INSERT INTO llx_accounting_bookkeeping VALUES (37924,1,'2021-08-10','customer_invoice','FA7502',4928,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7502 - TELEPHONIE','0.00000000','349.92500000','349.92500000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12427,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37925,1,'2021-08-10','customer_invoice','FA7502',4928,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7502 - Ventes de marchandises','0.00000000','1.64000000','1.64000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12427,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37926,1,'2021-08-10','customer_invoice','FA7502',4928,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7502 - DIVERS','0.00000000','9.60000000','9.60000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12427,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37927,1,'2021-08-10','customer_invoice','FA7502',4928,0,'C322',NULL,NULL,6242,'Transports sur ventes','SINJU INTERMARCH... - FA7502 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12427,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37928,1,'2021-08-10','customer_invoice','FA7502',4928,0,'C322',NULL,NULL,445716,'Transports sur ventes','SINJU INTERMARCH... - FA7502 - TVA 20 %','0.00000000','72.23300000','72.23300000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12427,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37929,1,'2021-08-10','customer_invoice','FA7504',4930,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7504 - Compte auxiliaire','338.58000000','0.00000000','338.58000000','D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12428,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37930,1,'2021-08-10','customer_invoice','FA7504',4930,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA7504 - TELEPHONIE','0.00000000','280.79000000','280.79000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12428,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37931,1,'2021-08-10','customer_invoice','FA7504',4930,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7504 - Ventes de marchandises','0.00000000','1.36000000','1.36000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12428,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37932,1,'2021-08-10','customer_invoice','FA7504',4930,0,'C323',NULL,NULL,6242,'Transports sur ventes','CALANG INTERMARC... - FA7504 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12428,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37933,1,'2021-08-10','customer_invoice','FA7504',4930,0,'C323',NULL,NULL,445716,'Transports sur ventes','CALANG INTERMARC... - FA7504 - TVA 20 %','0.00000000','56.43000000','56.43000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12428,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37934,1,'2021-08-10','customer_invoice','FA7508',4934,0,'C341','411C341','B.V. REUNION ST JOSEPH',411,'Clients','B.V. REUNION ST ... - FA7508 - Compte auxiliaire','1150.00000000','0.00000000','1150.00000000','D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12429,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37935,1,'2021-08-10','customer_invoice','FA7508',4934,0,'C341',NULL,NULL,70702,'TELEPHONIE','B.V. REUNION ST ... - FA7508 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12429,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37936,1,'2021-08-10','customer_invoice','FA7503',4929,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - FA7503 - Compte auxiliaire','328.00800000','0.00000000','328.00800000','D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12430,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37937,1,'2021-08-10','customer_invoice','FA7503',4929,0,'C346',NULL,NULL,70702,'TELEPHONIE','MALESHERBES DIST... - FA7503 - TELEPHONIE','0.00000000','272.22000000','272.22000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12430,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37938,1,'2021-08-10','customer_invoice','FA7503',4929,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - FA7503 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12430,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37939,1,'2021-08-10','customer_invoice','FA7503',4929,0,'C346',NULL,NULL,6242,'Transports sur ventes','MALESHERBES DIST... - FA7503 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12430,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37940,1,'2021-08-10','customer_invoice','FA7503',4929,0,'C346',NULL,NULL,445716,'Transports sur ventes','MALESHERBES DIST... - FA7503 - TVA 20 %','0.00000000','54.66800000','54.66800000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:49','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12430,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37941,1,'2021-08-10','customer_invoice','FA7510',4936,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Clients','AVENIR INTERMARC... - FA7510 - Compte auxiliaire','249.65800000','0.00000000','249.65800000','D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12431,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37942,1,'2021-08-10','customer_invoice','FA7510',4936,0,'C352',NULL,NULL,70702,'TELEPHONIE','AVENIR INTERMARC... - FA7510 - TELEPHONIE','0.00000000','139.03800000','139.03800000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12431,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37943,1,'2021-08-10','customer_invoice','FA7510',4936,0,'C352',NULL,NULL,707,'Ventes de marchandises','AVENIR INTERMARC... - FA7510 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12431,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37944,1,'2021-08-10','customer_invoice','FA7510',4936,0,'C352',NULL,NULL,70703,'DIVERS','AVENIR INTERMARC... - FA7510 - DIVERS','0.00000000','67.53000000','67.53000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12431,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37945,1,'2021-08-10','customer_invoice','FA7510',4936,0,'C352',NULL,NULL,6242,'Transports sur ventes','AVENIR INTERMARC... - FA7510 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12431,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37946,1,'2021-08-10','customer_invoice','FA7510',4936,0,'C352',NULL,NULL,445716,'Transports sur ventes','AVENIR INTERMARC... - FA7510 - TVA 20 %','0.00000000','41.61000000','41.61000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12431,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37947,1,'2021-08-10','customer_invoice','FA7507',4933,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA7507 - Compte auxiliaire','159.78200000','0.00000000','159.78200000','D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12432,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37948,1,'2021-08-10','customer_invoice','FA7507',4933,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA7507 - TELEPHONIE','0.00000000','132.39200000','132.39200000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12432,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37949,1,'2021-08-10','customer_invoice','FA7507',4933,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA7507 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12432,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37950,1,'2021-08-10','customer_invoice','FA7507',4933,0,'C379',NULL,NULL,6242,'Transports sur ventes','SABLONNIERE DIST... - FA7507 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12432,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37951,1,'2021-08-10','customer_invoice','FA7507',4933,0,'C379',NULL,NULL,445716,'Transports sur ventes','SABLONNIERE DIST... - FA7507 - TVA 20 %','0.00000000','26.63000000','26.63000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12432,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37952,1,'2021-08-10','customer_invoice','FA7501',4926,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7501 - Compte auxiliaire','309.66900000','0.00000000','309.66900000','D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12433,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37953,1,'2021-08-10','customer_invoice','FA7501',4926,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA7501 - TELEPHONIE','0.00000000','50.29800000','50.29800000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12433,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37954,1,'2021-08-10','customer_invoice','FA7501',4926,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7501 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12433,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37955,1,'2021-08-10','customer_invoice','FA7501',4926,0,'C383',NULL,NULL,70703,'DIVERS','MALISSOL CARREFO... - FA7501 - DIVERS','0.00000000','206.67900000','206.67900000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12433,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37956,1,'2021-08-10','customer_invoice','FA7501',4926,0,'C383',NULL,NULL,6242,'Transports sur ventes','MALISSOL CARREFO... - FA7501 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12433,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37957,1,'2021-08-10','customer_invoice','FA7501',4926,0,'C383',NULL,NULL,445716,'Transports sur ventes','MALISSOL CARREFO... - FA7501 - TVA 20 %','0.00000000','51.61200000','51.61200000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12433,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37958,1,'2021-08-10','customer_invoice','FA7509',4935,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7509 - Compte auxiliaire','325.88300000','0.00000000','325.88300000','D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12434,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37959,1,'2021-08-10','customer_invoice','FA7509',4935,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7509 - TELEPHONIE','0.00000000','252.84000000','252.84000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12434,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37960,1,'2021-08-10','customer_invoice','FA7509',4935,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7509 - Ventes de marchandises','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12434,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37961,1,'2021-08-10','customer_invoice','FA7509',4935,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7509 - DIVERS','0.00000000','17.10900000','17.10900000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12434,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37962,1,'2021-08-10','customer_invoice','FA7509',4935,0,'C413',NULL,NULL,6242,'Transports sur ventes','ANGIDIS CARREFOU... - FA7509 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12434,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37963,1,'2021-08-10','customer_invoice','FA7509',4935,0,'C413',NULL,NULL,445716,'Transports sur ventes','ANGIDIS CARREFOU... - FA7509 - TVA 20 %','0.00000000','54.31400000','54.31400000','C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',1,NULL,'2021-09-07 10:28:50','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12434,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37964,1,'2021-08-11','customer_invoice','FA7516',4942,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA7516 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12435,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37965,1,'2021-08-11','customer_invoice','FA7516',4942,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7516 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12435,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37966,1,'2021-08-11','customer_invoice','FA7516',4942,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7516 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12435,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37967,1,'2021-08-11','customer_invoice','FA7515',4941,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7515 - Compte auxiliaire','2460.87600000','0.00000000','2460.87600000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12436,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37968,1,'2021-08-11','customer_invoice','FA7515',4941,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA7515 - TELEPHONIE','0.00000000','2050.00000000','2050.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12436,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37969,1,'2021-08-11','customer_invoice','FA7515',4941,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA7515 - Ventes de marchandises','0.00000000','0.73000000','0.73000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12436,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37970,1,'2021-08-11','customer_invoice','FA7515',4941,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA7515 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12436,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37971,1,'2021-08-11','customer_invoice','FA7515',4941,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA7515 - TVA 20 %','0.00000000','410.14600000','410.14600000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12436,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37972,1,'2021-08-11','customer_invoice','FA7517',4943,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7517 - Compte auxiliaire','1202.76000000','0.00000000','1202.76000000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12437,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37973,1,'2021-08-11','customer_invoice','FA7517',4943,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7517 - TELEPHONIE','0.00000000','1002.00000000','1002.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12437,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37974,1,'2021-08-11','customer_invoice','FA7517',4943,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7517 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12437,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37975,1,'2021-08-11','customer_invoice','FA7517',4943,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7517 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12437,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37976,1,'2021-08-11','customer_invoice','FA7517',4943,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7517 - TVA 20 %','0.00000000','200.46000000','200.46000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12437,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37977,1,'2021-08-11','customer_invoice','FA7518',4944,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA7518 - Compte auxiliaire','3809.82000000','0.00000000','3809.82000000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12438,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37978,1,'2021-08-11','customer_invoice','FA7518',4944,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA7518 - TELEPHONIE','0.00000000','3174.00000000','3174.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12438,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37979,1,'2021-08-11','customer_invoice','FA7518',4944,0,'C171',NULL,NULL,707,'Ventes de marchandises','FNAC YVETOT - FA7518 - Ventes de marchandises','0.00000000','0.85000000','0.85000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12438,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37980,1,'2021-08-11','customer_invoice','FA7518',4944,0,'C171',NULL,NULL,7081,'Transports sur ventes','FNAC YVETOT - FA7518 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12438,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37981,1,'2021-08-11','customer_invoice','FA7518',4944,0,'C171',NULL,NULL,445716,'Transports sur ventes','FNAC YVETOT - FA7518 - TVA 20 %','0.00000000','634.97000000','634.97000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12438,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37982,1,'2021-08-11','customer_invoice','FA7519',4945,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA7519 - Compte auxiliaire','778.84200000','0.00000000','778.84200000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12439,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37983,1,'2021-08-11','customer_invoice','FA7519',4945,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - FA7519 - TELEPHONIE','0.00000000','527.94000000','527.94000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12439,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37984,1,'2021-08-11','customer_invoice','FA7519',4945,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - FA7519 - Ventes de marchandises','0.00000000','2.46000000','2.46000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12439,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37985,1,'2021-08-11','customer_invoice','FA7519',4945,0,'C236',NULL,NULL,70703,'DIVERS','OPALE INTERMARCH... - FA7519 - DIVERS','0.00000000','118.63500000','118.63500000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12439,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37986,1,'2021-08-11','customer_invoice','FA7519',4945,0,'C236',NULL,NULL,6242,'Transports sur ventes','OPALE INTERMARCH... - FA7519 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12439,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37987,1,'2021-08-11','customer_invoice','FA7519',4945,0,'C236',NULL,NULL,445716,'Transports sur ventes','OPALE INTERMARCH... - FA7519 - TVA 20 %','0.00000000','129.80700000','129.80700000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12439,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37988,1,'2021-08-11','customer_invoice','FA7514',4940,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7514 - Compte auxiliaire','172035.86400000','0.00000000','172035.86400000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:51','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12440,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37989,1,'2021-08-11','customer_invoice','FA7514',4940,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7514 - CARTOUCHE','0.00000000','146174.88000000','146174.88000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12440,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37990,1,'2021-08-11','customer_invoice','FA7514',4940,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7514 - Ventes de marchandises','0.00000000','111.84000000','111.84000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12440,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37991,1,'2021-08-11','customer_invoice','FA7514',4940,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7514 - Escomptes accordés','2923.50000000','0.00000000','-2923.50000000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12440,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37992,1,'2021-08-11','customer_invoice','FA7514',4940,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7514 - TVA 20 %','0.00000000','28672.64400000','28672.64400000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12440,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37993,1,'2021-08-11','customer_invoice','FA7513',4939,0,'C414','411C414','B.V. BUREAU VALLEE SAINT LEU',411,'Clients','B.V. BUREAU VALL... - FA7513 - Compte auxiliaire','6060.00000000','0.00000000','6060.00000000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12441,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37994,1,'2021-08-11','customer_invoice','FA7513',4939,0,'C414',NULL,NULL,70702,'TELEPHONIE','B.V. BUREAU VALL... - FA7513 - TELEPHONIE','0.00000000','6060.00000000','6060.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12441,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37995,1,'2021-08-12','customer_invoice','FA7521',4947,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA7521 - Compte auxiliaire','310.77600000','0.00000000','310.77600000','D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12442,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37996,1,'2021-08-12','customer_invoice','FA7521',4947,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA7521 - TELEPHONIE','0.00000000','258.50000000','258.50000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12442,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37997,1,'2021-08-12','customer_invoice','FA7521',4947,0,'C149',NULL,NULL,707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA7521 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12442,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37998,1,'2021-08-12','customer_invoice','FA7521',4947,0,'C149',NULL,NULL,6242,'Transports sur ventes','SOCIETE BAYEUSAI... - FA7521 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12442,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (37999,1,'2021-08-12','customer_invoice','FA7521',4947,0,'C149',NULL,NULL,445716,'Transports sur ventes','SOCIETE BAYEUSAI... - FA7521 - TVA 20 %','0.00000000','51.79600000','51.79600000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12442,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38000,1,'2021-08-12','customer_invoice','FA7520',4946,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA7520 - Compte auxiliaire','726.00000000','0.00000000','726.00000000','D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12443,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38001,1,'2021-08-12','customer_invoice','FA7520',4946,0,'C162',NULL,NULL,70702,'TELEPHONIE','PLESSIS DIS - FA7520 - TELEPHONIE','0.00000000','605.00000000','605.00000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12443,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38002,1,'2021-08-12','customer_invoice','FA7520',4946,0,'C162',NULL,NULL,445716,'TELEPHONIE','PLESSIS DIS - FA7520 - TVA 20 %','0.00000000','121.00000000','121.00000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12443,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38003,1,'2021-08-12','customer_invoice','FA7523',4949,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7523 - Compte auxiliaire','39.31200000','0.00000000','39.31200000','D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12444,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38004,1,'2021-08-12','customer_invoice','FA7523',4949,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7523 - TELEPHONIE','0.00000000','32.50000000','32.50000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12444,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38005,1,'2021-08-12','customer_invoice','FA7523',4949,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7523 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12444,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38006,1,'2021-08-12','customer_invoice','FA7523',4949,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA7523 - TVA 20 %','0.00000000','6.55200000','6.55200000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12444,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38007,1,'2021-08-12','customer_invoice','FA7522',4948,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA7522 - Compte auxiliaire','490.37600000','0.00000000','490.37600000','D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12445,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38008,1,'2021-08-12','customer_invoice','FA7522',4948,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA7522 - TELEPHONIE','0.00000000','395.24200000','395.24200000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12445,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38009,1,'2021-08-12','customer_invoice','FA7522',4948,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA7522 - Ventes de marchandises','0.00000000','2.04000000','2.04000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12445,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38010,1,'2021-08-12','customer_invoice','FA7522',4948,0,'C228',NULL,NULL,70703,'DIVERS','INTERMARCHE PLAI... - FA7522 - DIVERS','0.00000000','11.36500000','11.36500000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12445,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38011,1,'2021-08-12','customer_invoice','FA7522',4948,0,'C228',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE PLAI... - FA7522 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12445,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38012,1,'2021-08-12','customer_invoice','FA7522',4948,0,'C228',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE PLAI... - FA7522 - TVA 20 %','0.00000000','81.72900000','81.72900000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-09-07 10:28:52','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12445,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38013,1,'2021-08-13','customer_invoice','FA7525',4951,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA7525 - Compte auxiliaire','8736.00000000','0.00000000','8736.00000000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12446,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38014,1,'2021-08-13','customer_invoice','FA7525',4951,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA7525 - TELEPHONIE','0.00000000','7280.00000000','7280.00000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12446,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38015,1,'2021-08-13','customer_invoice','FA7525',4951,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA7525 - TVA 20 %','0.00000000','1456.00000000','1456.00000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12446,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38016,1,'2021-08-13','customer_invoice','FA7533',4959,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7533 - Compte auxiliaire','2165.41200000','0.00000000','2165.41200000','D',NULL,NULL,NULL,NULL,'2021-08-23 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12447,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38017,1,'2021-08-13','customer_invoice','FA7533',4959,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7533 - TELEPHONIE','0.00000000','1816.82000000','1816.82000000','C',NULL,NULL,NULL,NULL,'2021-08-23 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12447,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38018,1,'2021-08-13','customer_invoice','FA7533',4959,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7533 - Ventes de marchandises','0.00000000','7.27000000','7.27000000','C',NULL,NULL,NULL,NULL,'2021-08-23 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12447,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38019,1,'2021-08-13','customer_invoice','FA7533',4959,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA7533 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2021-08-23 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12447,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38020,1,'2021-08-13','customer_invoice','FA7533',4959,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7533 - Escomptes accordés','55.58000000','0.00000000','-55.58000000','D',NULL,NULL,NULL,NULL,'2021-08-23 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12447,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38021,1,'2021-08-13','customer_invoice','FA7533',4959,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7533 - TVA 20 %','0.00000000','360.90200000','360.90200000','C',NULL,NULL,NULL,NULL,'2021-08-23 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12447,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38022,1,'2021-08-13','customer_invoice','FA7524',4950,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7524 - Compte auxiliaire','578.05000000','0.00000000','578.05000000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12448,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38023,1,'2021-08-13','customer_invoice','FA7524',4950,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA7524 - TELEPHONIE','0.00000000','481.70800000','481.70800000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12448,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38024,1,'2021-08-13','customer_invoice','FA7524',4950,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA7524 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12448,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38025,1,'2021-08-13','customer_invoice','FA7524',4950,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA7524 - TVA 20 %','0.00000000','96.34200000','96.34200000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12448,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38026,1,'2021-08-13','customer_invoice','FA7530',4956,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA7530 - Compte auxiliaire','1670.48400000','0.00000000','1670.48400000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12449,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38027,1,'2021-08-13','customer_invoice','FA7530',4956,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA7530 - CARTOUCHE','0.00000000','1390.74000000','1390.74000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12449,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38028,1,'2021-08-13','customer_invoice','FA7530',4956,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA7530 - Ventes de marchandises','0.00000000','1.33000000','1.33000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12449,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38029,1,'2021-08-13','customer_invoice','FA7530',4956,0,'C297',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA7530 - TVA 20 %','0.00000000','278.41400000','278.41400000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12449,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38030,1,'2021-08-13','customer_invoice','FA7532',4958,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA7532 - Compte auxiliaire','1141.43400000','0.00000000','1141.43400000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12450,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38031,1,'2021-08-13','customer_invoice','FA7532',4958,0,'C315',NULL,NULL,70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA7532 - TELEPHONIE','0.00000000','947.69500000','947.69500000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12450,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38032,1,'2021-08-13','customer_invoice','FA7532',4958,0,'C315',NULL,NULL,707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA7532 - Ventes de marchandises','0.00000000','3.50000000','3.50000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12450,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38033,1,'2021-08-13','customer_invoice','FA7532',4958,0,'C315',NULL,NULL,6242,'Transports sur ventes','SOCAPDIS LECLERC... - FA7532 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12450,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38034,1,'2021-08-13','customer_invoice','FA7532',4958,0,'C315',NULL,NULL,445716,'Transports sur ventes','SOCAPDIS LECLERC... - FA7532 - TVA 20 %','0.00000000','190.23900000','190.23900000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:53','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12450,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38035,1,'2021-08-13','customer_invoice','FA7527',4953,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7527 - Compte auxiliaire','792.24500000','0.00000000','792.24500000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12451,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38036,1,'2021-08-13','customer_invoice','FA7527',4953,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7527 - DIVERS','0.00000000','80.45100000','80.45100000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12451,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38037,1,'2021-08-13','customer_invoice','FA7527',4953,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7527 - Ventes de marchandises','0.00000000','1.18000000','1.18000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12451,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38038,1,'2021-08-13','customer_invoice','FA7527',4953,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7527 - TELEPHONIE','0.00000000','100.00000000','100.00000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12451,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38039,1,'2021-08-13','customer_invoice','FA7527',4953,0,'C322',NULL,NULL,70701,'CARTOUCHE','SINJU INTERMARCH... - FA7527 - CARTOUCHE','0.00000000','478.57300000','478.57300000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12451,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38040,1,'2021-08-13','customer_invoice','FA7527',4953,0,'C322',NULL,NULL,445716,'CARTOUCHE','SINJU INTERMARCH... - FA7527 - TVA 20 %','0.00000000','132.04100000','132.04100000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12451,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38041,1,'2021-08-13','customer_invoice','FA7528',4954,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA7528 - Compte auxiliaire','589.29100000','0.00000000','589.29100000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12452,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38042,1,'2021-08-13','customer_invoice','FA7528',4954,0,'C362',NULL,NULL,70703,'DIVERS','ROCHEX INTERMARC... - FA7528 - DIVERS','0.00000000','31.60000000','31.60000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12452,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38043,1,'2021-08-13','customer_invoice','FA7528',4954,0,'C362',NULL,NULL,70701,'CARTOUCHE','ROCHEX INTERMARC... - FA7528 - CARTOUCHE','0.00000000','458.69600000','458.69600000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12452,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38044,1,'2021-08-13','customer_invoice','FA7528',4954,0,'C362',NULL,NULL,707,'Ventes de marchandises','ROCHEX INTERMARC... - FA7528 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12452,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38045,1,'2021-08-13','customer_invoice','FA7528',4954,0,'C362',NULL,NULL,445716,'Ventes de marchandises','ROCHEX INTERMARC... - FA7528 - TVA 20 %','0.00000000','98.21500000','98.21500000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12452,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38046,1,'2021-08-13','customer_invoice','FA7526',4952,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA7526 - Compte auxiliaire','982.26400000','0.00000000','982.26400000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12453,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38047,1,'2021-08-13','customer_invoice','FA7526',4952,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA7526 - CARTOUCHE','0.00000000','817.54200000','817.54200000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12453,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38048,1,'2021-08-13','customer_invoice','FA7526',4952,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA7526 - Ventes de marchandises','0.00000000','1.01000000','1.01000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12453,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38049,1,'2021-08-13','customer_invoice','FA7526',4952,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - FA7526 - TVA 20 %','0.00000000','163.71200000','163.71200000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12453,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38050,1,'2021-08-13','customer_invoice','FA7529',4955,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7529 - Compte auxiliaire','353.42000000','0.00000000','353.42000000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12454,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38051,1,'2021-08-13','customer_invoice','FA7529',4955,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7529 - Ventes de marchandises','0.00000000','0.27000000','0.27000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12454,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38052,1,'2021-08-13','customer_invoice','FA7529',4955,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA7529 - CARTOUCHE','0.00000000','294.24600000','294.24600000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12454,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38053,1,'2021-08-13','customer_invoice','FA7529',4955,0,'C402',NULL,NULL,445716,'CARTOUCHE','FRIMONT DISTRIBU... - FA7529 - TVA 20 %','0.00000000','58.90400000','58.90400000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12454,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38054,1,'2021-08-13','customer_invoice','FA7531',4957,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'Clients','EURL FRANCOIS MO... - FA7531 - Compte auxiliaire','359.25600000','0.00000000','359.25600000','D',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12455,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38055,1,'2021-08-13','customer_invoice','FA7531',4957,0,'C408',NULL,NULL,70702,'TELEPHONIE','EURL FRANCOIS MO... - FA7531 - TELEPHONIE','0.00000000','298.22000000','298.22000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12455,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38056,1,'2021-08-13','customer_invoice','FA7531',4957,0,'C408',NULL,NULL,707,'Ventes de marchandises','EURL FRANCOIS MO... - FA7531 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12455,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38057,1,'2021-08-13','customer_invoice','FA7531',4957,0,'C408',NULL,NULL,6242,'Transports sur ventes','EURL FRANCOIS MO... - FA7531 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12455,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38058,1,'2021-08-13','customer_invoice','FA7531',4957,0,'C408',NULL,NULL,445716,'Transports sur ventes','EURL FRANCOIS MO... - FA7531 - TVA 20 %','0.00000000','59.87600000','59.87600000','C',NULL,NULL,NULL,NULL,'2021-09-12 00:00:00',1,NULL,'2021-09-07 10:28:54','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12455,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38059,1,'2021-08-16','customer_invoice','FA7534',4960,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA7534 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12456,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38060,1,'2021-08-16','customer_invoice','FA7534',4960,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA7534 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12456,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38061,1,'2021-08-16','customer_invoice','FA7534',4960,0,'C149',NULL,NULL,7081,'Transports sur ventes','SOCIETE BAYEUSAI... - FA7534 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12456,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38062,1,'2021-08-16','customer_invoice','FA7534',4960,0,'C149',NULL,NULL,445716,'Transports sur ventes','SOCIETE BAYEUSAI... - FA7534 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12456,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38063,1,'2021-08-16','customer_invoice','FA7536',4962,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA7536 - Compte auxiliaire','314.02800000','0.00000000','314.02800000','D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12457,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38064,1,'2021-08-16','customer_invoice','FA7536',4962,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA7536 - TELEPHONIE','0.00000000','261.15000000','261.15000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12457,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38065,1,'2021-08-16','customer_invoice','FA7536',4962,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA7536 - Ventes de marchandises','0.00000000','0.54000000','0.54000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12457,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38066,1,'2021-08-16','customer_invoice','FA7536',4962,0,'C147',NULL,NULL,6242,'Transports sur ventes','SAS HYPER SAINT ... - FA7536 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12457,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38067,1,'2021-08-16','customer_invoice','FA7536',4962,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA7536 - TVA 20 %','0.00000000','52.33800000','52.33800000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12457,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38068,1,'2021-08-16','customer_invoice','FA7535',4961,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA7535 - Compte auxiliaire','86.64000000','0.00000000','86.64000000','D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12458,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38069,1,'2021-08-16','customer_invoice','FA7535',4961,0,'C079',NULL,NULL,70702,'TELEPHONIE','SOC GM ESPACE CU... - FA7535 - TELEPHONIE','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12458,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38070,1,'2021-08-16','customer_invoice','FA7535',4961,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA7535 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12458,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38071,1,'2021-08-16','customer_invoice','FA7535',4961,0,'C079',NULL,NULL,445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA7535 - TVA 20 %','0.00000000','14.44000000','14.44000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12458,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38072,1,'2021-08-16','customer_invoice','FA7540',4966,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7540 - Compte auxiliaire','277.56000000','0.00000000','277.56000000','D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12459,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38073,1,'2021-08-16','customer_invoice','FA7540',4966,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7540 - TELEPHONIE','0.00000000','230.25000000','230.25000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12459,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38074,1,'2021-08-16','customer_invoice','FA7540',4966,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7540 - Ventes de marchandises','0.00000000','1.05000000','1.05000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12459,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38075,1,'2021-08-16','customer_invoice','FA7540',4966,0,'C219',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE RAMO... - FA7540 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12459,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38076,1,'2021-08-16','customer_invoice','FA7540',4966,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7540 - TVA 20 %','0.00000000','46.26000000','46.26000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12459,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38077,1,'2021-08-16','customer_invoice','FA7538',4964,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA7538 - Compte auxiliaire','701.30800000','0.00000000','701.30800000','D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12460,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38078,1,'2021-08-16','customer_invoice','FA7538',4964,0,'C362',NULL,NULL,70702,'TELEPHONIE','ROCHEX INTERMARC... - FA7538 - TELEPHONIE','0.00000000','321.24800000','321.24800000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12460,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38079,1,'2021-08-16','customer_invoice','FA7538',4964,0,'C362',NULL,NULL,707,'Ventes de marchandises','ROCHEX INTERMARC... - FA7538 - Ventes de marchandises','0.00000000','3.29000000','3.29000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12460,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38080,1,'2021-08-16','customer_invoice','FA7538',4964,0,'C362',NULL,NULL,70703,'DIVERS','ROCHEX INTERMARC... - FA7538 - DIVERS','0.00000000','259.88500000','259.88500000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12460,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38081,1,'2021-08-16','customer_invoice','FA7538',4964,0,'C362',NULL,NULL,6242,'Transports sur ventes','ROCHEX INTERMARC... - FA7538 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12460,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38082,1,'2021-08-16','customer_invoice','FA7538',4964,0,'C362',NULL,NULL,445716,'Transports sur ventes','ROCHEX INTERMARC... - FA7538 - TVA 20 %','0.00000000','116.88500000','116.88500000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:55','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12460,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38083,1,'2021-08-16','customer_invoice','FA7539',4965,0,'C369','411C369','ALIENOR INTERMARCHE PINSAGUEL',411,'Clients','ALIENOR INTERMAR... - FA7539 - Compte auxiliaire','248.22000000','0.00000000','248.22000000','D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12461,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38084,1,'2021-08-16','customer_invoice','FA7539',4965,0,'C369',NULL,NULL,70702,'TELEPHONIE','ALIENOR INTERMAR... - FA7539 - TELEPHONIE','0.00000000','204.45000000','204.45000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12461,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38085,1,'2021-08-16','customer_invoice','FA7539',4965,0,'C369',NULL,NULL,707,'Ventes de marchandises','ALIENOR INTERMAR... - FA7539 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12461,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38086,1,'2021-08-16','customer_invoice','FA7539',4965,0,'C369',NULL,NULL,6242,'Transports sur ventes','ALIENOR INTERMAR... - FA7539 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12461,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38087,1,'2021-08-16','customer_invoice','FA7539',4965,0,'C369',NULL,NULL,445716,'Transports sur ventes','ALIENOR INTERMAR... - FA7539 - TVA 20 %','0.00000000','41.37000000','41.37000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12461,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38088,1,'2021-08-16','customer_invoice','FA7537',4963,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7537 - Compte auxiliaire','344.64200000','0.00000000','344.64200000','D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12462,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38089,1,'2021-08-16','customer_invoice','FA7537',4963,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - FA7537 - DIVERS','0.00000000','286.00200000','286.00200000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12462,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38090,1,'2021-08-16','customer_invoice','FA7537',4963,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7537 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12462,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38091,1,'2021-08-16','customer_invoice','FA7537',4963,0,'C402',NULL,NULL,6242,'Transports sur ventes','FRIMONT DISTRIBU... - FA7537 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12462,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38092,1,'2021-08-16','customer_invoice','FA7537',4963,0,'C402',NULL,NULL,445716,'Transports sur ventes','FRIMONT DISTRIBU... - FA7537 - TVA 20 %','0.00000000','57.44000000','57.44000000','C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12462,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38093,1,'2021-08-17','customer_invoice','FA7545',4971,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7545 - Compte auxiliaire','690.18000000','0.00000000','690.18000000','D',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12463,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38094,1,'2021-08-17','customer_invoice','FA7545',4971,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7545 - CARTOUCHE','0.00000000','574.65000000','574.65000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12463,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38095,1,'2021-08-17','customer_invoice','FA7545',4971,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7545 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12463,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38096,1,'2021-08-17','customer_invoice','FA7545',4971,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7545 - TVA 20 %','0.00000000','115.03000000','115.03000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12463,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38097,1,'2021-08-17','customer_invoice','FA7542',4968,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA7542 - Compte auxiliaire','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12464,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38098,1,'2021-08-17','customer_invoice','FA7542',4968,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA7542 - TELEPHONIE','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12464,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38099,1,'2021-08-17','customer_invoice','FA7542',4968,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA7542 - TVA 20 %','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12464,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38100,1,'2021-08-17','customer_invoice','FA7541',4967,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA7541 - Compte auxiliaire','835.38000000','0.00000000','835.38000000','D',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12465,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38101,1,'2021-08-17','customer_invoice','FA7541',4967,0,'C147',NULL,NULL,70702,'TELEPHONIE','SAS HYPER SAINT ... - FA7541 - TELEPHONIE','0.00000000','696.15000000','696.15000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12465,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38102,1,'2021-08-17','customer_invoice','FA7541',4967,0,'C147',NULL,NULL,7081,'Transports sur ventes','SAS HYPER SAINT ... - FA7541 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12465,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38103,1,'2021-08-17','customer_invoice','FA7541',4967,0,'C147',NULL,NULL,445716,'Transports sur ventes','SAS HYPER SAINT ... - FA7541 - TVA 20 %','0.00000000','139.23000000','139.23000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12465,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38104,1,'2021-08-17','customer_invoice','FA7544',4970,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7544 - Compte auxiliaire','1103.65200000','0.00000000','1103.65200000','D',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12466,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38105,1,'2021-08-17','customer_invoice','FA7544',4970,0,'C161',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7544 - CARTOUCHE','0.00000000','918.71000000','918.71000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:56','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12466,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38106,1,'2021-08-17','customer_invoice','FA7544',4970,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7544 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12466,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38107,1,'2021-08-17','customer_invoice','FA7544',4970,0,'C161',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7544 - TVA 20 %','0.00000000','183.94200000','183.94200000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12466,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38108,1,'2021-08-17','customer_invoice','FA7543',4969,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7543 - Compte auxiliaire','378.30000000','0.00000000','378.30000000','D',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12467,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38109,1,'2021-08-17','customer_invoice','FA7543',4969,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7543 - TELEPHONIE','0.00000000','314.55000000','314.55000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12467,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38110,1,'2021-08-17','customer_invoice','FA7543',4969,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7543 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12467,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38111,1,'2021-08-17','customer_invoice','FA7543',4969,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA7543 - TVA 20 %','0.00000000','63.05000000','63.05000000','C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12467,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38112,1,'2021-08-18','customer_invoice','FA7549',4975,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7549 - Compte auxiliaire','535.44000000','0.00000000','535.44000000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12468,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38113,1,'2021-08-18','customer_invoice','FA7549',4975,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7549 - TELEPHONIE','0.00000000','426.00000000','426.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12468,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38114,1,'2021-08-18','customer_invoice','FA7549',4975,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7549 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12468,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38115,1,'2021-08-18','customer_invoice','FA7549',4975,0,'C113',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7549 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12468,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38116,1,'2021-08-18','customer_invoice','FA7549',4975,0,'C113',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7549 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12468,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38117,1,'2021-08-18','customer_invoice','FA7549',4975,0,'C113',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7549 - TVA 20 %','0.00000000','89.24000000','89.24000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12468,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38118,1,'2021-08-18','customer_invoice','FA7547',4973,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA7547 - Compte auxiliaire','1135.87200000','0.00000000','1135.87200000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12469,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38119,1,'2021-08-18','customer_invoice','FA7547',4973,0,'C106',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7547 - TELEPHONIE','0.00000000','898.00000000','898.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12469,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38120,1,'2021-08-18','customer_invoice','FA7547',4973,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7547 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12469,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38121,1,'2021-08-18','customer_invoice','FA7547',4973,0,'C106',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7547 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12469,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38122,1,'2021-08-18','customer_invoice','FA7547',4973,0,'C106',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA7547 - TVA 20 %','0.00000000','189.31200000','189.31200000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12469,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38123,1,'2021-08-18','customer_invoice','FA7552',4978,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7552 - Compte auxiliaire','458.22000000','0.00000000','458.22000000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12470,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38124,1,'2021-08-18','customer_invoice','FA7552',4978,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - FA7552 - CARTOUCHE','0.00000000','381.53000000','381.53000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12470,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38125,1,'2021-08-18','customer_invoice','FA7552',4978,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA7552 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12470,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38126,1,'2021-08-18','customer_invoice','FA7552',4978,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA7552 - TVA 20 %','0.00000000','76.37000000','76.37000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12470,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38127,1,'2021-08-18','customer_invoice','FA7551',4977,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA7551 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12471,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38128,1,'2021-08-18','customer_invoice','FA7551',4977,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7551 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12471,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38129,1,'2021-08-18','customer_invoice','FA7551',4977,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7551 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:57','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12471,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38130,1,'2021-08-18','customer_invoice','FA7548',4974,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7548 - Compte auxiliaire','653.04000000','0.00000000','653.04000000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12472,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38131,1,'2021-08-18','customer_invoice','FA7548',4974,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7548 - TELEPHONIE','0.00000000','510.00000000','510.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12472,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38132,1,'2021-08-18','customer_invoice','FA7548',4974,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7548 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12472,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38133,1,'2021-08-18','customer_invoice','FA7548',4974,0,'C161',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7548 - DIVERS','0.00000000','34.00000000','34.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12472,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38134,1,'2021-08-18','customer_invoice','FA7548',4974,0,'C161',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7548 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12472,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38135,1,'2021-08-18','customer_invoice','FA7548',4974,0,'C161',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7548 - TVA 20 %','0.00000000','108.84000000','108.84000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12472,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38136,1,'2021-08-18','customer_invoice','FA7553',4979,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA7553 - Compte auxiliaire','1569.50400000','0.00000000','1569.50400000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12473,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38137,1,'2021-08-18','customer_invoice','FA7553',4979,0,'C079',NULL,NULL,70703,'DIVERS','SOC GM ESPACE CU... - FA7553 - DIVERS','0.00000000','489.50000000','489.50000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12473,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38138,1,'2021-08-18','customer_invoice','FA7553',4979,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA7553 - Ventes de marchandises','0.00000000','8.38000000','8.38000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12473,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38139,1,'2021-08-18','customer_invoice','FA7553',4979,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA7553 - CARTOUCHE','0.00000000','810.04000000','810.04000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12473,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38140,1,'2021-08-18','customer_invoice','FA7553',4979,0,'C079',NULL,NULL,445716,'CARTOUCHE','SOC GM ESPACE CU... - FA7553 - TVA 20 %','0.00000000','261.58400000','261.58400000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12473,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38141,1,'2021-08-18','customer_invoice','FA7550',4976,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA7550 - Compte auxiliaire','667.39200000','0.00000000','667.39200000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12474,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38142,1,'2021-08-18','customer_invoice','FA7550',4976,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA7550 - TELEPHONIE','0.00000000','516.00000000','516.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12474,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38143,1,'2021-08-18','customer_invoice','FA7550',4976,0,'C318',NULL,NULL,707,'Ventes de marchandises','BRIOSON FNAC SAI... - FA7550 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12474,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38144,1,'2021-08-18','customer_invoice','FA7550',4976,0,'C318',NULL,NULL,70703,'DIVERS','BRIOSON FNAC SAI... - FA7550 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12474,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38145,1,'2021-08-18','customer_invoice','FA7550',4976,0,'C318',NULL,NULL,7081,'Transports sur ventes','BRIOSON FNAC SAI... - FA7550 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12474,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38146,1,'2021-08-18','customer_invoice','FA7550',4976,0,'C318',NULL,NULL,445716,'Transports sur ventes','BRIOSON FNAC SAI... - FA7550 - TVA 20 %','0.00000000','111.23200000','111.23200000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12474,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38147,1,'2021-08-18','customer_invoice','FA7546',4972,0,'C345','411C345','B.V. BUREAU VALLEE LE PORT',411,'Clients','B.V. BUREAU VALL... - FA7546 - Compte auxiliaire','10325.00000000','0.00000000','10325.00000000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12475,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38148,1,'2021-08-18','customer_invoice','FA7546',4972,0,'C345',NULL,NULL,70702,'TELEPHONIE','B.V. BUREAU VALL... - FA7546 - TELEPHONIE','0.00000000','10325.00000000','10325.00000000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12475,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38149,1,'2021-08-19','customer_invoice','FA7558',4984,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA7558 - Compte auxiliaire','2339.43600000','0.00000000','2339.43600000','D',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12476,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38150,1,'2021-08-19','customer_invoice','FA7558',4984,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA7558 - CARTOUCHE','0.00000000','1947.33000000','1947.33000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12476,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38151,1,'2021-08-19','customer_invoice','FA7558',4984,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA7558 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12476,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38152,1,'2021-08-19','customer_invoice','FA7558',4984,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA7558 - TVA 20 %','0.00000000','389.90600000','389.90600000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:58','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12476,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38153,1,'2021-08-19','customer_invoice','FA7610',5041,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA7610 - Compte auxiliaire','2126.10000000','0.00000000','2126.10000000','D',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12477,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38154,1,'2021-08-19','customer_invoice','FA7610',5041,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA7610 - CARTOUCHE','0.00000000','1771.20000000','1771.20000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12477,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38155,1,'2021-08-19','customer_invoice','FA7610',5041,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA7610 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12477,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38156,1,'2021-08-19','customer_invoice','FA7610',5041,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA7610 - TVA 20 %','0.00000000','354.35000000','354.35000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12477,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38157,1,'2021-08-19','customer_invoice','FA7556',4982,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7556 - Compte auxiliaire','621.18000000','0.00000000','621.18000000','D',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12478,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38158,1,'2021-08-19','customer_invoice','FA7556',4982,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7556 - TELEPHONIE','0.00000000','517.65000000','517.65000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12478,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38159,1,'2021-08-19','customer_invoice','FA7556',4982,0,'C161',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7556 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12478,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38160,1,'2021-08-19','customer_invoice','FA7556',4982,0,'C161',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7556 - TVA 20 %','0.00000000','103.53000000','103.53000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12478,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38161,1,'2021-08-19','customer_invoice','FA7557',4983,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA7557 - Compte auxiliaire','1927.66800000','0.00000000','1927.66800000','D',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12479,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38162,1,'2021-08-19','customer_invoice','FA7557',4983,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA7557 - TELEPHONIE','0.00000000','1606.39000000','1606.39000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12479,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38163,1,'2021-08-19','customer_invoice','FA7557',4983,0,'C318',NULL,NULL,7081,'Transports sur ventes','BRIOSON FNAC SAI... - FA7557 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12479,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38164,1,'2021-08-19','customer_invoice','FA7557',4983,0,'C318',NULL,NULL,445716,'Transports sur ventes','BRIOSON FNAC SAI... - FA7557 - TVA 20 %','0.00000000','321.27800000','321.27800000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12479,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38165,1,'2021-08-19','customer_invoice','AV0431',4985,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Clients','SOC DE DISTRIBUT... - AV0431 - Compte auxiliaire','0.00000000','270.00000000','-270.00000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12480,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38166,1,'2021-08-19','customer_invoice','AV0431',4985,0,'C329',NULL,NULL,70702,'TELEPHONIE','SOC DE DISTRIBUT... - AV0431 - TELEPHONIE','225.00000000','0.00000000','-225.00000000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12480,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38167,1,'2021-08-19','customer_invoice','AV0431',4985,0,'C329',NULL,NULL,445716,'TELEPHONIE','SOC DE DISTRIBUT... - AV0431 - TVA 20 %','45.00000000','0.00000000','-45.00000000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12480,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38168,1,'2021-08-19','customer_invoice','FA7555',4981,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA7555 - Compte auxiliaire','306.00000000','0.00000000','306.00000000','D',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12481,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38169,1,'2021-08-19','customer_invoice','FA7555',4981,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA7555 - TELEPHONIE','0.00000000','255.00000000','255.00000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12481,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38170,1,'2021-08-19','customer_invoice','FA7555',4981,0,'C331',NULL,NULL,445716,'TELEPHONIE','CROZONDIS ESPACE... - FA7555 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12481,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38171,1,'2021-08-20','customer_invoice','FA7559',4986,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA7559 - Compte auxiliaire','1121.86900000','0.00000000','1121.86900000','D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:28:59','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12482,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38172,1,'2021-08-20','customer_invoice','FA7559',4986,0,'C253',NULL,NULL,70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA7559 - TELEPHONIE','0.00000000','83.60000000','83.60000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12482,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38173,1,'2021-08-20','customer_invoice','FA7559',4986,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA7559 - Ventes de marchandises','0.00000000','0.77000000','0.77000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12482,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38174,1,'2021-08-20','customer_invoice','FA7559',4986,0,'C253',NULL,NULL,70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA7559 - CARTOUCHE','0.00000000','850.52100000','850.52100000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12482,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38175,1,'2021-08-20','customer_invoice','FA7559',4986,0,'C253',NULL,NULL,445716,'CARTOUCHE','EASYDIS AUCHAN M... - FA7559 - TVA 20 %','0.00000000','186.97800000','186.97800000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12482,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38176,1,'2021-08-20','customer_invoice','FA7562',4989,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA7562 - Compte auxiliaire','829.18800000','0.00000000','829.18800000','D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12483,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38177,1,'2021-08-20','customer_invoice','FA7562',4989,0,'C272',NULL,NULL,70702,'TELEPHONIE','ARDAN LECLERC FO... - FA7562 - TELEPHONIE','0.00000000','632.25000000','632.25000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12483,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38178,1,'2021-08-20','customer_invoice','FA7562',4989,0,'C272',NULL,NULL,707,'Ventes de marchandises','ARDAN LECLERC FO... - FA7562 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12483,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38179,1,'2021-08-20','customer_invoice','FA7562',4989,0,'C272',NULL,NULL,70703,'DIVERS','ARDAN LECLERC FO... - FA7562 - DIVERS','0.00000000','57.60000000','57.60000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12483,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38180,1,'2021-08-20','customer_invoice','FA7562',4989,0,'C272',NULL,NULL,445716,'DIVERS','ARDAN LECLERC FO... - FA7562 - TVA 20 %','0.00000000','138.19800000','138.19800000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12483,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38181,1,'2021-08-20','customer_invoice','FA7560',4987,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA7560 - Compte auxiliaire','1148.16000000','0.00000000','1148.16000000','D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12484,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38182,1,'2021-08-20','customer_invoice','FA7560',4987,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA7560 - TELEPHONIE','0.00000000','914.32000000','914.32000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12484,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38183,1,'2021-08-20','customer_invoice','FA7560',4987,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA7560 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12484,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38184,1,'2021-08-20','customer_invoice','FA7560',4987,0,'C286',NULL,NULL,70703,'DIVERS','HYPER LECLERC SA... - FA7560 - DIVERS','0.00000000','42.00000000','42.00000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12484,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38185,1,'2021-08-20','customer_invoice','FA7560',4987,0,'C286',NULL,NULL,445716,'DIVERS','HYPER LECLERC SA... - FA7560 - TVA 20 %','0.00000000','191.36000000','191.36000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12484,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38186,1,'2021-08-20','customer_invoice','FA7561',4988,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA7561 - Compte auxiliaire','1911.96000000','0.00000000','1911.96000000','D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12485,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38187,1,'2021-08-20','customer_invoice','FA7561',4988,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA7561 - TELEPHONIE','0.00000000','1586.20000000','1586.20000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12485,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38188,1,'2021-08-20','customer_invoice','FA7561',4988,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA7561 - Ventes de marchandises','0.00000000','7.10000000','7.10000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12485,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38189,1,'2021-08-20','customer_invoice','FA7561',4988,0,'C286',NULL,NULL,445716,'Ventes de marchandises','HYPER LECLERC SA... - FA7561 - TVA 20 %','0.00000000','318.66000000','318.66000000','C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12485,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38190,1,'2021-08-23','customer_invoice','FA7568',4995,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA7568 - Compte auxiliaire','202.03200000','0.00000000','202.03200000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12486,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38191,1,'2021-08-23','customer_invoice','FA7568',4995,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA7568 - TELEPHONIE','0.00000000','168.36000000','168.36000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12486,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38192,1,'2021-08-23','customer_invoice','FA7568',4995,0,'C149',NULL,NULL,6242,'Transports sur ventes','SOCIETE BAYEUSAI... - FA7568 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12486,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38193,1,'2021-08-23','customer_invoice','FA7568',4995,0,'C149',NULL,NULL,445716,'Transports sur ventes','SOCIETE BAYEUSAI... - FA7568 - TVA 20 %','0.00000000','33.67200000','33.67200000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12486,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38194,1,'2021-08-23','customer_invoice','FA7565',4992,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7565 - Compte auxiliaire','727.56000000','0.00000000','727.56000000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:00','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12487,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38195,1,'2021-08-23','customer_invoice','FA7565',4992,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA7565 - TELEPHONIE','0.00000000','576.00000000','576.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12487,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38196,1,'2021-08-23','customer_invoice','FA7565',4992,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA7565 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12487,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38197,1,'2021-08-23','customer_invoice','FA7565',4992,0,'C102',NULL,NULL,70703,'DIVERS','SAS SUPERMARCHES... - FA7565 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12487,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38198,1,'2021-08-23','customer_invoice','FA7565',4992,0,'C102',NULL,NULL,7081,'Transports sur ventes','SAS SUPERMARCHES... - FA7565 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12487,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38199,1,'2021-08-23','customer_invoice','FA7565',4992,0,'C102',NULL,NULL,445716,'Transports sur ventes','SAS SUPERMARCHES... - FA7565 - TVA 20 %','0.00000000','121.26000000','121.26000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12487,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38200,1,'2021-08-23','customer_invoice','FA7463',4884,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA7463 - Compte auxiliaire','3312.00000000','0.00000000','3312.00000000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12488,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38201,1,'2021-08-23','customer_invoice','FA7463',4884,0,'C153',NULL,NULL,70702,'TELEPHONIE','SAS SAINT VALERY... - FA7463 - TELEPHONIE','0.00000000','2760.00000000','2760.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12488,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38202,1,'2021-08-23','customer_invoice','FA7463',4884,0,'C153',NULL,NULL,445716,'TELEPHONIE','SAS SAINT VALERY... - FA7463 - TVA 20 %','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12488,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38203,1,'2021-08-23','customer_invoice','FA7567',4994,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA7567 - Compte auxiliaire','624.76800000','0.00000000','624.76800000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12489,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38204,1,'2021-08-23','customer_invoice','FA7567',4994,0,'C217',NULL,NULL,70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA7567 - TELEPHONIE','0.00000000','520.00000000','520.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12489,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38205,1,'2021-08-23','customer_invoice','FA7567',4994,0,'C217',NULL,NULL,707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA7567 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12489,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38206,1,'2021-08-23','customer_invoice','FA7567',4994,0,'C217',NULL,NULL,7081,'Transports sur ventes','SFR  WEB IN FRANCE - FA7567 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12489,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38207,1,'2021-08-23','customer_invoice','FA7567',4994,0,'C217',NULL,NULL,445716,'Transports sur ventes','SFR  WEB IN FRANCE - FA7567 - TVA 20 %','0.00000000','104.12800000','104.12800000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12489,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38208,1,'2021-08-23','customer_invoice','FA7566',4993,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA7566 - Compte auxiliaire','826.22400000','0.00000000','826.22400000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12490,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38209,1,'2021-08-23','customer_invoice','FA7566',4993,0,'C272',NULL,NULL,70702,'TELEPHONIE','ARDAN LECLERC FO... - FA7566 - TELEPHONIE','0.00000000','668.00000000','668.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12490,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38210,1,'2021-08-23','customer_invoice','FA7566',4993,0,'C272',NULL,NULL,707,'Ventes de marchandises','ARDAN LECLERC FO... - FA7566 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12490,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38211,1,'2021-08-23','customer_invoice','FA7566',4993,0,'C272',NULL,NULL,70703,'DIVERS','ARDAN LECLERC FO... - FA7566 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12490,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38212,1,'2021-08-23','customer_invoice','FA7566',4993,0,'C272',NULL,NULL,445716,'DIVERS','ARDAN LECLERC FO... - FA7566 - TVA 20 %','0.00000000','137.70400000','137.70400000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12490,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38213,1,'2021-08-23','customer_invoice','FA7564',4991,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA7564 - Compte auxiliaire','2217.24000000','0.00000000','2217.24000000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12491,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38214,1,'2021-08-23','customer_invoice','FA7564',4991,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7564 - TELEPHONIE','0.00000000','1737.00000000','1737.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12491,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38215,1,'2021-08-23','customer_invoice','FA7564',4991,0,'C279',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7564 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12491,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38216,1,'2021-08-23','customer_invoice','FA7564',4991,0,'C279',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7564 - DIVERS','0.00000000','110.00000000','110.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12491,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38217,1,'2021-08-23','customer_invoice','FA7564',4991,0,'C279',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA7564 - TVA 20 %','0.00000000','369.54000000','369.54000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12491,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38218,1,'2021-08-23','customer_invoice','FA7563',4990,0,'C384','411C384','SAINT MAIXENT DISTRIBUTION LECLERC SAINT MAIXENT',411,'Clients','SAINT MAIXENT DI... - FA7563 - Compte auxiliaire','1452.72000000','0.00000000','1452.72000000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:01','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12492,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38219,1,'2021-08-23','customer_invoice','FA7563',4990,0,'C384',NULL,NULL,70702,'TELEPHONIE','SAINT MAIXENT DI... - FA7563 - TELEPHONIE','0.00000000','1158.00000000','1158.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12492,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38220,1,'2021-08-23','customer_invoice','FA7563',4990,0,'C384',NULL,NULL,707,'Ventes de marchandises','SAINT MAIXENT DI... - FA7563 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12492,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38221,1,'2021-08-23','customer_invoice','FA7563',4990,0,'C384',NULL,NULL,70703,'DIVERS','SAINT MAIXENT DI... - FA7563 - DIVERS','0.00000000','52.00000000','52.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12492,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38222,1,'2021-08-23','customer_invoice','FA7563',4990,0,'C384',NULL,NULL,445716,'DIVERS','SAINT MAIXENT DI... - FA7563 - TVA 20 %','0.00000000','242.12000000','242.12000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12492,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38223,1,'2021-08-24','customer_invoice','FA7570',4997,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA7570 - Compte auxiliaire','518.54200000','0.00000000','518.54200000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12493,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38224,1,'2021-08-24','customer_invoice','FA7570',4997,0,'C253',NULL,NULL,70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA7570 - TELEPHONIE','0.00000000','346.74400000','346.74400000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12493,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38225,1,'2021-08-24','customer_invoice','FA7570',4997,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA7570 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12493,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38226,1,'2021-08-24','customer_invoice','FA7570',4997,0,'C253',NULL,NULL,70703,'DIVERS','EASYDIS AUCHAN M... - FA7570 - DIVERS','0.00000000','83.47500000','83.47500000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12493,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38227,1,'2021-08-24','customer_invoice','FA7570',4997,0,'C253',NULL,NULL,6242,'Transports sur ventes','EASYDIS AUCHAN M... - FA7570 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12493,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38228,1,'2021-08-24','customer_invoice','FA7570',4997,0,'C253',NULL,NULL,445716,'Transports sur ventes','EASYDIS AUCHAN M... - FA7570 - TVA 20 %','0.00000000','86.42300000','86.42300000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12493,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38229,1,'2021-08-24','customer_invoice','FA7569',4996,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA7569 - Compte auxiliaire','967.46400000','0.00000000','967.46400000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12494,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38230,1,'2021-08-24','customer_invoice','FA7569',4996,0,'C272',NULL,NULL,70702,'TELEPHONIE','ARDAN LECLERC FO... - FA7569 - TELEPHONIE','0.00000000','806.22000000','806.22000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12494,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38231,1,'2021-08-24','customer_invoice','FA7569',4996,0,'C272',NULL,NULL,7081,'Transports sur ventes','ARDAN LECLERC FO... - FA7569 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12494,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38232,1,'2021-08-24','customer_invoice','FA7569',4996,0,'C272',NULL,NULL,445716,'Transports sur ventes','ARDAN LECLERC FO... - FA7569 - TVA 20 %','0.00000000','161.24400000','161.24400000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12494,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38233,1,'2021-08-24','customer_invoice','FA7554',4980,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA7554 - Compte auxiliaire','14900.00000000','0.00000000','14900.00000000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12495,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38234,1,'2021-08-24','customer_invoice','FA7554',4980,0,'C328',NULL,NULL,70702,'TELEPHONIE','B.V. REUNION BUR... - FA7554 - TELEPHONIE','0.00000000','14900.00000000','14900.00000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12495,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38235,1,'2021-08-24','customer_invoice','FA7573',5002,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7573 - Compte auxiliaire','911.05300000','0.00000000','911.05300000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12496,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38236,1,'2021-08-24','customer_invoice','FA7573',5002,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7573 - DIVERS','0.00000000','16.63400000','16.63400000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12496,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38237,1,'2021-08-24','customer_invoice','FA7573',5002,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7573 - Ventes de marchandises','0.00000000','0.79000000','0.79000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12496,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38238,1,'2021-08-24','customer_invoice','FA7573',5002,0,'C333',NULL,NULL,70701,'CARTOUCHE','JENCO CARREFOUR ... - FA7573 - CARTOUCHE','0.00000000','741.78700000','741.78700000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12496,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38239,1,'2021-08-24','customer_invoice','FA7573',5002,0,'C333',NULL,NULL,445716,'CARTOUCHE','JENCO CARREFOUR ... - FA7573 - TVA 20 %','0.00000000','151.84200000','151.84200000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12496,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38240,1,'2021-08-24','customer_invoice','FA7576',5005,0,'C357','411C357','DOMORDIS  CARREFOUR MARKET LA ROCHELLE',411,'Clients','DOMORDIS  CARREF... - FA7576 - Compte auxiliaire','303.94800000','0.00000000','303.94800000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12497,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38241,1,'2021-08-24','customer_invoice','FA7576',5005,0,'C357',NULL,NULL,70702,'TELEPHONIE','DOMORDIS  CARREF... - FA7576 - TELEPHONIE','0.00000000','251.86000000','251.86000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12497,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38242,1,'2021-08-24','customer_invoice','FA7576',5005,0,'C357',NULL,NULL,707,'Ventes de marchandises','DOMORDIS  CARREF... - FA7576 - Ventes de marchandises','0.00000000','1.43000000','1.43000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:02','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12497,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38243,1,'2021-08-24','customer_invoice','FA7576',5005,0,'C357',NULL,NULL,6242,'Transports sur ventes','DOMORDIS  CARREF... - FA7576 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12497,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38244,1,'2021-08-24','customer_invoice','FA7576',5005,0,'C357',NULL,NULL,445716,'Transports sur ventes','DOMORDIS  CARREF... - FA7576 - TVA 20 %','0.00000000','50.65800000','50.65800000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12497,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38245,1,'2021-08-24','customer_invoice','AV0432',4999,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - AV0432 - Compte auxiliaire','0.00000000','158.05400000','-158.05400000','C',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12498,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38246,1,'2021-08-24','customer_invoice','AV0432',4999,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - AV0432 - TELEPHONIE','132.39200000','0.00000000','-132.39200000','D',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12498,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38247,1,'2021-08-24','customer_invoice','AV0432',4999,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - AV0432 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12498,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38248,1,'2021-08-24','customer_invoice','AV0432',4999,0,'C379',NULL,NULL,6242,'Transports sur ventes','SABLONNIERE DIST... - AV0432 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12498,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38249,1,'2021-08-24','customer_invoice','AV0432',4999,0,'C379',NULL,NULL,445716,'Transports sur ventes','SABLONNIERE DIST... - AV0432 - TVA 20 %','26.34200000','0.00000000','-26.34200000','D',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12498,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38250,1,'2021-08-24','customer_invoice','AV0433',5000,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - AV0433 - Compte auxiliaire','0.00000000','1.72800000','-1.72800000','C',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12499,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38251,1,'2021-08-24','customer_invoice','AV0433',5000,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - AV0433 - Ventes de marchandises','1.44000000','0.00000000','-1.44000000','D',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12499,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38252,1,'2021-08-24','customer_invoice','AV0433',5000,0,'C379',NULL,NULL,445716,'Ventes de marchandises','SABLONNIERE DIST... - AV0433 - TVA 20 %','0.28800000','0.00000000','-0.28800000','D',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12499,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38253,1,'2021-08-24','customer_invoice','FA7575',5004,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA7575 - Compte auxiliaire','134.00600000','0.00000000','134.00600000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12500,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38254,1,'2021-08-24','customer_invoice','FA7575',5004,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA7575 - TELEPHONIE','0.00000000','111.07200000','111.07200000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12500,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38255,1,'2021-08-24','customer_invoice','FA7575',5004,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA7575 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12500,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38256,1,'2021-08-24','customer_invoice','FA7575',5004,0,'C379',NULL,NULL,445716,'Ventes de marchandises','SABLONNIERE DIST... - FA7575 - TVA 20 %','0.00000000','22.33400000','22.33400000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12500,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38257,1,'2021-08-24','customer_invoice','FA7572',5001,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7572 - Compte auxiliaire','455.74600000','0.00000000','455.74600000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12501,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38258,1,'2021-08-24','customer_invoice','FA7572',5001,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7572 - Ventes de marchandises','0.00000000','0.83000000','0.83000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12501,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38259,1,'2021-08-24','customer_invoice','FA7572',5001,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA7572 - DIVERS','0.00000000','16.63400000','16.63400000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12501,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38260,1,'2021-08-24','customer_invoice','FA7572',5001,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7572 - TELEPHONIE','0.00000000','109.20000000','109.20000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12501,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38261,1,'2021-08-24','customer_invoice','FA7572',5001,0,'C388',NULL,NULL,70701,'CARTOUCHE','JAYACO INTERMARC... - FA7572 - CARTOUCHE','0.00000000','253.12300000','253.12300000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12501,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38262,1,'2021-08-24','customer_invoice','FA7572',5001,0,'C388',NULL,NULL,445716,'CARTOUCHE','JAYACO INTERMARC... - FA7572 - TVA 20 %','0.00000000','75.95900000','75.95900000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12501,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38263,1,'2021-08-24','customer_invoice','FA7574',5003,0,'C415','411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','FRABOIS INTERMAR... - FA7574 - Compte auxiliaire','247.52400000','0.00000000','247.52400000','D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12502,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38264,1,'2021-08-24','customer_invoice','FA7574',5003,0,'C415',NULL,NULL,70702,'TELEPHONIE','FRABOIS INTERMAR... - FA7574 - TELEPHONIE','0.00000000','78.66000000','78.66000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12502,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38265,1,'2021-08-24','customer_invoice','FA7574',5003,0,'C415',NULL,NULL,707,'Ventes de marchandises','FRABOIS INTERMAR... - FA7574 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12502,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38266,1,'2021-08-24','customer_invoice','FA7574',5003,0,'C415',NULL,NULL,70703,'DIVERS','FRABOIS INTERMAR... - FA7574 - DIVERS','0.00000000','126.71000000','126.71000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12502,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38267,1,'2021-08-24','customer_invoice','FA7574',5003,0,'C415',NULL,NULL,6242,'Transports sur ventes','FRABOIS INTERMAR... - FA7574 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:03','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12502,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38268,1,'2021-08-24','customer_invoice','FA7574',5003,0,'C415',NULL,NULL,445716,'Transports sur ventes','FRABOIS INTERMAR... - FA7574 - TVA 20 %','0.00000000','41.25400000','41.25400000','C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12502,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38269,1,'2021-08-25','customer_invoice','FA7588',5017,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7588 - Compte auxiliaire','1143.74400000','0.00000000','1143.74400000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12503,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38270,1,'2021-08-25','customer_invoice','FA7588',5017,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7588 - CARTOUCHE','0.00000000','952.06000000','952.06000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12503,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38271,1,'2021-08-25','customer_invoice','FA7588',5017,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7588 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12503,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38272,1,'2021-08-25','customer_invoice','FA7588',5017,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7588 - TVA 20 %','0.00000000','190.62400000','190.62400000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12503,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38273,1,'2021-08-25','customer_invoice','FA7590',5019,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA7590 - Compte auxiliaire','249.54000000','0.00000000','249.54000000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12504,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38274,1,'2021-08-25','customer_invoice','FA7590',5019,0,'C027',NULL,NULL,70702,'TELEPHONIE','SARL FLOREDEL PL... - FA7590 - TELEPHONIE','0.00000000','207.37000000','207.37000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12504,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38275,1,'2021-08-25','customer_invoice','FA7590',5019,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL PL... - FA7590 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12504,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38276,1,'2021-08-25','customer_invoice','FA7590',5019,0,'C027',NULL,NULL,445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA7590 - TVA 20 %','0.00000000','41.59000000','41.59000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12504,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38277,1,'2021-08-25','customer_invoice','FA7581',5010,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA7581 - Compte auxiliaire','1391.56800000','0.00000000','1391.56800000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12505,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38278,1,'2021-08-25','customer_invoice','FA7581',5010,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA7581 - CARTOUCHE','0.00000000','1158.60000000','1158.60000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12505,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38279,1,'2021-08-25','customer_invoice','FA7581',5010,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA7581 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12505,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38280,1,'2021-08-25','customer_invoice','FA7581',5010,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA7581 - TVA 20 %','0.00000000','231.92800000','231.92800000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12505,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38281,1,'2021-08-25','customer_invoice','FA7582',5011,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA7582 - Compte auxiliaire','254.16000000','0.00000000','254.16000000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12506,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38282,1,'2021-08-25','customer_invoice','FA7582',5011,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA7582 - TELEPHONIE','0.00000000','211.35000000','211.35000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12506,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38283,1,'2021-08-25','customer_invoice','FA7582',5011,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA7582 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12506,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38284,1,'2021-08-25','customer_invoice','FA7582',5011,0,'C227',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE VERD... - FA7582 - TVA 20 %','0.00000000','42.36000000','42.36000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12506,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38285,1,'2021-08-25','customer_invoice','FA7584',5013,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA7584 - Compte auxiliaire','338.70000000','0.00000000','338.70000000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12507,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38286,1,'2021-08-25','customer_invoice','FA7584',5013,0,'C244',NULL,NULL,70702,'TELEPHONIE','NORGA INTERMARCH... - FA7584 - TELEPHONIE','0.00000000','97.40000000','97.40000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12507,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38287,1,'2021-08-25','customer_invoice','FA7584',5013,0,'C244',NULL,NULL,707,'Ventes de marchandises','NORGA INTERMARCH... - FA7584 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12507,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38288,1,'2021-08-25','customer_invoice','FA7584',5013,0,'C244',NULL,NULL,70701,'CARTOUCHE','NORGA INTERMARCH... - FA7584 - CARTOUCHE','0.00000000','184.47900000','184.47900000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12507,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38289,1,'2021-08-25','customer_invoice','FA7584',5013,0,'C244',NULL,NULL,445716,'CARTOUCHE','NORGA INTERMARCH... - FA7584 - TVA 20 %','0.00000000','56.45100000','56.45100000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12507,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38290,1,'2021-08-25','customer_invoice','FA7592',5021,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA7592 - Compte auxiliaire','201.60000000','0.00000000','201.60000000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:04','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12508,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38291,1,'2021-08-25','customer_invoice','FA7592',5021,0,'C244',NULL,NULL,70702,'TELEPHONIE','NORGA INTERMARCH... - FA7592 - TELEPHONIE','0.00000000','167.00000000','167.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12508,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38292,1,'2021-08-25','customer_invoice','FA7592',5021,0,'C244',NULL,NULL,707,'Ventes de marchandises','NORGA INTERMARCH... - FA7592 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12508,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38293,1,'2021-08-25','customer_invoice','FA7592',5021,0,'C244',NULL,NULL,6242,'Transports sur ventes','NORGA INTERMARCH... - FA7592 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12508,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38294,1,'2021-08-25','customer_invoice','FA7592',5021,0,'C244',NULL,NULL,445716,'Transports sur ventes','NORGA INTERMARCH... - FA7592 - TVA 20 %','0.00000000','33.60000000','33.60000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12508,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38295,1,'2021-08-25','customer_invoice','FA7577',5006,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA7577 - Compte auxiliaire','1590.00000000','0.00000000','1590.00000000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12509,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38296,1,'2021-08-25','customer_invoice','FA7577',5006,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA7577 - TELEPHONIE','0.00000000','1325.00000000','1325.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12509,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38297,1,'2021-08-25','customer_invoice','FA7577',5006,0,'C282',NULL,NULL,445716,'TELEPHONIE','ANCENIS DISTRIBU... - FA7577 - TVA 20 %','0.00000000','265.00000000','265.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12509,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38298,1,'2021-08-25','customer_invoice','FA7580',5009,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7580 - Compte auxiliaire','219.19400000','0.00000000','219.19400000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12510,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38299,1,'2021-08-25','customer_invoice','FA7580',5009,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - FA7580 - DIVERS','0.00000000','9.96600000','9.96600000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12510,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38300,1,'2021-08-25','customer_invoice','FA7580',5009,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7580 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12510,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38301,1,'2021-08-25','customer_invoice','FA7580',5009,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7580 - TELEPHONIE','0.00000000','23.94000000','23.94000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12510,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38302,1,'2021-08-25','customer_invoice','FA7580',5009,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA7580 - CARTOUCHE','0.00000000','148.38600000','148.38600000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12510,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38303,1,'2021-08-25','customer_invoice','FA7580',5009,0,'C305',NULL,NULL,445716,'CARTOUCHE','VILADIS INTERMAR... - FA7580 - TVA 20 %','0.00000000','36.53200000','36.53200000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12510,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38304,1,'2021-08-25','customer_invoice','FA7589',5018,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7589 - Compte auxiliaire','324.40600000','0.00000000','324.40600000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12511,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38305,1,'2021-08-25','customer_invoice','FA7589',5018,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7589 - TELEPHONIE','0.00000000','223.58800000','223.58800000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12511,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38306,1,'2021-08-25','customer_invoice','FA7589',5018,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7589 - Ventes de marchandises','0.00000000','1.75000000','1.75000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12511,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38307,1,'2021-08-25','customer_invoice','FA7589',5018,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - FA7589 - DIVERS','0.00000000','45.00000000','45.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12511,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38308,1,'2021-08-25','customer_invoice','FA7589',5018,0,'C305',NULL,NULL,6242,'Transports sur ventes','VILADIS INTERMAR... - FA7589 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12511,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38309,1,'2021-08-25','customer_invoice','FA7589',5018,0,'C305',NULL,NULL,445716,'Transports sur ventes','VILADIS INTERMAR... - FA7589 - TVA 20 %','0.00000000','54.06800000','54.06800000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12511,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38310,1,'2021-08-25','customer_invoice','FA7587',5016,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA7587 - Compte auxiliaire','529.39200000','0.00000000','529.39200000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12512,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38311,1,'2021-08-25','customer_invoice','FA7587',5016,0,'C321',NULL,NULL,70701,'CARTOUCHE','ANGOULEME DISTRI... - FA7587 - CARTOUCHE','0.00000000','440.43000000','440.43000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12512,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38312,1,'2021-08-25','customer_invoice','FA7587',5016,0,'C321',NULL,NULL,707,'Ventes de marchandises','ANGOULEME DISTRI... - FA7587 - Ventes de marchandises','0.00000000','0.73000000','0.73000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12512,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38313,1,'2021-08-25','customer_invoice','FA7587',5016,0,'C321',NULL,NULL,445716,'Ventes de marchandises','ANGOULEME DISTRI... - FA7587 - TVA 20 %','0.00000000','88.23200000','88.23200000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:05','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12512,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38314,1,'2021-08-25','customer_invoice','FA7585',5014,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7585 - Compte auxiliaire','638.63900000','0.00000000','638.63900000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12513,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38315,1,'2021-08-25','customer_invoice','FA7585',5014,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7585 - TELEPHONIE','0.00000000','453.14500000','453.14500000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12513,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38316,1,'2021-08-25','customer_invoice','FA7585',5014,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7585 - Ventes de marchandises','0.00000000','2.13000000','2.13000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12513,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38317,1,'2021-08-25','customer_invoice','FA7585',5014,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7585 - DIVERS','0.00000000','76.92400000','76.92400000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12513,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38318,1,'2021-08-25','customer_invoice','FA7585',5014,0,'C333',NULL,NULL,6242,'Transports sur ventes','JENCO CARREFOUR ... - FA7585 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12513,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38319,1,'2021-08-25','customer_invoice','FA7585',5014,0,'C333',NULL,NULL,445716,'Transports sur ventes','JENCO CARREFOUR ... - FA7585 - TVA 20 %','0.00000000','106.44000000','106.44000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12513,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38320,1,'2021-08-25','customer_invoice','FA7583',5012,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7583 - Compte auxiliaire','314.13600000','0.00000000','314.13600000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12514,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38321,1,'2021-08-25','customer_invoice','FA7583',5012,0,'C380',NULL,NULL,70701,'CARTOUCHE','SODIROCHE LECLER... - FA7583 - CARTOUCHE','0.00000000','261.41000000','261.41000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12514,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38322,1,'2021-08-25','customer_invoice','FA7583',5012,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7583 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12514,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38323,1,'2021-08-25','customer_invoice','FA7583',5012,0,'C380',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE LECLER... - FA7583 - TVA 20 %','0.00000000','52.35600000','52.35600000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12514,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38324,1,'2021-08-25','customer_invoice','FA7591',5020,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7591 - Compte auxiliaire','568.30100000','0.00000000','568.30100000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12515,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38325,1,'2021-08-25','customer_invoice','FA7591',5020,0,'C380',NULL,NULL,70702,'TELEPHONIE','SODIROCHE LECLER... - FA7591 - TELEPHONIE','0.00000000','472.50400000','472.50400000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12515,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38326,1,'2021-08-25','customer_invoice','FA7591',5020,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7591 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12515,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38327,1,'2021-08-25','customer_invoice','FA7591',5020,0,'C380',NULL,NULL,6242,'Transports sur ventes','SODIROCHE LECLER... - FA7591 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12515,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38328,1,'2021-08-25','customer_invoice','FA7591',5020,0,'C380',NULL,NULL,445716,'Transports sur ventes','SODIROCHE LECLER... - FA7591 - TVA 20 %','0.00000000','94.71700000','94.71700000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12515,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38329,1,'2021-08-25','customer_invoice','FA7578',5007,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7578 - Compte auxiliaire','434.01600000','0.00000000','434.01600000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12516,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38330,1,'2021-08-25','customer_invoice','FA7578',5007,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA7578 - CARTOUCHE','0.00000000','361.37000000','361.37000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12516,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38331,1,'2021-08-25','customer_invoice','FA7578',5007,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA7578 - Ventes de marchandises','0.00000000','0.31000000','0.31000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12516,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38332,1,'2021-08-25','customer_invoice','FA7578',5007,0,'C382',NULL,NULL,445716,'Ventes de marchandises','AURILLAC DISTRIB... - FA7578 - TVA 20 %','0.00000000','72.33600000','72.33600000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12516,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38333,1,'2021-08-25','customer_invoice','FA7586',5015,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7586 - Compte auxiliaire','570.74700000','0.00000000','570.74700000','D',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12517,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38334,1,'2021-08-25','customer_invoice','FA7586',5015,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7586 - TELEPHONIE','0.00000000','473.30200000','473.30200000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12517,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38335,1,'2021-08-25','customer_invoice','FA7586',5015,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7586 - Ventes de marchandises','0.00000000','2.32000000','2.32000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12517,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38336,1,'2021-08-25','customer_invoice','FA7586',5015,0,'C388',NULL,NULL,6242,'Transports sur ventes','JAYACO INTERMARC... - FA7586 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:06','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12517,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38337,1,'2021-08-25','customer_invoice','FA7586',5015,0,'C388',NULL,NULL,445716,'Transports sur ventes','JAYACO INTERMARC... - FA7586 - TVA 20 %','0.00000000','95.12500000','95.12500000','C',NULL,NULL,NULL,NULL,'2021-09-24 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12517,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38338,1,'2021-08-25','customer_invoice','FA7579',5008,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7579 - Compte auxiliaire','1269.00400000','0.00000000','1269.00400000','D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12518,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38339,1,'2021-08-25','customer_invoice','FA7579',5008,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7579 - CARTOUCHE','0.00000000','1077.80400000','1077.80400000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12518,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38340,1,'2021-08-25','customer_invoice','FA7579',5008,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7579 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12518,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38341,1,'2021-08-25','customer_invoice','FA7579',5008,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7579 - Escomptes accordés','21.56000000','0.00000000','-21.56000000','D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12518,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38342,1,'2021-08-25','customer_invoice','FA7579',5008,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7579 - TVA 20 %','0.00000000','211.50000000','211.50000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12518,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38343,1,'2021-08-26','customer_invoice','FA7595',5024,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7595 - Compte auxiliaire','1791.75600000','0.00000000','1791.75600000','D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12519,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38344,1,'2021-08-26','customer_invoice','FA7595',5024,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - FA7595 - CARTOUCHE','0.00000000','1491.76000000','1491.76000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12519,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38345,1,'2021-08-26','customer_invoice','FA7595',5024,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7595 - Ventes de marchandises','0.00000000','1.37000000','1.37000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12519,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38346,1,'2021-08-26','customer_invoice','FA7595',5024,0,'C101',NULL,NULL,445716,'Ventes de marchandises','SODIBA SAS - FA7595 - TVA 20 %','0.00000000','298.62600000','298.62600000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12519,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38347,1,'2021-08-26','customer_invoice','FA7596',5025,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA7596 - Compte auxiliaire','339.06000000','0.00000000','339.06000000','D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12520,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38348,1,'2021-08-26','customer_invoice','FA7596',5025,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA7596 - CARTOUCHE','0.00000000','282.29000000','282.29000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12520,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38349,1,'2021-08-26','customer_invoice','FA7596',5025,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7596 - Ventes de marchandises','0.00000000','0.26000000','0.26000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12520,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38350,1,'2021-08-26','customer_invoice','FA7596',5025,0,'C185',NULL,NULL,445716,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7596 - TVA 20 %','0.00000000','56.51000000','56.51000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12520,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38351,1,'2021-08-26','customer_invoice','FA7598',5027,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA7598 - Compte auxiliaire','1003.21200000','0.00000000','1003.21200000','D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12521,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38352,1,'2021-08-26','customer_invoice','FA7598',5027,0,'C027',NULL,NULL,70702,'TELEPHONIE','SARL FLOREDEL PL... - FA7598 - TELEPHONIE','0.00000000','833.25000000','833.25000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12521,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38353,1,'2021-08-26','customer_invoice','FA7598',5027,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL PL... - FA7598 - Ventes de marchandises','0.00000000','2.76000000','2.76000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12521,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38354,1,'2021-08-26','customer_invoice','FA7598',5027,0,'C027',NULL,NULL,445716,'Ventes de marchandises','SARL FLOREDEL PL... - FA7598 - TVA 20 %','0.00000000','167.20200000','167.20200000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12521,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38355,1,'2021-08-26','customer_invoice','FA7599',5028,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA7599 - Compte auxiliaire','231.45600000','0.00000000','231.45600000','D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12522,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38356,1,'2021-08-26','customer_invoice','FA7599',5028,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA7599 - TELEPHONIE','0.00000000','191.69000000','191.69000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12522,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38357,1,'2021-08-26','customer_invoice','FA7599',5028,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA7599 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12522,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38358,1,'2021-08-26','customer_invoice','FA7599',5028,0,'C227',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE VERD... - FA7599 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12522,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38359,1,'2021-08-26','customer_invoice','FA7599',5028,0,'C227',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE VERD... - FA7599 - TVA 20 %','0.00000000','38.57600000','38.57600000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:07','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12522,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38360,1,'2021-08-26','customer_invoice','FA7593',5022,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA7593 - Compte auxiliaire','2395.87200000','0.00000000','2395.87200000','D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12523,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38361,1,'2021-08-26','customer_invoice','FA7593',5022,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA7593 - TELEPHONIE','0.00000000','1856.00000000','1856.00000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12523,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38362,1,'2021-08-26','customer_invoice','FA7593',5022,0,'C298',NULL,NULL,707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA7593 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12523,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38363,1,'2021-08-26','customer_invoice','FA7593',5022,0,'C298',NULL,NULL,70703,'DIVERS','MORLAIX DISTRIBU... - FA7593 - DIVERS','0.00000000','140.00000000','140.00000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12523,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38364,1,'2021-08-26','customer_invoice','FA7593',5022,0,'C298',NULL,NULL,445716,'DIVERS','MORLAIX DISTRIBU... - FA7593 - TVA 20 %','0.00000000','399.31200000','399.31200000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12523,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38365,1,'2021-08-26','customer_invoice','FA7594',5023,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7594 - Compte auxiliaire','939.98400000','0.00000000','939.98400000','D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12524,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38366,1,'2021-08-26','customer_invoice','FA7594',5023,0,'C380',NULL,NULL,70702,'TELEPHONIE','SODIROCHE LECLER... - FA7594 - TELEPHONIE','0.00000000','743.00000000','743.00000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12524,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38367,1,'2021-08-26','customer_invoice','FA7594',5023,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7594 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12524,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38368,1,'2021-08-26','customer_invoice','FA7594',5023,0,'C380',NULL,NULL,70703,'DIVERS','SODIROCHE LECLER... - FA7594 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12524,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38369,1,'2021-08-26','customer_invoice','FA7594',5023,0,'C380',NULL,NULL,445716,'DIVERS','SODIROCHE LECLER... - FA7594 - TVA 20 %','0.00000000','156.66400000','156.66400000','C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12524,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38370,1,'2021-08-27','customer_invoice','FA7601',5030,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7601 - Compte auxiliaire','1713.62400000','0.00000000','1713.62400000','D',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12525,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38371,1,'2021-08-27','customer_invoice','FA7601',5030,0,'C101',NULL,NULL,70702,'TELEPHONIE','SODIBA SAS - FA7601 - TELEPHONIE','0.00000000','1359.50000000','1359.50000000','C',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12525,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38372,1,'2021-08-27','customer_invoice','FA7601',5030,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7601 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12525,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38373,1,'2021-08-27','customer_invoice','FA7601',5030,0,'C101',NULL,NULL,70703,'DIVERS','SODIBA SAS - FA7601 - DIVERS','0.00000000','68.00000000','68.00000000','C',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12525,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38374,1,'2021-08-27','customer_invoice','FA7601',5030,0,'C101',NULL,NULL,445716,'DIVERS','SODIBA SAS - FA7601 - TVA 20 %','0.00000000','285.60400000','285.60400000','C',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12525,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38375,1,'2021-08-27','customer_invoice','FA7600',5029,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7600 - Compte auxiliaire','204.28800000','0.00000000','204.28800000','D',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12526,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38376,1,'2021-08-27','customer_invoice','FA7600',5029,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7600 - TELEPHONIE','0.00000000','169.20000000','169.20000000','C',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12526,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38377,1,'2021-08-27','customer_invoice','FA7600',5029,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7600 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12526,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38378,1,'2021-08-27','customer_invoice','FA7600',5029,0,'C333',NULL,NULL,445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA7600 - TVA 20 %','0.00000000','34.04800000','34.04800000','C',NULL,NULL,NULL,NULL,'2021-09-26 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12526,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38379,1,'2021-08-30','customer_invoice','FA7608',5037,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7608 - Compte auxiliaire','2175.88200000','0.00000000','2175.88200000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12527,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38380,1,'2021-08-30','customer_invoice','FA7608',5037,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA7608 - CARTOUCHE','0.00000000','1811.04700000','1811.04700000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12527,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38381,1,'2021-08-30','customer_invoice','FA7608',5037,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7608 - Ventes de marchandises','0.00000000','2.19000000','2.19000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12527,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38382,1,'2021-08-30','customer_invoice','FA7608',5037,0,'C128',NULL,NULL,445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7608 - TVA 20 %','0.00000000','362.64500000','362.64500000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:08','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12527,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38383,1,'2021-08-30','customer_invoice','FA7603',5032,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA7603 - Compte auxiliaire','2760.00000000','0.00000000','2760.00000000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12528,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38384,1,'2021-08-30','customer_invoice','FA7603',5032,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7603 - TELEPHONIE','0.00000000','2300.00000000','2300.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12528,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38385,1,'2021-08-30','customer_invoice','FA7603',5032,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7603 - TVA 20 %','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12528,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38386,1,'2021-08-30','customer_invoice','AV0434',5040,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - AV0434 - Compte auxiliaire','0.00000000','28.14000000','-28.14000000','C',NULL,NULL,NULL,NULL,'2021-08-30 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12529,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38387,1,'2021-08-30','customer_invoice','AV0434',5040,0,'C217',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SFR  WEB IN FRANCE - AV0434 - Rabais, remises et ristournes accordés par l\'entreprise','23.45000000','0.00000000','-23.45000000','D',NULL,NULL,NULL,NULL,'2021-08-30 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12529,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38388,1,'2021-08-30','customer_invoice','AV0434',5040,0,'C217',NULL,NULL,445716,'Rabais, remises et ristournes accordés par l\'entreprise','SFR  WEB IN FRANCE - AV0434 - TVA 20 %','4.69000000','0.00000000','-4.69000000','D',NULL,NULL,NULL,NULL,'2021-08-30 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12529,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38389,1,'2021-08-30','customer_invoice','FA7611',5042,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7611 - Compte auxiliaire','534.25200000','0.00000000','534.25200000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12530,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38390,1,'2021-08-30','customer_invoice','FA7611',5042,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7611 - TELEPHONIE','0.00000000','443.60000000','443.60000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12530,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38391,1,'2021-08-30','customer_invoice','FA7611',5042,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7611 - Ventes de marchandises','0.00000000','1.61000000','1.61000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12530,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38392,1,'2021-08-30','customer_invoice','FA7611',5042,0,'C219',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE RAMO... - FA7611 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12530,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38393,1,'2021-08-30','customer_invoice','FA7611',5042,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7611 - TVA 20 %','0.00000000','89.04200000','89.04200000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12530,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38394,1,'2021-08-30','customer_invoice','FA7607',5036,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA7607 - Compte auxiliaire','496.76100000','0.00000000','496.76100000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12531,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38395,1,'2021-08-30','customer_invoice','FA7607',5036,0,'C250',NULL,NULL,70701,'CARTOUCHE','PERCOM INTERMARC... - FA7607 - CARTOUCHE','0.00000000','413.58700000','413.58700000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12531,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38396,1,'2021-08-30','customer_invoice','FA7607',5036,0,'C250',NULL,NULL,707,'Ventes de marchandises','PERCOM INTERMARC... - FA7607 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12531,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38397,1,'2021-08-30','customer_invoice','FA7607',5036,0,'C250',NULL,NULL,445716,'Ventes de marchandises','PERCOM INTERMARC... - FA7607 - TVA 20 %','0.00000000','82.79400000','82.79400000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12531,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38398,1,'2021-08-30','customer_invoice','FA7613',5044,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA7613 - Compte auxiliaire','1094.76000000','0.00000000','1094.76000000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12532,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38399,1,'2021-08-30','customer_invoice','FA7613',5044,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA7613 - TELEPHONIE','0.00000000','909.03000000','909.03000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12532,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38400,1,'2021-08-30','customer_invoice','FA7613',5044,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA7613 - Ventes de marchandises','0.00000000','3.27000000','3.27000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12532,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38401,1,'2021-08-30','customer_invoice','FA7613',5044,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA7613 - TVA 20 %','0.00000000','182.46000000','182.46000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12532,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38402,1,'2021-08-30','customer_invoice','FA7604',5033,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7604 - Compte auxiliaire','728.28000000','0.00000000','728.28000000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12533,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38403,1,'2021-08-30','customer_invoice','FA7604',5033,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA7604 - TELEPHONIE','0.00000000','606.90000000','606.90000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:09','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12533,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38404,1,'2021-08-30','customer_invoice','FA7604',5033,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA7604 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12533,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38405,1,'2021-08-30','customer_invoice','FA7604',5033,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA7604 - TVA 20 %','0.00000000','121.38000000','121.38000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12533,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38406,1,'2021-08-30','customer_invoice','FA7605',5034,0,'C404','411C404','TRELIDIS LECLERC TRELISSAC',411,'Clients','TRELIDIS LECLERC... - FA7605 - Compte auxiliaire','2259.06800000','0.00000000','2259.06800000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12534,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38407,1,'2021-08-30','customer_invoice','FA7605',5034,0,'C404',NULL,NULL,70702,'TELEPHONIE','TRELIDIS LECLERC... - FA7605 - TELEPHONIE','0.00000000','1882.55600000','1882.55600000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12534,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38408,1,'2021-08-30','customer_invoice','FA7605',5034,0,'C404',NULL,NULL,7081,'Transports sur ventes','TRELIDIS LECLERC... - FA7605 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12534,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38409,1,'2021-08-30','customer_invoice','FA7605',5034,0,'C404',NULL,NULL,445716,'Transports sur ventes','TRELIDIS LECLERC... - FA7605 - TVA 20 %','0.00000000','376.51200000','376.51200000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12534,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38410,1,'2021-08-30','customer_invoice','FA7606',5035,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA7606 - Compte auxiliaire','583.74000000','0.00000000','583.74000000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12535,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38411,1,'2021-08-30','customer_invoice','FA7606',5035,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA7606 - TELEPHONIE','0.00000000','485.45000000','485.45000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12535,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38412,1,'2021-08-30','customer_invoice','FA7606',5035,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA7606 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12535,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38413,1,'2021-08-30','customer_invoice','FA7606',5035,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA7606 - TVA 20 %','0.00000000','97.29000000','97.29000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12535,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38414,1,'2021-08-30','customer_invoice','FA7612',5043,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA7612 - Compte auxiliaire','1166.70000000','0.00000000','1166.70000000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12536,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38415,1,'2021-08-30','customer_invoice','FA7612',5043,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA7612 - TELEPHONIE','0.00000000','972.00000000','972.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12536,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38416,1,'2021-08-30','customer_invoice','FA7612',5043,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA7612 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12536,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38417,1,'2021-08-30','customer_invoice','FA7612',5043,0,'C419',NULL,NULL,7081,'Transports sur ventes','SAMAGE INTERMARC... - FA7612 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12536,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38418,1,'2021-08-30','customer_invoice','FA7612',5043,0,'C419',NULL,NULL,445716,'Transports sur ventes','SAMAGE INTERMARC... - FA7612 - TVA 20 %','0.00000000','194.45000000','194.45000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12536,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38419,1,'2021-08-30','customer_invoice','FA7614',5045,0,'C419','411C419','SAMAGE INTERMARCHE CONDOM',411,'Clients','SAMAGE INTERMARC... - FA7614 - Compte auxiliaire','1944.09000000','0.00000000','1944.09000000','D',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12537,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38420,1,'2021-08-30','customer_invoice','FA7614',5045,0,'C419',NULL,NULL,70702,'TELEPHONIE','SAMAGE INTERMARC... - FA7614 - TELEPHONIE','0.00000000','1613.79500000','1613.79500000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12537,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38421,1,'2021-08-30','customer_invoice','FA7614',5045,0,'C419',NULL,NULL,707,'Ventes de marchandises','SAMAGE INTERMARC... - FA7614 - Ventes de marchandises','0.00000000','6.28000000','6.28000000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12537,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38422,1,'2021-08-30','customer_invoice','FA7614',5045,0,'C419',NULL,NULL,445716,'Ventes de marchandises','SAMAGE INTERMARC... - FA7614 - TVA 20 %','0.00000000','324.01500000','324.01500000','C',NULL,NULL,NULL,NULL,'2021-09-29 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12537,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38423,1,'2021-08-31','customer_invoice','FA7617',5048,0,'C174','411C174','SERDIS LECLERC FOSSES',411,'Clients','SERDIS LECLERC F... - FA7617 - Compte auxiliaire','588.00000000','0.00000000','588.00000000','D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12538,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38424,1,'2021-08-31','customer_invoice','FA7617',5048,0,'C174',NULL,NULL,70702,'TELEPHONIE','SERDIS LECLERC F... - FA7617 - TELEPHONIE','0.00000000','490.00000000','490.00000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12538,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38425,1,'2021-08-31','customer_invoice','FA7617',5048,0,'C174',NULL,NULL,445716,'TELEPHONIE','SERDIS LECLERC F... - FA7617 - TVA 20 %','0.00000000','98.00000000','98.00000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:10','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12538,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38426,1,'2021-08-31','customer_invoice','FA7615',5046,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA7615 - Compte auxiliaire','210.00000000','0.00000000','210.00000000','D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12539,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38427,1,'2021-08-31','customer_invoice','FA7615',5046,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7615 - TELEPHONIE','0.00000000','175.00000000','175.00000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12539,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38428,1,'2021-08-31','customer_invoice','FA7615',5046,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7615 - TVA 20 %','0.00000000','35.00000000','35.00000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12539,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38429,1,'2021-08-31','customer_invoice','FA7616',5047,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA7616 - Compte auxiliaire','432.00000000','0.00000000','432.00000000','D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12540,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38430,1,'2021-08-31','customer_invoice','FA7616',5047,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA7616 - TELEPHONIE','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12540,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38431,1,'2021-08-31','customer_invoice','FA7616',5047,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA7616 - TVA 20 %','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12540,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38432,1,'2021-08-31','customer_invoice','FA7618',5049,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA7618 - Compte auxiliaire','545.95000000','0.00000000','545.95000000','D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12541,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38433,1,'2021-08-31','customer_invoice','FA7618',5049,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA7618 - CARTOUCHE','0.00000000','543.20000000','543.20000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12541,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38434,1,'2021-08-31','customer_invoice','FA7618',5049,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA7618 - Ventes de marchandises','0.00000000','2.75000000','2.75000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-09-07 10:29:11','2021-09-07 10:31:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',12541,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38435,1,'2021-08-02','supplier_invoice','FA4709',3183,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI940747 - Compte auxiliaire','0.00000000','2592.00000000','2592.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:55','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12542,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38436,1,'2021-08-02','supplier_invoice','FA4709',3183,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI940747 - TELEPHONIE','2160.00000000','0.00000000','2160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:55','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12542,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38437,1,'2021-08-02','supplier_invoice','FA4709',3183,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI940747 - TVA 20 %','432.00000000','0.00000000','432.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:55','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12542,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38438,1,'2021-08-02','supplier_invoice','FA4710',3184,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/6/2021/08 - Compte auxiliaire','0.00000000','113.66000000','113.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12543,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38439,1,'2021-08-02','supplier_invoice','FA4710',3184,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/6/2021/08 - TELEPHONIE INTRACOMM','100.34000000','0.00000000','100.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12543,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38440,1,'2021-08-02','supplier_invoice','FA4710',3184,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/6/2021/08 - Transports de biens et transports collectifs du personnel','13.32000000','0.00000000','13.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12543,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38441,1,'2021-08-03','supplier_invoice','FA4711',3185,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI940798 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12544,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38442,1,'2021-08-03','supplier_invoice','FA4711',3185,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI940798 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12544,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38443,1,'2021-08-03','supplier_invoice','FA4711',3185,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI940798 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12544,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38444,1,'2021-08-03','supplier_invoice','FA4712',3186,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI940799 - Compte auxiliaire','0.00000000','234.60000000','234.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12545,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38445,1,'2021-08-03','supplier_invoice','FA4712',3186,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI940799 - TELEPHONIE','195.50000000','0.00000000','195.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12545,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38446,1,'2021-08-03','supplier_invoice','FA4712',3186,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI940799 - TVA 20 %','39.10000000','0.00000000','39.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12545,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38447,1,'2021-08-03','supplier_invoice','FA4713',3187,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI940817 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12546,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38448,1,'2021-08-03','supplier_invoice','FA4713',3187,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI940817 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12546,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38449,1,'2021-08-03','supplier_invoice','FA4713',3187,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI940817 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12546,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38450,1,'2021-08-03','supplier_invoice','FA4714',3188,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI940818 - Compte auxiliaire','0.00000000','1219.20000000','1219.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12547,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38451,1,'2021-08-03','supplier_invoice','FA4714',3188,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI940818 - TELEPHONIE','1016.00000000','0.00000000','1016.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12547,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38452,1,'2021-08-03','supplier_invoice','FA4714',3188,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI940818 - TVA 20 %','203.20000000','0.00000000','203.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12547,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38453,1,'2021-08-03','supplier_invoice','FA4715',3189,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23109 - Compte auxiliaire','0.00000000','444.25200000','444.25200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12548,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38454,1,'2021-08-03','supplier_invoice','FA4715',3189,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23109 - TELEPHONIE','347.90000000','0.00000000','347.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12548,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38455,1,'2021-08-03','supplier_invoice','FA4715',3189,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23109 - Transports de biens et transports collectifs du personnel','22.31000000','0.00000000','22.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:56','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12548,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38456,1,'2021-08-03','supplier_invoice','FA4715',3189,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23109 - TVA 20 %','74.04200000','0.00000000','74.04200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12548,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38457,1,'2021-08-03','supplier_invoice','FA4716',3190,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23112 - Compte auxiliaire','0.00000000','270.20400000','270.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12549,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38458,1,'2021-08-03','supplier_invoice','FA4716',3190,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23112 - TELEPHONIE','208.28000000','0.00000000','208.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12549,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38459,1,'2021-08-03','supplier_invoice','FA4716',3190,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23112 - Transports de biens et transports collectifs du personnel','16.89000000','0.00000000','16.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12549,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38460,1,'2021-08-03','supplier_invoice','FA4716',3190,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23112 - TVA 20 %','45.03400000','0.00000000','45.03400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12549,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38461,1,'2021-08-03','supplier_invoice','FA4717',3191,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23111 - Compte auxiliaire','0.00000000','798.01200000','798.01200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12550,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38462,1,'2021-08-03','supplier_invoice','FA4717',3191,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23111 - TELEPHONIE','624.94000000','0.00000000','624.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12550,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38463,1,'2021-08-03','supplier_invoice','FA4717',3191,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23111 - Transports de biens et transports collectifs du personnel','40.07000000','0.00000000','40.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12550,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38464,1,'2021-08-03','supplier_invoice','FA4717',3191,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23111 - TVA 20 %','133.00200000','0.00000000','133.00200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12550,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38465,1,'2021-08-03','supplier_invoice','FA4718',3192,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23110 - Compte auxiliaire','0.00000000','681.34800000','681.34800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12551,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38466,1,'2021-08-03','supplier_invoice','FA4718',3192,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23110 - TELEPHONIE','541.64000000','0.00000000','541.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12551,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38467,1,'2021-08-03','supplier_invoice','FA4718',3192,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23110 - Transports de biens et transports collectifs du personnel','26.15000000','0.00000000','26.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12551,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38468,1,'2021-08-03','supplier_invoice','FA4718',3192,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23110 - TVA 20 %','113.55800000','0.00000000','113.55800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12551,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38469,1,'2021-08-04','supplier_invoice','FA4719',3193,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 03 08 2021 - Compte auxiliaire','0.00000000','2101.00800000','2101.00800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12552,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38470,1,'2021-08-04','supplier_invoice','FA4719',3193,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 03 08 2021 - Achats études et prestation de services','1750.84000000','0.00000000','1750.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12552,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38471,1,'2021-08-04','supplier_invoice','FA4719',3193,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 03 08 2021 - TVA 20 %','350.16800000','0.00000000','350.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12552,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38472,1,'2021-08-04','supplier_invoice','FA4720',3194,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20210804-10003 - Compte auxiliaire','0.00000000','377.88000000','377.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12553,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38473,1,'2021-08-04','supplier_invoice','FA4720',3194,0,'F079',NULL,NULL,604,'Achats études et prestation de services','SARL NOVAO Gael ... - F20210804-10003 - Achats études et prestation de services','314.90000000','0.00000000','314.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12553,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38474,1,'2021-08-04','supplier_invoice','FA4720',3194,0,'F079',NULL,NULL,445666,'Achats études et prestation de services','SARL NOVAO Gael ... - F20210804-10003 - TVA 20 %','62.98000000','0.00000000','62.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12553,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38475,1,'2021-08-04','supplier_invoice','FA4721',3195,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2108-04 - Compte auxiliaire','0.00000000','2071.54800000','2071.54800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12554,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38476,1,'2021-08-04','supplier_invoice','FA4721',3195,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2108-04 - Achats études et prestation de services','1726.29000000','0.00000000','1726.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12554,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38477,1,'2021-08-04','supplier_invoice','FA4721',3195,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2108-04 - TVA 20 %','345.25800000','0.00000000','345.25800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12554,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38478,1,'2021-08-04','supplier_invoice','FA4722',3196,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000013 - Compte auxiliaire','0.00000000','1803.21600000','1803.21600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12555,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38479,1,'2021-08-04','supplier_invoice','FA4722',3196,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000013 - Achats études et prestation de services','1502.68000000','0.00000000','1502.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:57','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12555,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38480,1,'2021-08-04','supplier_invoice','FA4722',3196,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000013 - TVA 20 %','300.53600000','0.00000000','300.53600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12555,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38481,1,'2021-08-04','supplier_invoice','FA4723',3197,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 21-08/13 - Compte auxiliaire','0.00000000','5110.84800000','5110.84800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12556,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38482,1,'2021-08-04','supplier_invoice','FA4723',3197,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 21-08/13 - Achats études et prestation de services','2056.86000000','0.00000000','2056.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12556,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38483,1,'2021-08-04','supplier_invoice','FA4723',3197,0,'F026',NULL,NULL,6042,'Achats études et prestations de services','CE2L Yann Chauveau - 21-08/13 - Achats études et prestations de services','2202.18000000','0.00000000','2202.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12556,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38484,1,'2021-08-04','supplier_invoice','FA4723',3197,0,'F026',NULL,NULL,445666,'Achats études et prestations de services','CE2L Yann Chauveau - 21-08/13 - TVA 20 %','851.80800000','0.00000000','851.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12556,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38485,1,'2021-08-04','supplier_invoice','FA4724',3198,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2148556 - Compte auxiliaire','0.00000000','1488.00000000','1488.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12557,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38486,1,'2021-08-04','supplier_invoice','FA4724',3198,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2148556 - CARTOUCHE','1488.00000000','0.00000000','1488.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12557,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38487,1,'2021-08-04','supplier_invoice','FA4726',3200,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941070 - Compte auxiliaire','0.00000000','486.58800000','486.58800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12558,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38488,1,'2021-08-04','supplier_invoice','FA4726',3200,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941070 - TELEPHONIE','405.00000000','0.00000000','405.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12558,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38489,1,'2021-08-04','supplier_invoice','FA4726',3200,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI941070 - Achats de marchandises','0.49000000','0.00000000','0.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12558,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38490,1,'2021-08-04','supplier_invoice','FA4726',3200,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI941070 - TVA 20 %','81.09800000','0.00000000','81.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12558,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38491,1,'2021-08-05','supplier_invoice','FA4727',3201,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2148819 - Compte auxiliaire','0.00000000','415.00000000','415.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12559,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38492,1,'2021-08-05','supplier_invoice','FA4727',3201,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2148819 - CARTOUCHE','415.00000000','0.00000000','415.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12559,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38493,1,'2021-08-05','supplier_invoice','FA4728',3202,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2148830 - Compte auxiliaire','0.00000000','320.80000000','320.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12560,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38494,1,'2021-08-05','supplier_invoice','FA4728',3202,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2148830 - CARTOUCHE','320.80000000','0.00000000','320.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12560,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38495,1,'2021-08-05','supplier_invoice','FA4729',3203,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2148823 - Compte auxiliaire','0.00000000','171.00000000','171.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12561,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38496,1,'2021-08-05','supplier_invoice','FA4729',3203,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2148823 - CARTOUCHE','171.00000000','0.00000000','171.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12561,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38497,1,'2021-08-06','supplier_invoice','FA4730',3204,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2148965 - Compte auxiliaire','0.00000000','313.00000000','313.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12562,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38498,1,'2021-08-06','supplier_invoice','FA4730',3204,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2148965 - CARTOUCHE','313.00000000','0.00000000','313.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12562,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38499,1,'2021-08-06','supplier_invoice','FA4731',3205,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/35/2021/08 - Compte auxiliaire','0.00000000','132.66000000','132.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12563,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38500,1,'2021-08-06','supplier_invoice','FA4731',3205,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/35/2021/08 - TELEPHONIE INTRACOMM','107.29000000','0.00000000','107.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12563,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38501,1,'2021-08-06','supplier_invoice','FA4731',3205,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/35/2021/08 - DIVERS INTRACOMM','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12563,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38502,1,'2021-08-06','supplier_invoice','FA4731',3205,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/35/2021/08 - Transports de biens et transports collectifs du personnel','13.37000000','0.00000000','13.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:58','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12563,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38503,1,'2021-08-06','supplier_invoice','FA4732',3206,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/39/2021/08 - Compte auxiliaire','0.00000000','425.22000000','425.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12564,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38504,1,'2021-08-06','supplier_invoice','FA4732',3206,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/39/2021/08 - TELEPHONIE INTRACOMM','399.64000000','0.00000000','399.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12564,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38505,1,'2021-08-06','supplier_invoice','FA4732',3206,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/39/2021/08 - DIVERS INTRACOMM','6.50000000','0.00000000','6.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12564,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38506,1,'2021-08-06','supplier_invoice','FA4732',3206,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/39/2021/08 - Transports de biens et transports collectifs du personnel','19.08000000','0.00000000','19.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12564,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38507,1,'2021-08-06','supplier_invoice','FA4733',3207,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202108-11 - Compte auxiliaire','0.00000000','381.84000000','381.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12565,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38508,1,'2021-08-06','supplier_invoice','FA4733',3207,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202108-11 - TELEPHONIE','307.20000000','0.00000000','307.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12565,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38509,1,'2021-08-06','supplier_invoice','FA4733',3207,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-11 - Transports de biens et transports collectifs du personnel','11.00000000','0.00000000','11.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12565,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38510,1,'2021-08-06','supplier_invoice','FA4733',3207,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-11 - TVA 20 %','63.64000000','0.00000000','63.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12565,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38511,1,'2021-08-06','supplier_invoice','FA4734',3208,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941100 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12566,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38512,1,'2021-08-06','supplier_invoice','FA4734',3208,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941100 - TELEPHONIE','1080.00000000','0.00000000','1080.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12566,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38513,1,'2021-08-09','supplier_invoice','FA4735',3209,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/46/2021/08 - Compte auxiliaire','0.00000000','322.64000000','322.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12567,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38514,1,'2021-08-09','supplier_invoice','FA4735',3209,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/46/2021/08 - TELEPHONIE INTRACOMM','305.34000000','0.00000000','305.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12567,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38515,1,'2021-08-09','supplier_invoice','FA4735',3209,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/46/2021/08 - Transports de biens et transports collectifs du personnel','17.30000000','0.00000000','17.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12567,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38516,1,'2021-08-09','supplier_invoice','AV0324',3210,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/64/2021/08 - Compte auxiliaire','3.43000000','0.00000000','-3.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12568,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38517,1,'2021-08-09','supplier_invoice','AV0324',3210,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/64/2021/08 - TELEPHONIE INTRACOMM','0.00000000','3.43000000','-3.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12568,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38518,1,'2021-08-09','supplier_invoice','AV0325',3211,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/65/2021/08 - Compte auxiliaire','0.90000000','0.00000000','-0.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12569,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38519,1,'2021-08-09','supplier_invoice','AV0325',3211,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/65/2021/08 - TELEPHONIE INTRACOMM','0.00000000','0.90000000','-0.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12569,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38520,1,'2021-08-09','supplier_invoice','AV0326',3212,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/66/2021/08 - Compte auxiliaire','3.10000000','0.00000000','-3.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12570,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38521,1,'2021-08-09','supplier_invoice','AV0326',3212,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/66/2021/08 - TELEPHONIE INTRACOMM','0.00000000','3.10000000','-3.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12570,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38522,1,'2021-08-09','supplier_invoice','FA4736',3213,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/268/2020/10 - Compte auxiliaire','0.00000000','177.28000000','177.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:29:59','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12571,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38523,1,'2021-08-09','supplier_invoice','FA4736',3213,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/268/2020/10 - DIVERS INTRACOMM','88.04000000','0.00000000','88.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12571,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38524,1,'2021-08-09','supplier_invoice','FA4736',3213,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/268/2020/10 - TELEPHONIE INTRACOMM','89.04000000','0.00000000','89.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12571,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38525,1,'2021-08-09','supplier_invoice','FA4736',3213,0,'F001',NULL,NULL,445666,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/268/2020/10 - TVA 20 %','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12571,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38526,1,'2021-08-09','supplier_invoice','FA4741',3219,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2149500 - Compte auxiliaire','0.00000000','21.78000000','21.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12572,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38527,1,'2021-08-09','supplier_invoice','FA4741',3219,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2149500 - CARTOUCHE','9.20000000','0.00000000','9.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12572,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38528,1,'2021-08-09','supplier_invoice','FA4741',3219,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2149500 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12572,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38529,1,'2021-08-09','supplier_invoice','FA4741',3219,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2149500 - TVA 20 %','3.63000000','0.00000000','3.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12572,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38530,1,'2021-08-09','supplier_invoice','FA4742',3218,0,'F094','401F094','MOBILITY',401,'Fournisseurs','MOBILITY - MF C2104670 - Compte auxiliaire','0.00000000','773.28000000','773.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12573,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38531,1,'2021-08-09','supplier_invoice','FA4742',3218,0,'F094',NULL,NULL,604,'Achats études et prestation de services','MOBILITY - MF C2104670 - Achats études et prestation de services','644.40000000','0.00000000','644.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12573,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38532,1,'2021-08-09','supplier_invoice','FA4742',3218,0,'F094',NULL,NULL,445666,'Achats études et prestation de services','MOBILITY - MF C2104670 - TVA 20 %','128.88000000','0.00000000','128.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12573,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38533,1,'2021-08-10','supplier_invoice','FA4737',3214,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/56/2021/08 - Compte auxiliaire','0.00000000','159.52000000','159.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12574,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38534,1,'2021-08-10','supplier_invoice','FA4737',3214,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/56/2021/08 - TELEPHONIE INTRACOMM','36.84000000','0.00000000','36.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12574,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38535,1,'2021-08-10','supplier_invoice','FA4737',3214,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/56/2021/08 - DIVERS INTRACOMM','112.00000000','0.00000000','112.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12574,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38536,1,'2021-08-10','supplier_invoice','FA4737',3214,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/56/2021/08 - Transports de biens et transports collectifs du personnel','10.68000000','0.00000000','10.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12574,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38537,1,'2021-08-10','supplier_invoice','FA4738',3215,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/57/2021/08 - Compte auxiliaire','0.00000000','256.27000000','256.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12575,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38538,1,'2021-08-10','supplier_invoice','FA4738',3215,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/57/2021/08 - TELEPHONIE INTRACOMM','231.73000000','0.00000000','231.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12575,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38539,1,'2021-08-10','supplier_invoice','FA4738',3215,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/57/2021/08 - DIVERS INTRACOMM','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12575,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38540,1,'2021-08-10','supplier_invoice','FA4738',3215,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/57/2021/08 - Transports de biens et transports collectifs du personnel','14.94000000','0.00000000','14.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:00','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12575,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38541,1,'2021-08-10','supplier_invoice','FA4739',3216,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/58/2021/08 - Compte auxiliaire','0.00000000','154.31000000','154.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12576,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38542,1,'2021-08-10','supplier_invoice','FA4739',3216,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/58/2021/08 - TELEPHONIE INTRACOMM','140.92000000','0.00000000','140.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12576,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38543,1,'2021-08-10','supplier_invoice','FA4739',3216,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/58/2021/08 - Transports de biens et transports collectifs du personnel','13.39000000','0.00000000','13.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12576,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38544,1,'2021-08-10','supplier_invoice','FA4740',3217,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/59/2021/08 - Compte auxiliaire','0.00000000','171.65000000','171.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12577,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38545,1,'2021-08-10','supplier_invoice','FA4740',3217,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/59/2021/08 - TELEPHONIE INTRACOMM','158.26000000','0.00000000','158.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12577,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38546,1,'2021-08-10','supplier_invoice','FA4740',3217,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/59/2021/08 - Transports de biens et transports collectifs du personnel','13.39000000','0.00000000','13.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12577,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38547,1,'2021-08-10','supplier_invoice','FA4743',3220,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/60/2021/08 - Compte auxiliaire','0.00000000','82.42000000','82.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12578,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38548,1,'2021-08-10','supplier_invoice','FA4743',3220,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/60/2021/08 - TELEPHONIE INTRACOMM','70.82000000','0.00000000','70.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12578,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38549,1,'2021-08-10','supplier_invoice','FA4743',3220,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/60/2021/08 - Transports de biens et transports collectifs du personnel','11.60000000','0.00000000','11.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12578,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38550,1,'2021-08-10','supplier_invoice','FA4744',3221,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941118 - Compte auxiliaire','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12579,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38551,1,'2021-08-10','supplier_invoice','FA4744',3221,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941118 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12579,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38552,1,'2021-08-10','supplier_invoice','FA4745',3222,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/61/2021/08 - Compte auxiliaire','0.00000000','165.14000000','165.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12580,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38553,1,'2021-08-10','supplier_invoice','FA4745',3222,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/61/2021/08 - TELEPHONIE INTRACOMM','140.10000000','0.00000000','140.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12580,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38554,1,'2021-08-10','supplier_invoice','FA4745',3222,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/61/2021/08 - DIVERS INTRACOMM','10.10000000','0.00000000','10.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12580,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38555,1,'2021-08-10','supplier_invoice','FA4745',3222,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/61/2021/08 - Transports de biens et transports collectifs du personnel','14.94000000','0.00000000','14.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12580,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38556,1,'2021-08-10','supplier_invoice','FA4746',3223,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2149498 - Compte auxiliaire','0.00000000','1446.30000000','1446.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12581,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38557,1,'2021-08-10','supplier_invoice','FA4746',3223,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2149498 - CARTOUCHE','1205.25000000','0.00000000','1205.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12581,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38558,1,'2021-08-10','supplier_invoice','FA4746',3223,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2149498 - TVA 20 %','241.05000000','0.00000000','241.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12581,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38559,1,'2021-08-10','supplier_invoice','FA4747',3224,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/62/2021/08 - Compte auxiliaire','0.00000000','128.28000000','128.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12582,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38560,1,'2021-08-10','supplier_invoice','FA4747',3224,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/62/2021/08 - TELEPHONIE INTRACOMM','77.75000000','0.00000000','77.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12582,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38561,1,'2021-08-10','supplier_invoice','FA4747',3224,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/62/2021/08 - DIVERS INTRACOMM','38.05000000','0.00000000','38.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:01','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12582,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38562,1,'2021-08-10','supplier_invoice','FA4747',3224,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/62/2021/08 - Transports de biens et transports collectifs du personnel','12.48000000','0.00000000','12.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12582,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38563,1,'2021-08-10','supplier_invoice','FA4748',3225,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202108-08 - Compte auxiliaire','0.00000000','1985.47200000','1985.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12583,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38564,1,'2021-08-10','supplier_invoice','FA4748',3225,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202108-08 - TELEPHONIE','1638.56000000','0.00000000','1638.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12583,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38565,1,'2021-08-10','supplier_invoice','FA4748',3225,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-08 - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12583,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38566,1,'2021-08-10','supplier_invoice','FA4748',3225,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-08 - TVA 20 %','330.91200000','0.00000000','330.91200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12583,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38567,1,'2021-08-10','supplier_invoice','FA4749',3226,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941131 - Compte auxiliaire','0.00000000','4023.00000000','4023.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12584,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38568,1,'2021-08-10','supplier_invoice','FA4749',3226,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941131 - TELEPHONIE','4023.00000000','0.00000000','4023.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12584,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38569,1,'2021-08-11','supplier_invoice','FA4754',3231,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202108-07 - Compte auxiliaire','0.00000000','1108.16400000','1108.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12585,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38570,1,'2021-08-11','supplier_invoice','FA4754',3231,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202108-07 - TELEPHONIE','908.67000000','0.00000000','908.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12585,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38571,1,'2021-08-11','supplier_invoice','FA4754',3231,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-07 - Transports de biens et transports collectifs du personnel','14.80000000','0.00000000','14.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12585,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38572,1,'2021-08-11','supplier_invoice','FA4754',3231,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-07 - TVA 20 %','184.69400000','0.00000000','184.69400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12585,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38573,1,'2021-08-11','supplier_invoice','FA4755',3232,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202108-06 - Compte auxiliaire','0.00000000','3479.91600000','3479.91600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12586,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38574,1,'2021-08-11','supplier_invoice','FA4755',3232,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202108-06 - TELEPHONIE','2877.59000000','0.00000000','2877.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12586,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38575,1,'2021-08-11','supplier_invoice','FA4755',3232,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-06 - Transports de biens et transports collectifs du personnel','22.34000000','0.00000000','22.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12586,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38576,1,'2021-08-11','supplier_invoice','FA4755',3232,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-06 - TVA 20 %','579.98600000','0.00000000','579.98600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12586,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38577,1,'2021-08-11','supplier_invoice','FA4756',3233,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/74/2021/08 - Compte auxiliaire','0.00000000','332.19000000','332.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12587,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38578,1,'2021-08-11','supplier_invoice','FA4756',3233,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/08 - TELEPHONIE INTRACOMM','251.13000000','0.00000000','251.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12587,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38579,1,'2021-08-11','supplier_invoice','FA4756',3233,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/08 - DIVERS INTRACOMM','63.85000000','0.00000000','63.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12587,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38580,1,'2021-08-11','supplier_invoice','FA4756',3233,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/74/2021/08 - Transports de biens et transports collectifs du personnel','17.21000000','0.00000000','17.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12587,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38581,1,'2021-08-11','supplier_invoice','FA4757',3234,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941248 - Compte auxiliaire','0.00000000','576.60000000','576.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12588,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38582,1,'2021-08-11','supplier_invoice','FA4757',3234,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941248 - TELEPHONIE','480.50000000','0.00000000','480.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12588,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38583,1,'2021-08-11','supplier_invoice','FA4757',3234,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941248 - TVA 20 %','96.10000000','0.00000000','96.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12588,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38584,1,'2021-08-12','supplier_invoice','FA4758',3235,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/76/2021/08 - Compte auxiliaire','0.00000000','159.85000000','159.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12589,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38585,1,'2021-08-12','supplier_invoice','FA4758',3235,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/76/2021/08 - TELEPHONIE INTRACOMM','149.20000000','0.00000000','149.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12589,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38586,1,'2021-08-12','supplier_invoice','FA4758',3235,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/76/2021/08 - Transports de biens et transports collectifs du personnel','10.65000000','0.00000000','10.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12589,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38587,1,'2021-08-12','supplier_invoice','FA4759',3236,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/77/2021/08 - Compte auxiliaire','0.00000000','197.82000000','197.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12590,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38588,1,'2021-08-12','supplier_invoice','FA4759',3236,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/77/2021/08 - TELEPHONIE INTRACOMM','175.76000000','0.00000000','175.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12590,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38589,1,'2021-08-12','supplier_invoice','FA4759',3236,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/77/2021/08 - DIVERS INTRACOMM','6.40000000','0.00000000','6.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12590,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38590,1,'2021-08-12','supplier_invoice','FA4759',3236,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/77/2021/08 - Transports de biens et transports collectifs du personnel','15.66000000','0.00000000','15.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12590,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38591,1,'2021-08-12','supplier_invoice','FA4760',3237,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23116 - Compte auxiliaire','0.00000000','435.43200000','435.43200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12591,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38592,1,'2021-08-12','supplier_invoice','FA4760',3237,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23116 - TELEPHONIE','337.05000000','0.00000000','337.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12591,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38593,1,'2021-08-12','supplier_invoice','FA4760',3237,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23116 - Transports de biens et transports collectifs du personnel','25.81000000','0.00000000','25.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12591,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38594,1,'2021-08-12','supplier_invoice','FA4760',3237,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23116 - TVA 20 %','72.57200000','0.00000000','72.57200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12591,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38595,1,'2021-08-12','supplier_invoice','FA4761',3241,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941264 - Compte auxiliaire','0.00000000','7080.00000000','7080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12592,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38596,1,'2021-08-12','supplier_invoice','FA4761',3241,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941264 - TELEPHONIE','5900.00000000','0.00000000','5900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12592,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38597,1,'2021-08-12','supplier_invoice','FA4761',3241,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941264 - TVA 20 %','1180.00000000','0.00000000','1180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12592,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38598,1,'2021-08-12','supplier_invoice','FA4762',3242,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2021/000524 - Compte auxiliaire','0.00000000','3765.50000000','3765.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12593,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38599,1,'2021-08-12','supplier_invoice','FA4762',3242,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2021/000524 - TELEPHONIE INTRACOMM','3534.50000000','0.00000000','3534.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12593,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38600,1,'2021-08-12','supplier_invoice','FA4762',3242,0,'F015',NULL,NULL,607031,'DIVERS INTRACOMM','TAKE AS GLOBAL S.L - 2021/000524 - DIVERS INTRACOMM','231.00000000','0.00000000','231.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12593,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38601,1,'2021-08-13','supplier_invoice','AV0327',3238,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/100/2021/08 - Compte auxiliaire','1.20000000','0.00000000','-1.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12594,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38602,1,'2021-08-13','supplier_invoice','AV0327',3238,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/100/2021/08 - TELEPHONIE INTRACOMM','0.00000000','1.20000000','-1.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12594,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38603,1,'2021-08-13','supplier_invoice','AV0328',3239,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/101/2021/08 - Compte auxiliaire','8.05000000','0.00000000','-8.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12595,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38604,1,'2021-08-13','supplier_invoice','AV0328',3239,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/101/2021/08 - TELEPHONIE INTRACOMM','0.00000000','8.05000000','-8.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:03','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12595,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38605,1,'2021-08-13','supplier_invoice','AV0329',3240,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/102/2021/08 - Compte auxiliaire','1.60000000','0.00000000','-1.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12596,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38606,1,'2021-08-13','supplier_invoice','AV0329',3240,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/102/2021/08 - TELEPHONIE INTRACOMM','0.00000000','1.60000000','-1.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12596,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38607,1,'2021-08-13','supplier_invoice','FA4763',3243,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/87/2021/08 - Compte auxiliaire','0.00000000','132.70000000','132.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12597,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38608,1,'2021-08-13','supplier_invoice','FA4763',3243,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/87/2021/08 - TELEPHONIE INTRACOMM','119.37000000','0.00000000','119.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12597,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38609,1,'2021-08-13','supplier_invoice','FA4763',3243,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/87/2021/08 - Transports de biens et transports collectifs du personnel','13.33000000','0.00000000','13.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12597,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38610,1,'2021-08-13','supplier_invoice','FA4764',3244,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/90/2021/08 - Compte auxiliaire','0.00000000','390.57000000','390.57000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12598,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38611,1,'2021-08-13','supplier_invoice','FA4764',3244,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/90/2021/08 - TELEPHONIE INTRACOMM','370.34000000','0.00000000','370.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12598,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38612,1,'2021-08-13','supplier_invoice','FA4764',3244,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/90/2021/08 - Transports de biens et transports collectifs du personnel','20.23000000','0.00000000','20.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12598,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38613,1,'2021-08-13','supplier_invoice','FA4765',3245,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/91/2021/08 - Compte auxiliaire','0.00000000','903.95000000','903.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12599,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38614,1,'2021-08-13','supplier_invoice','FA4765',3245,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/91/2021/08 - TELEPHONIE INTRACOMM','887.20000000','0.00000000','887.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12599,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38615,1,'2021-08-13','supplier_invoice','FA4765',3245,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/91/2021/08 - DIVERS INTRACOMM','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12599,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38616,1,'2021-08-13','supplier_invoice','FA4766',3246,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23118 - Compte auxiliaire','0.00000000','461.77200000','461.77200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12600,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38617,1,'2021-08-13','supplier_invoice','FA4766',3246,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23118 - TELEPHONIE','362.50000000','0.00000000','362.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12600,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38618,1,'2021-08-13','supplier_invoice','FA4766',3246,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23118 - Transports de biens et transports collectifs du personnel','22.31000000','0.00000000','22.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12600,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38619,1,'2021-08-13','supplier_invoice','FA4766',3246,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23118 - TVA 20 %','76.96200000','0.00000000','76.96200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12600,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38620,1,'2021-08-14','supplier_invoice','FA4767',3247,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/100/2021/08 - Compte auxiliaire','0.00000000','184.13000000','184.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12601,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38621,1,'2021-08-14','supplier_invoice','FA4767',3247,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/100/2021/08 - TELEPHONIE INTRACOMM','171.76000000','0.00000000','171.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12601,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38622,1,'2021-08-14','supplier_invoice','FA4767',3247,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/100/2021/08 - Transports de biens et transports collectifs du personnel','12.37000000','0.00000000','12.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12601,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38623,1,'2021-08-14','supplier_invoice','FA4768',3248,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/97/2021/08 - Compte auxiliaire','0.00000000','160.10000000','160.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12602,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38624,1,'2021-08-14','supplier_invoice','FA4768',3248,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/97/2021/08 - DIVERS INTRACOMM','150.40000000','0.00000000','150.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:04','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12602,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38625,1,'2021-08-14','supplier_invoice','FA4768',3248,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/97/2021/08 - Transports de biens et transports collectifs du personnel','9.70000000','0.00000000','9.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12602,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38626,1,'2021-08-14','supplier_invoice','FA4769',3249,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/98/2021/08 - Compte auxiliaire','0.00000000','303.90000000','303.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12603,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38627,1,'2021-08-14','supplier_invoice','FA4769',3249,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/98/2021/08 - TELEPHONIE INTRACOMM','155.96000000','0.00000000','155.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12603,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38628,1,'2021-08-14','supplier_invoice','FA4769',3249,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/98/2021/08 - DIVERS INTRACOMM','132.35000000','0.00000000','132.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12603,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38629,1,'2021-08-14','supplier_invoice','FA4769',3249,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/98/2021/08 - Transports de biens et transports collectifs du personnel','15.59000000','0.00000000','15.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12603,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38630,1,'2021-08-14','supplier_invoice','FA4770',3250,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/99/2021/08 - Compte auxiliaire','0.00000000','114.10000000','114.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12604,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38631,1,'2021-08-14','supplier_invoice','FA4770',3250,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/99/2021/08 - TELEPHONIE INTRACOMM','100.05000000','0.00000000','100.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12604,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38632,1,'2021-08-14','supplier_invoice','FA4770',3250,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/99/2021/08 - Transports de biens et transports collectifs du personnel','14.05000000','0.00000000','14.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12604,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38633,1,'2021-08-16','supplier_invoice','FA4771',3251,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/106/2021/08 - Compte auxiliaire','0.00000000','100.68000000','100.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12605,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38634,1,'2021-08-16','supplier_invoice','FA4771',3251,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/106/2021/08 - TELEPHONIE INTRACOMM','88.31000000','0.00000000','88.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12605,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38635,1,'2021-08-16','supplier_invoice','FA4771',3251,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/106/2021/08 - Transports de biens et transports collectifs du personnel','12.37000000','0.00000000','12.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12605,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38636,1,'2021-08-16','supplier_invoice','FA4772',3252,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23119 - Compte auxiliaire','0.00000000','615.78000000','615.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12606,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38637,1,'2021-08-16','supplier_invoice','FA4772',3252,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23119 - TELEPHONIE','487.50000000','0.00000000','487.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12606,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38638,1,'2021-08-16','supplier_invoice','FA4772',3252,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23119 - Transports de biens et transports collectifs du personnel','25.65000000','0.00000000','25.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12606,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38639,1,'2021-08-16','supplier_invoice','FA4772',3252,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23119 - TVA 20 %','102.63000000','0.00000000','102.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12606,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38640,1,'2021-08-16','supplier_invoice','FA4773',3253,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941290 - Compte auxiliaire','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12607,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38641,1,'2021-08-16','supplier_invoice','FA4773',3253,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941290 - TELEPHONIE','1250.00000000','0.00000000','1250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12607,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38642,1,'2021-08-16','supplier_invoice','FA4773',3253,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941290 - TVA 20 %','250.00000000','0.00000000','250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12607,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38643,1,'2021-08-17','supplier_invoice','FA4774',3254,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 08/08/2021 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:05','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12608,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38644,1,'2021-08-17','supplier_invoice','FA4774',3254,0,'F066',NULL,NULL,604,'Achats études et prestation de services','PAULINE DIAZ MAR... - 08/08/2021 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12608,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38645,1,'2021-08-17','supplier_invoice','FA4775',3255,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941324 - Compte auxiliaire','0.00000000','8077.50000000','8077.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12609,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38646,1,'2021-08-17','supplier_invoice','FA4775',3255,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941324 - TELEPHONIE','8077.50000000','0.00000000','8077.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12609,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38647,1,'2021-08-17','supplier_invoice','FA4776',3256,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000079/08/21 - Compte auxiliaire','0.00000000','693.50000000','693.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12610,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38648,1,'2021-08-17','supplier_invoice','FA4776',3256,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000079/08/21 - TELEPHONIE INTRACOMM','693.50000000','0.00000000','693.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12610,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38649,1,'2021-08-17','supplier_invoice','FA4777',3257,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000077/08/21 - Compte auxiliaire','0.00000000','415.75000000','415.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12611,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38650,1,'2021-08-17','supplier_invoice','FA4777',3257,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000077/08/21 - TELEPHONIE INTRACOMM','402.50000000','0.00000000','402.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12611,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38651,1,'2021-08-17','supplier_invoice','FA4777',3257,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000077/08/21 - Transports de biens et transports collectifs du personnel','13.25000000','0.00000000','13.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12611,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38652,1,'2021-08-17','supplier_invoice','FA4778',3258,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000074/08/21 - Compte auxiliaire','0.00000000','349.09000000','349.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12612,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38653,1,'2021-08-17','supplier_invoice','FA4778',3258,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000074/08/21 - TELEPHONIE INTRACOMM','336.50000000','0.00000000','336.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12612,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38654,1,'2021-08-17','supplier_invoice','FA4778',3258,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000074/08/21 - Transports de biens et transports collectifs du personnel','12.59000000','0.00000000','12.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12612,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38655,1,'2021-08-17','supplier_invoice','FA4779',3259,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000075/08/21 - Compte auxiliaire','0.00000000','417.26000000','417.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12613,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38656,1,'2021-08-17','supplier_invoice','FA4779',3259,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000075/08/21 - TELEPHONIE INTRACOMM','404.00000000','0.00000000','404.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12613,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38657,1,'2021-08-17','supplier_invoice','FA4779',3259,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000075/08/21 - Transports de biens et transports collectifs du personnel','13.26000000','0.00000000','13.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12613,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38658,1,'2021-08-17','supplier_invoice','FA4785',3269,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A21001066 - Compte auxiliaire','0.00000000','14300.25000000','14300.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12614,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38659,1,'2021-08-17','supplier_invoice','FA4785',3269,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A21001066 - CARTOUCHE INTRACOMM','14772.90000000','0.00000000','14772.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12614,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38660,1,'2021-08-17','supplier_invoice','FA4785',3269,0,'F016',NULL,NULL,607021,'TELEPHONIE INTRACOMM','KF TECHNOLOGY TONER - 0A21001066 - TELEPHONIE INTRACOMM','280.00000000','0.00000000','280.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12614,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38661,1,'2021-08-17','supplier_invoice','FA4785',3269,0,'F016',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','KF TECHNOLOGY TONER - 0A21001066 - Rabais, remises et ristournes obtenus sur achats','0.00000000','752.65000000','-752.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12614,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38662,1,'2021-08-18','supplier_invoice','FA4780',3260,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941389 - Compte auxiliaire','0.00000000','11660.00000000','11660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12615,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38663,1,'2021-08-18','supplier_invoice','FA4780',3260,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941389 - TELEPHONIE','11660.00000000','0.00000000','11660.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12615,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38664,1,'2021-08-18','supplier_invoice','FA4781',3261,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941392 - Compte auxiliaire','0.00000000','238.20000000','238.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12616,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38665,1,'2021-08-18','supplier_invoice','FA4781',3261,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941392 - TELEPHONIE','198.50000000','0.00000000','198.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:06','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12616,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38666,1,'2021-08-18','supplier_invoice','FA4781',3261,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941392 - TVA 20 %','39.70000000','0.00000000','39.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12616,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38667,1,'2021-08-18','supplier_invoice','FA4782',3262,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23121 - Compte auxiliaire','0.00000000','462.27600000','462.27600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12617,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38668,1,'2021-08-18','supplier_invoice','FA4782',3262,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23121 - TELEPHONIE','362.50000000','0.00000000','362.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12617,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38669,1,'2021-08-18','supplier_invoice','FA4782',3262,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23121 - Transports de biens et transports collectifs du personnel','22.73000000','0.00000000','22.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12617,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38670,1,'2021-08-18','supplier_invoice','FA4782',3262,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23121 - TVA 20 %','77.04600000','0.00000000','77.04600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12617,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38671,1,'2021-08-18','supplier_invoice','FA4783',3263,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23122 - Compte auxiliaire','0.00000000','1413.39600000','1413.39600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12618,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38672,1,'2021-08-18','supplier_invoice','FA4783',3263,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23122 - TELEPHONIE','1125.00000000','0.00000000','1125.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12618,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38673,1,'2021-08-18','supplier_invoice','FA4783',3263,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23122 - Transports de biens et transports collectifs du personnel','52.83000000','0.00000000','52.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12618,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38674,1,'2021-08-18','supplier_invoice','FA4783',3263,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23122 - TVA 20 %','235.56600000','0.00000000','235.56600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12618,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38675,1,'2021-08-18','supplier_invoice','FA4784',3268,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2151746 - Compte auxiliaire','0.00000000','29268.00000000','29268.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12619,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38676,1,'2021-08-18','supplier_invoice','FA4784',3268,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2151746 - CARTOUCHE','24390.00000000','0.00000000','24390.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12619,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38677,1,'2021-08-18','supplier_invoice','FA4784',3268,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2151746 - TVA 20 %','4878.00000000','0.00000000','4878.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12619,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38678,1,'2021-08-19','supplier_invoice','AV0330',3265,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/247/2021/08 - Compte auxiliaire','4.95000000','0.00000000','-4.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12620,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38679,1,'2021-08-19','supplier_invoice','AV0330',3265,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/247/2021/08 - TELEPHONIE INTRACOMM','0.00000000','4.95000000','-4.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12620,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38680,1,'2021-08-19','supplier_invoice','AV0331',3266,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/248/2021/08 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12621,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38681,1,'2021-08-19','supplier_invoice','AV0331',3266,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/248/2021/08 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12621,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38682,1,'2021-08-19','supplier_invoice','AV0332',3267,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/249/2021/08 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12622,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38683,1,'2021-08-19','supplier_invoice','AV0332',3267,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/249/2021/08 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12622,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38684,1,'2021-08-19','supplier_invoice','FA4786',3270,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000100/08/21 - Compte auxiliaire','0.00000000','713.20000000','713.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12623,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38685,1,'2021-08-19','supplier_invoice','FA4786',3270,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000100/08/21 - TELEPHONIE INTRACOMM','713.20000000','0.00000000','713.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:07','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12623,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38686,1,'2021-08-19','supplier_invoice','AV0333',3274,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM109752 - Compte auxiliaire','2592.00000000','0.00000000','-2592.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12624,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38687,1,'2021-08-19','supplier_invoice','AV0333',3274,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSCM109752 - TELEPHONIE','0.00000000','2160.00000000','-2160.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12624,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38688,1,'2021-08-19','supplier_invoice','AV0333',3274,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSCM109752 - TVA 20 %','0.00000000','432.00000000','-432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12624,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38689,1,'2021-08-20','supplier_invoice','FA4787',3271,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/140/2021/08 - Compte auxiliaire','0.00000000','834.05000000','834.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12625,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38690,1,'2021-08-20','supplier_invoice','FA4787',3271,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/140/2021/08 - TELEPHONIE INTRACOMM','834.05000000','0.00000000','834.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12625,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38691,1,'2021-08-20','supplier_invoice','FA4788',3272,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/141/2021/08 - Compte auxiliaire','0.00000000','430.97000000','430.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12626,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38692,1,'2021-08-20','supplier_invoice','FA4788',3272,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/141/2021/08 - TELEPHONIE INTRACOMM','397.47000000','0.00000000','397.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12626,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38693,1,'2021-08-20','supplier_invoice','FA4788',3272,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/141/2021/08 - DIVERS INTRACOMM','33.50000000','0.00000000','33.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12626,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38694,1,'2021-08-20','supplier_invoice','FA4789',3273,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941448 - Compte auxiliaire','0.00000000','2592.00000000','2592.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12627,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38695,1,'2021-08-20','supplier_invoice','FA4789',3273,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941448 - TELEPHONIE','2160.00000000','0.00000000','2160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12627,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38696,1,'2021-08-20','supplier_invoice','FA4789',3273,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941448 - TVA 20 %','432.00000000','0.00000000','432.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12627,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38697,1,'2021-08-20','supplier_invoice','FA4790',3275,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000111/08/21 - Compte auxiliaire','0.00000000','904.50000000','904.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12628,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38698,1,'2021-08-20','supplier_invoice','FA4790',3275,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000111/08/21 - TELEPHONIE INTRACOMM','904.50000000','0.00000000','904.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12628,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38699,1,'2021-08-20','supplier_invoice','FA4791',3276,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000113/08/21 - Compte auxiliaire','0.00000000','1412.50000000','1412.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12629,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38700,1,'2021-08-20','supplier_invoice','FA4791',3276,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000113/08/21 - TELEPHONIE INTRACOMM','1412.50000000','0.00000000','1412.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12629,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38701,1,'2021-08-20','supplier_invoice','FA4792',3277,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000112/08/21 - Compte auxiliaire','0.00000000','466.23000000','466.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12630,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38702,1,'2021-08-20','supplier_invoice','FA4792',3277,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000112/08/21 - TELEPHONIE INTRACOMM','451.50000000','0.00000000','451.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12630,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38703,1,'2021-08-20','supplier_invoice','FA4792',3277,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000112/08/21 - Transports de biens et transports collectifs du personnel','14.73000000','0.00000000','14.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12630,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38704,1,'2021-08-20','supplier_invoice','FA4793',3278,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000104/08/21 - Compte auxiliaire','0.00000000','512.50000000','512.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12631,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38705,1,'2021-08-20','supplier_invoice','FA4793',3278,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000104/08/21 - TELEPHONIE INTRACOMM','512.50000000','0.00000000','512.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12631,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38706,1,'2021-08-20','supplier_invoice','FA4794',3279,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000101/08/21 - Compte auxiliaire','0.00000000','406.12000000','406.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:08','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12632,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38707,1,'2021-08-20','supplier_invoice','FA4794',3279,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000101/08/21 - TELEPHONIE INTRACOMM','392.00000000','0.00000000','392.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12632,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38708,1,'2021-08-20','supplier_invoice','FA4794',3279,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000101/08/21 - Transports de biens et transports collectifs du personnel','14.12000000','0.00000000','14.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12632,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38709,1,'2021-08-20','supplier_invoice','FA4796',3281,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23124 - Compte auxiliaire','0.00000000','723.87600000','723.87600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12633,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38710,1,'2021-08-20','supplier_invoice','FA4796',3281,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23124 - TELEPHONIE','564.58000000','0.00000000','564.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12633,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38711,1,'2021-08-20','supplier_invoice','FA4796',3281,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23124 - Transports de biens et transports collectifs du personnel','38.65000000','0.00000000','38.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12633,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38712,1,'2021-08-20','supplier_invoice','FA4796',3281,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23124 - TVA 20 %','120.64600000','0.00000000','120.64600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12633,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38713,1,'2021-08-23','supplier_invoice','FA4795',3280,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/151/2021/08 - Compte auxiliaire','0.00000000','66.22000000','66.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12634,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38714,1,'2021-08-23','supplier_invoice','FA4795',3280,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/151/2021/08 - TELEPHONIE INTRACOMM','54.72000000','0.00000000','54.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12634,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38715,1,'2021-08-23','supplier_invoice','FA4795',3280,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/151/2021/08 - Transports de biens et transports collectifs du personnel','11.50000000','0.00000000','11.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12634,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38716,1,'2021-08-23','supplier_invoice','FA4797',3282,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/153/2021/08 - Compte auxiliaire','0.00000000','239.01000000','239.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12635,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38717,1,'2021-08-23','supplier_invoice','FA4797',3282,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/153/2021/08 - TELEPHONIE INTRACOMM','176.50000000','0.00000000','176.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12635,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38718,1,'2021-08-23','supplier_invoice','FA4797',3282,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/153/2021/08 - DIVERS INTRACOMM','46.80000000','0.00000000','46.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12635,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38719,1,'2021-08-23','supplier_invoice','FA4797',3282,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/153/2021/08 - Transports de biens et transports collectifs du personnel','15.71000000','0.00000000','15.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12635,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38720,1,'2021-08-24','supplier_invoice','FA4798',3283,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/156/2021/08 - Compte auxiliaire','0.00000000','810.50000000','810.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12636,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38721,1,'2021-08-24','supplier_invoice','FA4798',3283,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/156/2021/08 - TELEPHONIE INTRACOMM','810.50000000','0.00000000','810.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12636,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38722,1,'2021-08-24','supplier_invoice','FA4799',3284,0,'F094','401F094','MOBILITY',401,'Fournisseurs','MOBILITY - MF C2104905 - Compte auxiliaire','0.00000000','663.87600000','663.87600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12637,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38723,1,'2021-08-24','supplier_invoice','FA4799',3284,0,'F094',NULL,NULL,604,'Achats études et prestation de services','MOBILITY - MF C2104905 - Achats études et prestation de services','553.23000000','0.00000000','553.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12637,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38724,1,'2021-08-24','supplier_invoice','FA4799',3284,0,'F094',NULL,NULL,445666,'Achats études et prestation de services','MOBILITY - MF C2104905 - TVA 20 %','110.64600000','0.00000000','110.64600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12637,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38725,1,'2021-08-24','supplier_invoice','FA4800',3285,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/165/2021/08 - Compte auxiliaire','0.00000000','128.50000000','128.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12638,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38726,1,'2021-08-24','supplier_invoice','FA4800',3285,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/165/2021/08 - TELEPHONIE INTRACOMM','57.00000000','0.00000000','57.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12638,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38727,1,'2021-08-24','supplier_invoice','FA4800',3285,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/165/2021/08 - DIVERS INTRACOMM','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12638,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38728,1,'2021-08-24','supplier_invoice','FA4800',3285,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/165/2021/08 - Transports de biens et transports collectifs du personnel','11.50000000','0.00000000','11.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:09','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12638,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38729,1,'2021-08-24','supplier_invoice','FA4801',3286,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/166/2021/08 - Compte auxiliaire','0.00000000','61.14000000','61.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12639,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38730,1,'2021-08-24','supplier_invoice','FA4801',3286,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/166/2021/08 - TELEPHONIE INTRACOMM','61.14000000','0.00000000','61.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12639,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38731,1,'2021-08-24','supplier_invoice','FA4802',3287,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/167/2021/08 - Compte auxiliaire','0.00000000','122.92000000','122.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12640,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38732,1,'2021-08-24','supplier_invoice','FA4802',3287,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/167/2021/08 - TELEPHONIE INTRACOMM','109.65000000','0.00000000','109.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12640,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38733,1,'2021-08-24','supplier_invoice','FA4802',3287,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/167/2021/08 - Transports de biens et transports collectifs du personnel','13.27000000','0.00000000','13.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12640,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38734,1,'2021-08-25','supplier_invoice','FA4804',3289,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/173/2021/08 - Compte auxiliaire','0.00000000','330.29000000','330.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12641,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38735,1,'2021-08-25','supplier_invoice','FA4804',3289,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/173/2021/08 - TELEPHONIE INTRACOMM','268.27000000','0.00000000','268.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12641,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38736,1,'2021-08-25','supplier_invoice','FA4804',3289,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/173/2021/08 - DIVERS INTRACOMM','44.01000000','0.00000000','44.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12641,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38737,1,'2021-08-25','supplier_invoice','FA4804',3289,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/173/2021/08 - Transports de biens et transports collectifs du personnel','18.01000000','0.00000000','18.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12641,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38738,1,'2021-08-25','supplier_invoice','FA4805',3290,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/172/2021/08 - Compte auxiliaire','0.00000000','262.97000000','262.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12642,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38739,1,'2021-08-25','supplier_invoice','FA4805',3290,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/172/2021/08 - TELEPHONIE INTRACOMM','246.58000000','0.00000000','246.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12642,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38740,1,'2021-08-25','supplier_invoice','FA4805',3290,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/172/2021/08 - Transports de biens et transports collectifs du personnel','16.39000000','0.00000000','16.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12642,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38741,1,'2021-08-25','supplier_invoice','FA4806',3291,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/174/2021/08 - Compte auxiliaire','0.00000000','158.44000000','158.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12643,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38742,1,'2021-08-25','supplier_invoice','FA4806',3291,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/174/2021/08 - TELEPHONIE INTRACOMM','119.82000000','0.00000000','119.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12643,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38743,1,'2021-08-25','supplier_invoice','FA4806',3291,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/174/2021/08 - DIVERS INTRACOMM','25.35000000','0.00000000','25.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12643,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38744,1,'2021-08-25','supplier_invoice','FA4806',3291,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/174/2021/08 - Transports de biens et transports collectifs du personnel','13.27000000','0.00000000','13.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12643,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38745,1,'2021-08-25','supplier_invoice','FA4807',3292,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/184/2021/08 - Compte auxiliaire','0.00000000','329.04000000','329.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12644,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38746,1,'2021-08-25','supplier_invoice','FA4807',3292,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/184/2021/08 - TELEPHONIE INTRACOMM','314.97000000','0.00000000','314.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12644,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38747,1,'2021-08-25','supplier_invoice','FA4807',3292,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/184/2021/08 - Transports de biens et transports collectifs du personnel','14.07000000','0.00000000','14.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:10','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12644,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38748,1,'2021-08-25','supplier_invoice','FA4808',3293,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/185/2021/08 - Compte auxiliaire','0.00000000','70.19000000','70.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12645,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38749,1,'2021-08-25','supplier_invoice','FA4808',3293,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/185/2021/08 - TELEPHONIE INTRACOMM','58.68000000','0.00000000','58.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12645,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38750,1,'2021-08-25','supplier_invoice','FA4808',3293,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/185/2021/08 - Transports de biens et transports collectifs du personnel','11.51000000','0.00000000','11.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12645,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38751,1,'2021-08-25','supplier_invoice','FA4809',3295,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000142/08/21 - Compte auxiliaire','0.00000000','1478.00000000','1478.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12646,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38752,1,'2021-08-25','supplier_invoice','FA4809',3295,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000142/08/21 - TELEPHONIE INTRACOMM','1478.00000000','0.00000000','1478.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12646,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38753,1,'2021-08-25','supplier_invoice','FA4810',3296,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000143/08/21 - Compte auxiliaire','0.00000000','591.00000000','591.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12647,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38754,1,'2021-08-25','supplier_invoice','FA4810',3296,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000143/08/21 - TELEPHONIE INTRACOMM','591.00000000','0.00000000','591.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12647,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38755,1,'2021-08-26','supplier_invoice','FA4812',3298,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/186/2021/08 - Compte auxiliaire','0.00000000','113.05000000','113.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12648,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38756,1,'2021-08-26','supplier_invoice','FA4812',3298,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/186/2021/08 - TELEPHONIE INTRACOMM','100.67000000','0.00000000','100.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12648,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38757,1,'2021-08-26','supplier_invoice','FA4812',3298,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/186/2021/08 - Transports de biens et transports collectifs du personnel','12.38000000','0.00000000','12.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12648,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38758,1,'2021-08-26','supplier_invoice','FA4813',3299,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/189/2021/08 - Compte auxiliaire','0.00000000','94.36000000','94.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12649,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38759,1,'2021-08-26','supplier_invoice','FA4813',3299,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/189/2021/08 - TELEPHONIE INTRACOMM','82.85000000','0.00000000','82.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12649,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38760,1,'2021-08-26','supplier_invoice','FA4813',3299,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/189/2021/08 - Transports de biens et transports collectifs du personnel','11.51000000','0.00000000','11.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12649,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38761,1,'2021-08-26','supplier_invoice','FA4814',3300,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/190/2021/08 - Compte auxiliaire','0.00000000','439.06000000','439.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12650,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38762,1,'2021-08-26','supplier_invoice','FA4814',3300,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/190/2021/08 - TELEPHONIE INTRACOMM','439.06000000','0.00000000','439.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12650,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38763,1,'2021-08-26','supplier_invoice','AV0334',3301,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/427/2021/08 - Compte auxiliaire','82.42000000','0.00000000','-82.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12651,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38764,1,'2021-08-26','supplier_invoice','AV0334',3301,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/427/2021/08 - TELEPHONIE INTRACOMM','0.00000000','70.82000000','-70.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12651,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38765,1,'2021-08-26','supplier_invoice','AV0334',3301,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-REKL/427/2021/08 - Transports de biens et transports collectifs du personnel','0.00000000','11.60000000','-11.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12651,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38766,1,'2021-08-26','supplier_invoice','FA4815',3302,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01146 - Compte auxiliaire','0.00000000','135.74400000','135.74400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12652,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38767,1,'2021-08-26','supplier_invoice','FA4815',3302,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01146 - TELEPHONIE','112.08000000','0.00000000','112.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:11','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12652,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38768,1,'2021-08-26','supplier_invoice','FA4815',3302,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01146 - Achats de marchandises','1.04000000','0.00000000','1.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12652,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38769,1,'2021-08-26','supplier_invoice','FA4815',3302,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01146 - TVA 20 %','22.62400000','0.00000000','22.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12652,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38770,1,'2021-08-26','supplier_invoice','FA4816',3303,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000149/08/21 - Compte auxiliaire','0.00000000','1093.50000000','1093.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12653,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38771,1,'2021-08-26','supplier_invoice','FA4816',3303,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000149/08/21 - TELEPHONIE INTRACOMM','1093.50000000','0.00000000','1093.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12653,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38772,1,'2021-08-26','supplier_invoice','FA4817',3304,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/193/2021/08 - Compte auxiliaire','0.00000000','128.22000000','128.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12654,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38773,1,'2021-08-26','supplier_invoice','FA4817',3304,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/193/2021/08 - TELEPHONIE INTRACOMM','114.89000000','0.00000000','114.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12654,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38774,1,'2021-08-26','supplier_invoice','FA4817',3304,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/193/2021/08 - Transports de biens et transports collectifs du personnel','13.33000000','0.00000000','13.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12654,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38775,1,'2021-08-26','supplier_invoice','FA4819',3307,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2153558 - Compte auxiliaire','0.00000000','54.90000000','54.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12655,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38776,1,'2021-08-26','supplier_invoice','FA4819',3307,0,'F003',NULL,NULL,607,'Achats de marchandises','INKIA - FC2153558 - Achats de marchandises','45.75000000','0.00000000','45.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12655,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38777,1,'2021-08-26','supplier_invoice','FA4819',3307,0,'F003',NULL,NULL,445666,'Achats de marchandises','INKIA - FC2153558 - TVA 20 %','9.15000000','0.00000000','9.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12655,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38778,1,'2021-08-27','supplier_invoice','AV0335',3305,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/493/2021/08 - Compte auxiliaire','4.06000000','0.00000000','-4.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12656,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38779,1,'2021-08-27','supplier_invoice','AV0335',3305,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/493/2021/08 - TELEPHONIE INTRACOMM','0.00000000','4.06000000','-4.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12656,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38780,1,'2021-08-27','supplier_invoice','FA4818',3306,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000005 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12657,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38781,1,'2021-08-27','supplier_invoice','FA4818',3306,0,'F031',NULL,NULL,604,'Achats études et prestation de services','DEVCO Z romain z... - FAC000005 - Achats études et prestation de services','2624.31000000','0.00000000','2624.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12657,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38782,1,'2021-08-27','supplier_invoice','FA4818',3306,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000005 - Achats études et prestations de services','3375.69000000','0.00000000','3375.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12657,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38783,1,'2021-08-27','supplier_invoice','FA4818',3306,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000005 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12657,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38784,1,'2021-08-27','supplier_invoice','FA4820',3308,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941620 - Compte auxiliaire','0.00000000','2160.00000000','2160.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12658,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38785,1,'2021-08-27','supplier_invoice','FA4820',3308,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941620 - TELEPHONIE','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12658,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38786,1,'2021-08-27','supplier_invoice','FA4820',3308,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941620 - TVA 20 %','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12658,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38787,1,'2021-08-27','supplier_invoice','FA4821',3309,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23129 - Compte auxiliaire','0.00000000','534.27600000','534.27600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12659,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38788,1,'2021-08-27','supplier_invoice','FA4821',3309,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23129 - TELEPHONIE','425.00000000','0.00000000','425.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12659,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38789,1,'2021-08-27','supplier_invoice','FA4821',3309,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23129 - Transports de biens et transports collectifs du personnel','20.23000000','0.00000000','20.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:12','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12659,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38790,1,'2021-08-27','supplier_invoice','FA4821',3309,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23129 - TVA 20 %','89.04600000','0.00000000','89.04600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12659,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38791,1,'2021-08-27','supplier_invoice','FA4822',3310,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23130 - Compte auxiliaire','0.00000000','1653.85200000','1653.85200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12660,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38792,1,'2021-08-27','supplier_invoice','FA4822',3310,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23130 - TELEPHONIE','1316.64000000','0.00000000','1316.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12660,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38793,1,'2021-08-27','supplier_invoice','FA4822',3310,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23130 - Transports de biens et transports collectifs du personnel','61.57000000','0.00000000','61.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12660,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38794,1,'2021-08-27','supplier_invoice','FA4822',3310,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23130 - TVA 20 %','275.64200000','0.00000000','275.64200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12660,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38795,1,'2021-08-27','supplier_invoice','FA4823',3311,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000154/08/21 - Compte auxiliaire','0.00000000','244.05000000','244.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12661,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38796,1,'2021-08-27','supplier_invoice','FA4823',3311,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000154/08/21 - TELEPHONIE INTRACOMM','232.50000000','0.00000000','232.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12661,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38797,1,'2021-08-27','supplier_invoice','FA4823',3311,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000154/08/21 - Transports de biens et transports collectifs du personnel','11.55000000','0.00000000','11.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12661,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38798,1,'2021-08-30','supplier_invoice','FA4824',3312,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - 20118363 - Compte auxiliaire','0.00000000','111.36000000','111.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12662,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38799,1,'2021-08-30','supplier_invoice','FA4824',3312,0,'F038',NULL,NULL,60703,'DIVERS','WAYTEX - 20118363 - DIVERS','73.80000000','0.00000000','73.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12662,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38800,1,'2021-08-30','supplier_invoice','FA4824',3312,0,'F038',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','WAYTEX - 20118363 - Transports de biens et transports collectifs du personnel','19.00000000','0.00000000','19.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12662,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38801,1,'2021-08-30','supplier_invoice','FA4824',3312,0,'F038',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','WAYTEX - 20118363 - TVA 20 %','18.56000000','0.00000000','18.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12662,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38802,1,'2021-08-30','supplier_invoice','FA4826',3314,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/207/2021/08 - Compte auxiliaire','0.00000000','250.74000000','250.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12663,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38803,1,'2021-08-30','supplier_invoice','FA4826',3314,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/207/2021/08 - TELEPHONIE INTRACOMM','235.10000000','0.00000000','235.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12663,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38804,1,'2021-08-30','supplier_invoice','FA4826',3314,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/207/2021/08 - Transports de biens et transports collectifs du personnel','15.64000000','0.00000000','15.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12663,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38805,1,'2021-08-30','supplier_invoice','FA4827',3315,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202108-55 - Compte auxiliaire','0.00000000','1077.04800000','1077.04800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12664,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38806,1,'2021-08-30','supplier_invoice','FA4827',3315,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202108-55 - TELEPHONIE','881.19000000','0.00000000','881.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12664,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38807,1,'2021-08-30','supplier_invoice','FA4827',3315,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-55 - Transports de biens et transports collectifs du personnel','16.35000000','0.00000000','16.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12664,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38808,1,'2021-08-30','supplier_invoice','FA4827',3315,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202108-55 - TVA 20 %','179.50800000','0.00000000','179.50800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12664,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38809,1,'2021-08-30','supplier_invoice','FA4828',3316,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/209/2021/08 - Compte auxiliaire','0.00000000','482.94000000','482.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12665,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38810,1,'2021-08-30','supplier_invoice','FA4828',3316,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/209/2021/08 - TELEPHONIE INTRACOMM','482.94000000','0.00000000','482.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12665,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38811,1,'2021-08-30','supplier_invoice','FA4829',3317,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/213/2021/08 - Compte auxiliaire','0.00000000','809.97000000','809.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:13','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12666,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38812,1,'2021-08-30','supplier_invoice','FA4829',3317,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/213/2021/08 - TELEPHONIE INTRACOMM','809.97000000','0.00000000','809.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12666,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38813,1,'2021-08-30','supplier_invoice','FA4830',3318,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941665 - Compte auxiliaire','0.00000000','172.20000000','172.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12667,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38814,1,'2021-08-30','supplier_invoice','FA4830',3318,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941665 - TELEPHONIE','143.50000000','0.00000000','143.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12667,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38815,1,'2021-08-30','supplier_invoice','FA4830',3318,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941665 - TVA 20 %','28.70000000','0.00000000','28.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12667,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38816,1,'2021-08-30','supplier_invoice','FA4831',3319,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941673 - Compte auxiliaire','0.00000000','349.20000000','349.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12668,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38817,1,'2021-08-30','supplier_invoice','FA4831',3319,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941673 - TELEPHONIE','291.00000000','0.00000000','291.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12668,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38818,1,'2021-08-30','supplier_invoice','FA4831',3319,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941673 - TVA 20 %','58.20000000','0.00000000','58.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12668,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38819,1,'2021-08-30','supplier_invoice','FA4832',3320,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941685 - Compte auxiliaire','0.00000000','457.80000000','457.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12669,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38820,1,'2021-08-30','supplier_invoice','FA4832',3320,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941685 - TELEPHONIE','381.50000000','0.00000000','381.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12669,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38821,1,'2021-08-30','supplier_invoice','FA4832',3320,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941685 - TVA 20 %','76.30000000','0.00000000','76.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12669,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38822,1,'2021-08-31','supplier_invoice','FA4833',3321,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2154845 - Compte auxiliaire','0.00000000','419.50000000','419.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12670,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38823,1,'2021-08-31','supplier_invoice','FA4833',3321,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2154845 - CARTOUCHE','419.50000000','0.00000000','419.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12670,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38824,1,'2021-08-31','supplier_invoice','FA4834',3322,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/220/2021/08 - Compte auxiliaire','0.00000000','12.22000000','12.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12671,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38825,1,'2021-08-31','supplier_invoice','FA4834',3322,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/220/2021/08 - TELEPHONIE INTRACOMM','2.50000000','0.00000000','2.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12671,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38826,1,'2021-08-31','supplier_invoice','FA4834',3322,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/220/2021/08 - Transports de biens et transports collectifs du personnel','9.72000000','0.00000000','9.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12671,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38827,1,'2021-08-31','supplier_invoice','FA4835',3323,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/223/2021/08 - Compte auxiliaire','0.00000000','163.24000000','163.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12672,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38828,1,'2021-08-31','supplier_invoice','FA4835',3323,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/223/2021/08 - TELEPHONIE INTRACOMM','64.70000000','0.00000000','64.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12672,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38829,1,'2021-08-31','supplier_invoice','FA4835',3323,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/223/2021/08 - DIVERS INTRACOMM','85.26000000','0.00000000','85.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12672,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38830,1,'2021-08-31','supplier_invoice','FA4835',3323,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/223/2021/08 - Transports de biens et transports collectifs du personnel','13.28000000','0.00000000','13.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12672,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38831,1,'2021-08-31','supplier_invoice','FA4836',3324,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/225/2021/08 - Compte auxiliaire','0.00000000','302.56000000','302.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12673,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38832,1,'2021-08-31','supplier_invoice','FA4836',3324,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/225/2021/08 - DIVERS INTRACOMM','55.20000000','0.00000000','55.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12673,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38833,1,'2021-08-31','supplier_invoice','FA4836',3324,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/225/2021/08 - TELEPHONIE INTRACOMM','247.36000000','0.00000000','247.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:14','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12673,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38834,1,'2021-08-31','supplier_invoice','FA4837',3325,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80596 - Compte auxiliaire','0.00000000','1452.84000000','1452.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12674,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38835,1,'2021-08-31','supplier_invoice','FA4837',3325,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80596 - DIVERS','1202.70000000','0.00000000','1202.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12674,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38836,1,'2021-08-31','supplier_invoice','FA4837',3325,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80596 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12674,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38837,1,'2021-08-31','supplier_invoice','FA4837',3325,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80596 - TVA 20 %','242.14000000','0.00000000','242.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12674,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38838,1,'2021-08-31','supplier_invoice','FA4838',3326,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80594 - Compte auxiliaire','0.00000000','438.18000000','438.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12675,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38839,1,'2021-08-31','supplier_invoice','FA4838',3326,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80594 - Transports de biens et transports collectifs du personnel','365.15000000','0.00000000','365.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12675,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38840,1,'2021-08-31','supplier_invoice','FA4838',3326,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80594 - TVA 20 %','73.03000000','0.00000000','73.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12675,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38841,1,'2021-08-31','supplier_invoice','FA4839',3327,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80597 - Compte auxiliaire','0.00000000','209.40000000','209.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12676,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38842,1,'2021-08-31','supplier_invoice','FA4839',3327,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80597 - DIVERS','166.50000000','0.00000000','166.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12676,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38843,1,'2021-08-31','supplier_invoice','FA4839',3327,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80597 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12676,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38844,1,'2021-08-31','supplier_invoice','FA4839',3327,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80597 - TVA 20 %','34.90000000','0.00000000','34.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12676,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38845,1,'2021-08-31','supplier_invoice','FA4845',3333,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2106-0715 - Compte auxiliaire','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12677,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38846,1,'2021-08-31','supplier_invoice','FA4845',3333,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2106-0715 - Achats études et prestation de services','145.60000000','0.00000000','145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12677,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38847,1,'2021-08-31','supplier_invoice','FA4845',3333,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2106-0715 - TVA 20 %','29.12000000','0.00000000','29.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12677,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38848,1,'2021-08-31','supplier_invoice','FA4846',3334,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2108-0714 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12678,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38849,1,'2021-08-31','supplier_invoice','FA4846',3334,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2108-0714 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12678,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38850,1,'2021-08-31','supplier_invoice','FA4846',3334,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2108-0714 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12678,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38851,1,'2021-08-31','supplier_invoice','FA4847',3335,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2108-0716 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12679,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38852,1,'2021-08-31','supplier_invoice','FA4847',3335,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2108-0716 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12679,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38853,1,'2021-08-31','supplier_invoice','FA4847',3335,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2108-0716 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:30:15','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12679,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38854,1,'2021-07-30','supplier_invoice','FA4753',3230,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202107-36 - Compte auxiliaire','0.00000000','2259.61200000','2259.61200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:31:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12680,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38855,1,'2021-07-30','supplier_invoice','FA4753',3230,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202107-36 - TELEPHONIE','1858.76000000','0.00000000','1858.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:31:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12680,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38856,1,'2021-07-30','supplier_invoice','FA4753',3230,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202107-36 - Transports de biens et transports collectifs du personnel','24.25000000','0.00000000','24.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:31:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12680,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38857,1,'2021-07-30','supplier_invoice','FA4753',3230,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202107-36 - TVA 20 %','376.60200000','0.00000000','376.60200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:31:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12680,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38858,1,'2021-07-30','supplier_invoice','FA4825',3313,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27112 - Compte auxiliaire','0.00000000','2955.68400000','2955.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:31:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12681,NULL,'2021-09-07 10:31:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (38859,1,'2021-07-30','supplier_invoice','FA4825',3313,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27112 - DIVERS','2463.07000000','0.00000000','2463.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-09-07 10:31:02','2021-09-07 10:31:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12681,NULL,'2021-09-07 10:31:42',NULL,NULL);
