.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4841,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14973,1,'2020-07-22','supplier_invoice','FA3003',1199,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/252/2020/07 - TELEPHONIE','466.40000000','0.00000000','466.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4841,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14974,1,'2020-07-22','supplier_invoice','FA3003',1199,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/252/2020/07 - DIVERS','61.37000000','0.00000000','61.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4841,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14975,1,'2020-07-22','supplier_invoice','FA3005',1201,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/256/2020/07 - Compte auxiliaire','0.00000000','309.81000000','309.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4842,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14976,1,'2020-07-22','supplier_invoice','FA3005',1201,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/256/2020/07 - TELEPHONIE','292.98000000','0.00000000','292.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:04','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4842,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14977,1,'2020-07-22','supplier_invoice','FA3005',1201,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/256/2020/07 - Transports de biens et transports collectifs du personnel','16.83000000','0.00000000','16.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4842,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14978,1,'2020-07-22','supplier_invoice','FA3006',1202,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/257/2020/07 - Compte auxiliaire','0.00000000','303.65000000','303.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4843,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14979,1,'2020-07-22','supplier_invoice','FA3006',1202,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/257/2020/07 - TELEPHONIE','287.63000000','0.00000000','287.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4843,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14980,1,'2020-07-22','supplier_invoice','FA3006',1202,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/257/2020/07 - Transports de biens et transports collectifs du personnel','16.02000000','0.00000000','16.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4843,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14981,1,'2020-07-23','supplier_invoice','FA3007',1203,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/270/2020/07 - Compte auxiliaire','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4844,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14982,1,'2020-07-23','supplier_invoice','FA3007',1203,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/270/2020/07 - DIVERS','1.70000000','0.00000000','1.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4844,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14983,1,'2020-07-23','supplier_invoice','FA3008',1204,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/271/2020/07 - Compte auxiliaire','0.00000000','43.50000000','43.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4845,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14984,1,'2020-07-23','supplier_invoice','FA3008',1204,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/271/2020/07 - DIVERS','43.50000000','0.00000000','43.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4845,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14985,1,'2020-07-23','supplier_invoice','FA3009',1206,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22604 - Compte auxiliaire','0.00000000','743.35200000','743.35200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14986,1,'2020-07-23','supplier_invoice','FA3009',1206,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22604 - TELEPHONIE','587.50000000','0.00000000','587.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14987,1,'2020-07-23','supplier_invoice','FA3009',1206,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22604 - Transports de biens et transports collectifs du personnel','31.96000000','0.00000000','31.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14988,1,'2020-07-23','supplier_invoice','FA3009',1206,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22604 - TVA 20 %','123.89200000','0.00000000','123.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4846,NULL,'2021-01-11 15:30:37',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (14989,1,'2020-07-23','supplier_invoice','FA3010',1207,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/266/2020/07 - Compte auxiliaire','0.00000000','87.92000000','87.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:50:05','2021-01-11 15:30:37',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4847,NULL,'2021-01-11 15:30:37',NULL,NULL);
