INSERT INTO llx_accounting_bookkeeping VALUES (34158,1,'2021-06-11','customer_invoice','FA7167',4565,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7167 - Escomptes accordés','43.18000000','0.00000000','-43.18000000','D',NULL,NULL,NULL,NULL,'2021-06-21 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11199,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34159,1,'2021-06-11','customer_invoice','FA7167',4565,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7167 - TVA 20 %','0.00000000','280.03600000','280.03600000','C',NULL,NULL,NULL,NULL,'2021-06-21 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11199,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34160,1,'2021-06-11','customer_invoice','FA7169',4568,0,'C133','411C133','LECLERC OSNY',411,'Clients','LECLERC OSNY - FA7169 - Compte auxiliaire','4915.60800000','0.00000000','4915.60800000','D',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11200,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34161,1,'2021-06-11','customer_invoice','FA7169',4568,0,'C133',NULL,NULL,70701,'CARTOUCHE','LECLERC OSNY - FA7169 - CARTOUCHE','0.00000000','4092.18000000','4092.18000000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11200,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34162,1,'2021-06-11','customer_invoice','FA7169',4568,0,'C133',NULL,NULL,707,'Ventes de marchandises','LECLERC OSNY - FA7169 - Ventes de marchandises','0.00000000','4.16000000','4.16000000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11200,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34163,1,'2021-06-11','customer_invoice','FA7169',4568,0,'C133',NULL,NULL,445716,'Ventes de marchandises','LECLERC OSNY - FA7169 - TVA 20 %','0.00000000','819.26800000','819.26800000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11200,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34164,1,'2021-06-11','customer_invoice','FA7168',4567,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA7168 - Compte auxiliaire','612.61200000','0.00000000','612.61200000','D',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11201,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34165,1,'2021-06-11','customer_invoice','FA7168',4567,0,'C217',NULL,NULL,70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA7168 - TELEPHONIE','0.00000000','520.00000000','520.00000000','C',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11201,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34166,1,'2021-06-11','customer_invoice','FA7168',4567,0,'C217',NULL,NULL,707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA7168 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11201,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34167,1,'2021-06-11','customer_invoice','FA7168',4567,0,'C217',NULL,NULL,7081,'Transports sur ventes','SFR  WEB IN FRANCE - FA7168 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11201,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34168,1,'2021-06-11','customer_invoice','FA7168',4567,0,'C217',NULL,NULL,665,'Escomptes accordés','SFR  WEB IN FRANCE - FA7168 - Escomptes accordés','10.13000000','0.00000000','-10.13000000','D',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11201,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34169,1,'2021-06-11','customer_invoice','FA7168',4567,0,'C217',NULL,NULL,445716,'Escomptes accordés','SFR  WEB IN FRANCE - FA7168 - TVA 20 %','0.00000000','102.10200000','102.10200000','C',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',1,NULL,'2021-07-08 16:10:28','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11201,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34170,1,'2021-06-11','customer_invoice','AV0406',4566,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - AV0406 - Compte auxiliaire','0.00000000','10.92000000','-10.92000000','C',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11202,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34171,1,'2021-06-11','customer_invoice','AV0406',4566,0,'C236',NULL,NULL,70702,'TELEPHONIE','OPALE INTERMARCH... - AV0406 - TELEPHONIE','9.00000000','0.00000000','-9.00000000','D',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11202,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34172,1,'2021-06-11','customer_invoice','AV0406',4566,0,'C236',NULL,NULL,707,'Ventes de marchandises','OPALE INTERMARCH... - AV0406 - Ventes de marchandises','0.10000000','0.00000000','-0.10000000','D',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11202,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34173,1,'2021-06-11','customer_invoice','AV0406',4566,0,'C236',NULL,NULL,445716,'Ventes de marchandises','OPALE INTERMARCH... - AV0406 - TVA 20 %','1.82000000','0.00000000','-1.82000000','D',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11202,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34174,1,'2021-06-11','customer_invoice','FA7165',4563,0,'C273','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','AUDIERNE DISTRIB... - FA7165 - Compte auxiliaire','776.68800000','0.00000000','776.68800000','D',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11203,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34175,1,'2021-06-11','customer_invoice','FA7165',4563,0,'C273',NULL,NULL,70702,'TELEPHONIE','AUDIERNE DISTRIB... - FA7165 - TELEPHONIE','0.00000000','644.94000000','644.94000000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11203,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34176,1,'2021-06-11','customer_invoice','FA7165',4563,0,'C273',NULL,NULL,707,'Ventes de marchandises','AUDIERNE DISTRIB... - FA7165 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11203,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34177,1,'2021-06-11','customer_invoice','FA7165',4563,0,'C273',NULL,NULL,6242,'Transports sur ventes','AUDIERNE DISTRIB... - FA7165 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11203,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34178,1,'2021-06-11','customer_invoice','FA7165',4563,0,'C273',NULL,NULL,445716,'Transports sur ventes','AUDIERNE DISTRIB... - FA7165 - TVA 20 %','0.00000000','129.44800000','129.44800000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11203,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34179,1,'2021-06-11','customer_invoice','FA7166',4564,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7166 - Compte auxiliaire','822.82600000','0.00000000','822.82600000','D',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11204,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34180,1,'2021-06-11','customer_invoice','FA7166',4564,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA7166 - TELEPHONIE','0.00000000','685.68900000','685.68900000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11204,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34181,1,'2021-06-11','customer_invoice','FA7166',4564,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA7166 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11204,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34182,1,'2021-06-11','customer_invoice','FA7166',4564,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA7166 - TVA 20 %','0.00000000','137.13700000','137.13700000','C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11204,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34183,1,'2021-06-14','customer_invoice','FA7171',4571,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA7171 - Compte auxiliaire','601.60800000','0.00000000','601.60800000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11205,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34184,1,'2021-06-14','customer_invoice','FA7171',4571,0,'C150',NULL,NULL,70702,'TELEPHONIE','GONESDIS - FA7171 - TELEPHONIE','0.00000000','497.80000000','497.80000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11205,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34185,1,'2021-06-14','customer_invoice','FA7171',4571,0,'C150',NULL,NULL,707,'Ventes de marchandises','GONESDIS - FA7171 - Ventes de marchandises','0.00000000','3.54000000','3.54000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11205,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34186,1,'2021-06-14','customer_invoice','FA7171',4571,0,'C150',NULL,NULL,6242,'Transports sur ventes','GONESDIS - FA7171 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11205,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34187,1,'2021-06-14','customer_invoice','FA7171',4571,0,'C150',NULL,NULL,445716,'Transports sur ventes','GONESDIS - FA7171 - TVA 20 %','0.00000000','100.26800000','100.26800000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11205,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34188,1,'2021-06-14','customer_invoice','AV0407',4570,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - AV0407 - Compte auxiliaire','0.00000000','34.10400000','-34.10400000','C',NULL,NULL,NULL,NULL,'2021-06-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11206,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34189,1,'2021-06-14','customer_invoice','AV0407',4570,0,'C159',NULL,NULL,70704,'DEFECTUEUX','E LECLERC HENNEB... - AV0407 - DEFECTUEUX','28.42000000','0.00000000','-28.42000000','D',NULL,NULL,NULL,NULL,'2021-06-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11206,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34190,1,'2021-06-14','customer_invoice','AV0407',4570,0,'C159',NULL,NULL,445716,'DEFECTUEUX','E LECLERC HENNEB... - AV0407 - TVA 20 %','5.68400000','0.00000000','-5.68400000','D',NULL,NULL,NULL,NULL,'2021-06-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11206,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34191,1,'2021-06-14','customer_invoice','FA7173',4573,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'Clients','SEUGNE DISTRIBUT... - FA7173 - Compte auxiliaire','907.20000000','0.00000000','907.20000000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11207,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34192,1,'2021-06-14','customer_invoice','FA7173',4573,0,'C196',NULL,NULL,70701,'CARTOUCHE','SEUGNE DISTRIBUT... - FA7173 - CARTOUCHE','0.00000000','755.14000000','755.14000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11207,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34193,1,'2021-06-14','customer_invoice','FA7173',4573,0,'C196',NULL,NULL,707,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA7173 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11207,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34194,1,'2021-06-14','customer_invoice','FA7173',4573,0,'C196',NULL,NULL,445716,'Ventes de marchandises','SEUGNE DISTRIBUT... - FA7173 - TVA 20 %','0.00000000','151.20000000','151.20000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:29','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11207,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34195,1,'2021-06-14','customer_invoice','FA7172',4572,0,'C240','411C240','BLENAN SAS LECLERC LEOGNAN',411,'Clients','BLENAN SAS LECLE... - FA7172 - Compte auxiliaire','305.56600000','0.00000000','305.56600000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11208,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34196,1,'2021-06-14','customer_invoice','FA7172',4572,0,'C240',NULL,NULL,70702,'TELEPHONIE','BLENAN SAS LECLE... - FA7172 - TELEPHONIE','0.00000000','253.63800000','253.63800000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11208,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34197,1,'2021-06-14','customer_invoice','FA7172',4572,0,'C240',NULL,NULL,707,'Ventes de marchandises','BLENAN SAS LECLE... - FA7172 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11208,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34198,1,'2021-06-14','customer_invoice','FA7172',4572,0,'C240',NULL,NULL,6242,'Transports sur ventes','BLENAN SAS LECLE... - FA7172 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11208,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34199,1,'2021-06-14','customer_invoice','FA7172',4572,0,'C240',NULL,NULL,445716,'Transports sur ventes','BLENAN SAS LECLE... - FA7172 - TVA 20 %','0.00000000','50.92800000','50.92800000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11208,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34200,1,'2021-06-14','customer_invoice','FA7181',4581,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','PERCOM INTERMARC... - FA7181 - Compte auxiliaire','1196.49500000','0.00000000','1196.49500000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11209,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34201,1,'2021-06-14','customer_invoice','FA7181',4581,0,'C250',NULL,NULL,70701,'CARTOUCHE','PERCOM INTERMARC... - FA7181 - CARTOUCHE','0.00000000','995.79900000','995.79900000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11209,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34202,1,'2021-06-14','customer_invoice','FA7181',4581,0,'C250',NULL,NULL,707,'Ventes de marchandises','PERCOM INTERMARC... - FA7181 - Ventes de marchandises','0.00000000','1.28000000','1.28000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11209,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34203,1,'2021-06-14','customer_invoice','FA7181',4581,0,'C250',NULL,NULL,445716,'Ventes de marchandises','PERCOM INTERMARC... - FA7181 - TVA 20 %','0.00000000','199.41600000','199.41600000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11209,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34204,1,'2021-06-14','customer_invoice','FA7176',4576,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA7176 - Compte auxiliaire','2034.19200000','0.00000000','2034.19200000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11210,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34205,1,'2021-06-14','customer_invoice','FA7176',4576,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA7176 - CARTOUCHE','0.00000000','1679.16000000','1679.16000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11210,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34206,1,'2021-06-14','customer_invoice','FA7176',4576,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA7176 - Ventes de marchandises','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11210,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34207,1,'2021-06-14','customer_invoice','FA7176',4576,0,'C270',NULL,NULL,70703,'DIVERS','SODIA AQUITAINE ... - FA7176 - DIVERS','0.00000000','13.98000000','13.98000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11210,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34208,1,'2021-06-14','customer_invoice','FA7176',4576,0,'C270',NULL,NULL,445716,'DIVERS','SODIA AQUITAINE ... - FA7176 - TVA 20 %','0.00000000','339.03200000','339.03200000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11210,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34209,1,'2021-06-14','customer_invoice','FA7177',4577,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA7177 - Compte auxiliaire','1173.91200000','0.00000000','1173.91200000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11211,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34210,1,'2021-06-14','customer_invoice','FA7177',4577,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA7177 - CARTOUCHE','0.00000000','977.10000000','977.10000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11211,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34211,1,'2021-06-14','customer_invoice','FA7177',4577,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA7177 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11211,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34212,1,'2021-06-14','customer_invoice','FA7177',4577,0,'C297',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA7177 - TVA 20 %','0.00000000','195.65200000','195.65200000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11211,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34213,1,'2021-06-14','customer_invoice','FA7180',4580,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7180 - Compte auxiliaire','3564.82300000','0.00000000','3564.82300000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11212,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34214,1,'2021-06-14','customer_invoice','FA7180',4580,0,'C322',NULL,NULL,70701,'CARTOUCHE','SINJU INTERMARCH... - FA7180 - CARTOUCHE','0.00000000','2763.08900000','2763.08900000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11212,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34215,1,'2021-06-14','customer_invoice','FA7180',4580,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7180 - Ventes de marchandises','0.00000000','4.44000000','4.44000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11212,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34216,1,'2021-06-14','customer_invoice','FA7180',4580,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7180 - DIVERS','0.00000000','143.45600000','143.45600000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11212,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34217,1,'2021-06-14','customer_invoice','FA7180',4580,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7180 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:30','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11212,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34218,1,'2021-06-14','customer_invoice','FA7180',4580,0,'C322',NULL,NULL,445716,'TELEPHONIE','SINJU INTERMARCH... - FA7180 - TVA 20 %','0.00000000','594.13800000','594.13800000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11212,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34219,1,'2021-06-14','customer_invoice','FA7174',4574,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA7174 - Compte auxiliaire','415.59700000','0.00000000','415.59700000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11213,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34220,1,'2021-06-14','customer_invoice','FA7174',4574,0,'C362',NULL,NULL,70701,'CARTOUCHE','ROCHEX INTERMARC... - FA7174 - CARTOUCHE','0.00000000','345.96100000','345.96100000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11213,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34221,1,'2021-06-14','customer_invoice','FA7174',4574,0,'C362',NULL,NULL,707,'Ventes de marchandises','ROCHEX INTERMARC... - FA7174 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11213,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34222,1,'2021-06-14','customer_invoice','FA7174',4574,0,'C362',NULL,NULL,445716,'Ventes de marchandises','ROCHEX INTERMARC... - FA7174 - TVA 20 %','0.00000000','69.26600000','69.26600000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11213,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34223,1,'2021-06-14','customer_invoice','FA7175',4575,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA7175 - Compte auxiliaire','1200.69400000','0.00000000','1200.69400000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11214,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34224,1,'2021-06-14','customer_invoice','FA7175',4575,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA7175 - CARTOUCHE','0.00000000','999.62900000','999.62900000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11214,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34225,1,'2021-06-14','customer_invoice','FA7175',4575,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA7175 - Ventes de marchandises','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11214,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34226,1,'2021-06-14','customer_invoice','FA7175',4575,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - FA7175 - TVA 20 %','0.00000000','200.11500000','200.11500000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11214,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34227,1,'2021-06-14','customer_invoice','FA7178',4578,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7178 - Compte auxiliaire','685.87900000','0.00000000','685.87900000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11215,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34228,1,'2021-06-14','customer_invoice','FA7178',4578,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA7178 - CARTOUCHE','0.00000000','571.56700000','571.56700000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11215,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34229,1,'2021-06-14','customer_invoice','FA7178',4578,0,'C402',NULL,NULL,445716,'CARTOUCHE','FRIMONT DISTRIBU... - FA7178 - TVA 20 %','0.00000000','114.31200000','114.31200000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11215,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34230,1,'2021-06-14','customer_invoice','FA7158',4555,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7158 - Compte auxiliaire','2148.58400000','0.00000000','2148.58400000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11216,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34231,1,'2021-06-14','customer_invoice','FA7158',4555,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - FA7158 - TELEPHONIE','0.00000000','1538.65400000','1538.65400000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11216,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34232,1,'2021-06-14','customer_invoice','FA7158',4555,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7158 - Ventes de marchandises','0.00000000','9.14000000','9.14000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11216,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34233,1,'2021-06-14','customer_invoice','FA7158',4555,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7158 - DIVERS','0.00000000','242.69100000','242.69100000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11216,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34234,1,'2021-06-14','customer_invoice','FA7158',4555,0,'C411',NULL,NULL,445716,'DIVERS','LA LEZEENNE INTE... - FA7158 - TVA 20 %','0.00000000','358.09900000','358.09900000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11216,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34235,1,'2021-06-14','customer_invoice','FA7179',4579,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7179 - Compte auxiliaire','4302.58100000','0.00000000','4302.58100000','D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11217,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34236,1,'2021-06-14','customer_invoice','FA7179',4579,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7179 - DIVERS','0.00000000','128.90200000','128.90200000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11217,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34237,1,'2021-06-14','customer_invoice','FA7179',4579,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7179 - Ventes de marchandises','0.00000000','5.29000000','5.29000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11217,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34238,1,'2021-06-14','customer_invoice','FA7179',4579,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - FA7179 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11217,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34239,1,'2021-06-14','customer_invoice','FA7179',4579,0,'C411',NULL,NULL,70701,'CARTOUCHE','LA LEZEENNE INTE... - FA7179 - CARTOUCHE','0.00000000','3371.69300000','3371.69300000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11217,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34240,1,'2021-06-14','customer_invoice','FA7179',4579,0,'C411',NULL,NULL,445716,'CARTOUCHE','LA LEZEENNE INTE... - FA7179 - TVA 20 %','0.00000000','717.09600000','717.09600000','C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11217,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34241,1,'2021-06-15','customer_invoice','FA7188',4589,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7188 - Compte auxiliaire','5120.67600000','0.00000000','5120.67600000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11218,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34242,1,'2021-06-15','customer_invoice','FA7188',4589,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7188 - TELEPHONIE','0.00000000','4266.00000000','4266.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11218,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34243,1,'2021-06-15','customer_invoice','FA7188',4589,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7188 - Ventes de marchandises','0.00000000','1.23000000','1.23000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-07-08 16:10:31','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11218,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34244,1,'2021-06-15','customer_invoice','FA7188',4589,0,'C045',NULL,NULL,7081,'Transports sur ventes','SA LANGON DISTRI... - FA7188 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11218,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34245,1,'2021-06-15','customer_invoice','FA7188',4589,0,'C045',NULL,NULL,445716,'Transports sur ventes','SA LANGON DISTRI... - FA7188 - TVA 20 %','0.00000000','853.44600000','853.44600000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11218,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34246,1,'2021-06-15','customer_invoice','AV0408',4584,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - AV0408 - Compte auxiliaire','0.00000000','454.32000000','-454.32000000','C',NULL,NULL,NULL,NULL,'2021-06-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11219,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34247,1,'2021-06-15','customer_invoice','AV0408',4584,0,'C226',NULL,NULL,70704,'DEFECTUEUX','SODIAM EXPLOITATION - AV0408 - DEFECTUEUX','378.60000000','0.00000000','-378.60000000','D',NULL,NULL,NULL,NULL,'2021-06-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11219,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34248,1,'2021-06-15','customer_invoice','AV0408',4584,0,'C226',NULL,NULL,445716,'DEFECTUEUX','SODIAM EXPLOITATION - AV0408 - TVA 20 %','75.72000000','0.00000000','-75.72000000','D',NULL,NULL,NULL,NULL,'2021-06-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11219,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34249,1,'2021-06-15','customer_invoice','FA7183',4583,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA7183 - Compte auxiliaire','134.88000000','0.00000000','134.88000000','D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11220,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34250,1,'2021-06-15','customer_invoice','FA7183',4583,0,'C362',NULL,NULL,70702,'TELEPHONIE','ROCHEX INTERMARC... - FA7183 - TELEPHONIE','0.00000000','111.72000000','111.72000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11220,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34251,1,'2021-06-15','customer_invoice','FA7183',4583,0,'C362',NULL,NULL,707,'Ventes de marchandises','ROCHEX INTERMARC... - FA7183 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11220,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34252,1,'2021-06-15','customer_invoice','FA7183',4583,0,'C362',NULL,NULL,445716,'Ventes de marchandises','ROCHEX INTERMARC... - FA7183 - TVA 20 %','0.00000000','22.48000000','22.48000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11220,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34253,1,'2021-06-15','customer_invoice','FA7187',4588,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7187 - Compte auxiliaire','5111.24800000','0.00000000','5111.24800000','D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11221,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34254,1,'2021-06-15','customer_invoice','FA7187',4588,0,'C388',NULL,NULL,70701,'CARTOUCHE','JAYACO INTERMARC... - FA7187 - CARTOUCHE','0.00000000','4189.69800000','4189.69800000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11221,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34255,1,'2021-06-15','customer_invoice','FA7187',4588,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7187 - Ventes de marchandises','0.00000000','5.37000000','5.37000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11221,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34256,1,'2021-06-15','customer_invoice','FA7187',4588,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA7187 - DIVERS','0.00000000','64.30500000','64.30500000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11221,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34257,1,'2021-06-15','customer_invoice','FA7187',4588,0,'C388',NULL,NULL,445716,'DIVERS','JAYACO INTERMARC... - FA7187 - TVA 20 %','0.00000000','851.87500000','851.87500000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11221,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34258,1,'2021-06-15','customer_invoice','FA7182',4582,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7182 - Compte auxiliaire','1093.27200000','0.00000000','1093.27200000','D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11222,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34259,1,'2021-06-15','customer_invoice','FA7182',4582,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - FA7182 - TELEPHONIE','0.00000000','688.68000000','688.68000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11222,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34260,1,'2021-06-15','customer_invoice','FA7182',4582,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7182 - Ventes de marchandises','0.00000000','4.88000000','4.88000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11222,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34261,1,'2021-06-15','customer_invoice','FA7182',4582,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7182 - DIVERS','0.00000000','217.50000000','217.50000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11222,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34262,1,'2021-06-15','customer_invoice','FA7182',4582,0,'C411',NULL,NULL,445716,'DIVERS','LA LEZEENNE INTE... - FA7182 - TVA 20 %','0.00000000','182.21200000','182.21200000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11222,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34263,1,'2021-06-15','customer_invoice','FA7185',4586,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7185 - Compte auxiliaire','395.05200000','0.00000000','395.05200000','D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11223,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34264,1,'2021-06-15','customer_invoice','FA7185',4586,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7185 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11223,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34265,1,'2021-06-15','customer_invoice','FA7185',4586,0,'C411',NULL,NULL,70703,'DIVERS','LA LEZEENNE INTE... - FA7185 - DIVERS','0.00000000','328.37000000','328.37000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11223,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34266,1,'2021-06-15','customer_invoice','FA7185',4586,0,'C411',NULL,NULL,7081,'Transports sur ventes','LA LEZEENNE INTE... - FA7185 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11223,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34267,1,'2021-06-15','customer_invoice','FA7185',4586,0,'C411',NULL,NULL,445716,'Transports sur ventes','LA LEZEENNE INTE... - FA7185 - TVA 20 %','0.00000000','65.84200000','65.84200000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11223,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34268,1,'2021-06-15','customer_invoice','FA7186',4587,0,'C415','411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','FRABOIS INTERMAR... - FA7186 - Compte auxiliaire','3398.05200000','0.00000000','3398.05200000','D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11224,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34269,1,'2021-06-15','customer_invoice','FA7186',4587,0,'C415',NULL,NULL,70701,'CARTOUCHE','FRABOIS INTERMAR... - FA7186 - CARTOUCHE','0.00000000','2728.85900000','2728.85900000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:32','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11224,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34270,1,'2021-06-15','customer_invoice','FA7186',4587,0,'C415',NULL,NULL,707,'Ventes de marchandises','FRABOIS INTERMAR... - FA7186 - Ventes de marchandises','0.00000000','3.35000000','3.35000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11224,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34271,1,'2021-06-15','customer_invoice','FA7186',4587,0,'C415',NULL,NULL,70702,'TELEPHONIE','FRABOIS INTERMAR... - FA7186 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11224,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34272,1,'2021-06-15','customer_invoice','FA7186',4587,0,'C415',NULL,NULL,445716,'TELEPHONIE','FRABOIS INTERMAR... - FA7186 - TVA 20 %','0.00000000','566.34300000','566.34300000','C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11224,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34273,1,'2021-06-16','customer_invoice','FA7191',4593,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - FA7191 - Compte auxiliaire','1212.36000000','0.00000000','1212.36000000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11225,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34274,1,'2021-06-16','customer_invoice','FA7191',4593,0,'C083',NULL,NULL,70701,'CARTOUCHE','JUNCADIS LECLERC... - FA7191 - CARTOUCHE','0.00000000','1009.25000000','1009.25000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11225,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34275,1,'2021-06-16','customer_invoice','FA7191',4593,0,'C083',NULL,NULL,707,'Ventes de marchandises','JUNCADIS LECLERC... - FA7191 - Ventes de marchandises','0.00000000','1.05000000','1.05000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11225,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34276,1,'2021-06-16','customer_invoice','FA7191',4593,0,'C083',NULL,NULL,445716,'Ventes de marchandises','JUNCADIS LECLERC... - FA7191 - TVA 20 %','0.00000000','202.06000000','202.06000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11225,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34277,1,'2021-06-16','customer_invoice','FA7194',4596,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA7194 - Compte auxiliaire','269.19600000','0.00000000','269.19600000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11226,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34278,1,'2021-06-16','customer_invoice','FA7194',4596,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7194 - TELEPHONIE','0.00000000','216.09000000','216.09000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11226,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34279,1,'2021-06-16','customer_invoice','FA7194',4596,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7194 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11226,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34280,1,'2021-06-16','customer_invoice','FA7194',4596,0,'C059',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7194 - DIVERS','0.00000000','7.96000000','7.96000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11226,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34281,1,'2021-06-16','customer_invoice','FA7194',4596,0,'C059',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA7194 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11226,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34282,1,'2021-06-16','customer_invoice','FA7194',4596,0,'C059',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7194 - TVA 20 %','0.00000000','44.86600000','44.86600000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11226,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34283,1,'2021-06-16','customer_invoice','AV0409',4597,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - AV0409 - Compte auxiliaire','0.00000000','261.23600000','-261.23600000','C',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11227,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34284,1,'2021-06-16','customer_invoice','AV0409',4597,0,'C059',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - AV0409 - TELEPHONIE','216.09000000','0.00000000','-216.09000000','D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11227,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34285,1,'2021-06-16','customer_invoice','AV0409',4597,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - AV0409 - Ventes de marchandises','0.28000000','0.00000000','-0.28000000','D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11227,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34286,1,'2021-06-16','customer_invoice','AV0409',4597,0,'C059',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - AV0409 - DIVERS','7.96000000','0.00000000','-7.96000000','D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11227,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34287,1,'2021-06-16','customer_invoice','AV0409',4597,0,'C059',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - AV0409 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11227,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34288,1,'2021-06-16','customer_invoice','AV0409',4597,0,'C059',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - AV0409 - TVA 20 %','36.90600000','0.00000000','-36.90600000','D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11227,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34289,1,'2021-06-16','customer_invoice','FA7190',4592,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA7190 - Compte auxiliaire','1426.49200000','0.00000000','1426.49200000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11228,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34290,1,'2021-06-16','customer_invoice','FA7190',4592,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7190 - TELEPHONIE','0.00000000','1188.74200000','1188.74200000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11228,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34291,1,'2021-06-16','customer_invoice','FA7190',4592,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7190 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11228,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34292,1,'2021-06-16','customer_invoice','FA7190',4592,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7190 - TVA 20 %','0.00000000','237.75000000','237.75000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11228,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34293,1,'2021-06-16','customer_invoice','FA7195',4598,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA7195 - Compte auxiliaire','2802.00000000','0.00000000','2802.00000000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11229,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34294,1,'2021-06-16','customer_invoice','FA7195',4598,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7195 - TELEPHONIE','0.00000000','2335.00000000','2335.00000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11229,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34295,1,'2021-06-16','customer_invoice','FA7195',4598,0,'C182',NULL,NULL,445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7195 - TVA 20 %','0.00000000','467.00000000','467.00000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:33','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11229,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34296,1,'2021-06-16','customer_invoice','FA7192',4594,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - FA7192 - Compte auxiliaire','2017.89600000','0.00000000','2017.89600000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11230,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34297,1,'2021-06-16','customer_invoice','FA7192',4594,0,'C172',NULL,NULL,70701,'CARTOUCHE','SAS AQUIPYRDIS - FA7192 - CARTOUCHE','0.00000000','1679.70000000','1679.70000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11230,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34298,1,'2021-06-16','customer_invoice','FA7192',4594,0,'C172',NULL,NULL,707,'Ventes de marchandises','SAS AQUIPYRDIS - FA7192 - Ventes de marchandises','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11230,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34299,1,'2021-06-16','customer_invoice','FA7192',4594,0,'C172',NULL,NULL,445716,'Ventes de marchandises','SAS AQUIPYRDIS - FA7192 - TVA 20 %','0.00000000','336.31600000','336.31600000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11230,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34300,1,'2021-06-16','customer_invoice','FA7193',4595,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA7193 - Compte auxiliaire','1264.05600000','0.00000000','1264.05600000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11231,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34301,1,'2021-06-16','customer_invoice','FA7193',4595,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA7193 - Ventes de marchandises','0.00000000','3.49000000','3.49000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11231,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34302,1,'2021-06-16','customer_invoice','FA7193',4595,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA7193 - CARTOUCHE','0.00000000','854.89000000','854.89000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11231,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34303,1,'2021-06-16','customer_invoice','FA7193',4595,0,'C079',NULL,NULL,70703,'DIVERS','SOC GM ESPACE CU... - FA7193 - DIVERS','0.00000000','195.00000000','195.00000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11231,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34304,1,'2021-06-16','customer_invoice','FA7193',4595,0,'C079',NULL,NULL,445716,'DIVERS','SOC GM ESPACE CU... - FA7193 - TVA 20 %','0.00000000','210.67600000','210.67600000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11231,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34305,1,'2021-06-16','customer_invoice','FA7189',4591,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA7189 - Compte auxiliaire','762.44200000','0.00000000','762.44200000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11232,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34306,1,'2021-06-16','customer_invoice','FA7189',4591,0,'C298',NULL,NULL,70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA7189 - TELEPHONIE','0.00000000','635.36800000','635.36800000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11232,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34307,1,'2021-06-16','customer_invoice','FA7189',4591,0,'C298',NULL,NULL,7081,'Transports sur ventes','MORLAIX DISTRIBU... - FA7189 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11232,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34308,1,'2021-06-16','customer_invoice','FA7189',4591,0,'C298',NULL,NULL,445716,'Transports sur ventes','MORLAIX DISTRIBU... - FA7189 - TVA 20 %','0.00000000','127.07400000','127.07400000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11232,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34309,1,'2021-06-16','customer_invoice','FA7184',4585,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7184 - Compte auxiliaire','449.87700000','0.00000000','449.87700000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11233,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34310,1,'2021-06-16','customer_invoice','FA7184',4585,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7184 - DIVERS','0.00000000','374.05800000','374.05800000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11233,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34311,1,'2021-06-16','customer_invoice','FA7184',4585,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7184 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11233,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34312,1,'2021-06-16','customer_invoice','FA7184',4585,0,'C413',NULL,NULL,7081,'Transports sur ventes','ANGIDIS CARREFOU... - FA7184 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11233,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34313,1,'2021-06-16','customer_invoice','FA7184',4585,0,'C413',NULL,NULL,445716,'Transports sur ventes','ANGIDIS CARREFOU... - FA7184 - TVA 20 %','0.00000000','74.97900000','74.97900000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11233,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34314,1,'2021-06-17','customer_invoice','FA7196',4599,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA7196 - Compte auxiliaire','1442.88000000','0.00000000','1442.88000000','D',NULL,NULL,NULL,NULL,'2021-07-17 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11234,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34315,1,'2021-06-17','customer_invoice','FA7196',4599,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA7196 - CARTOUCHE','0.00000000','1202.00000000','1202.00000000','C',NULL,NULL,NULL,NULL,'2021-07-17 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11234,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34316,1,'2021-06-17','customer_invoice','FA7196',4599,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA7196 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-07-17 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11234,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34317,1,'2021-06-17','customer_invoice','FA7196',4599,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA7196 - TVA 20 %','0.00000000','240.48000000','240.48000000','C',NULL,NULL,NULL,NULL,'2021-07-17 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11234,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34318,1,'2021-06-18','customer_invoice','FA7200',4603,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA7200 - Compte auxiliaire','319.24800000','0.00000000','319.24800000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11235,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34319,1,'2021-06-18','customer_invoice','FA7200',4603,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA7200 - CARTOUCHE','0.00000000','265.74000000','265.74000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11235,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34320,1,'2021-06-18','customer_invoice','FA7200',4603,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7200 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11235,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34321,1,'2021-06-18','customer_invoice','FA7200',4603,0,'C185',NULL,NULL,445716,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7200 - TVA 20 %','0.00000000','53.20800000','53.20800000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:34','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11235,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34322,1,'2021-06-18','customer_invoice','FA7208',4611,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7208 - Compte auxiliaire','2359.94400000','0.00000000','2359.94400000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11236,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34323,1,'2021-06-18','customer_invoice','FA7208',4611,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7208 - CARTOUCHE','0.00000000','1964.50000000','1964.50000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11236,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34324,1,'2021-06-18','customer_invoice','FA7208',4611,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7208 - Ventes de marchandises','0.00000000','2.12000000','2.12000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11236,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34325,1,'2021-06-18','customer_invoice','FA7208',4611,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7208 - TVA 20 %','0.00000000','393.32400000','393.32400000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11236,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34326,1,'2021-06-18','customer_invoice','FA7206',4609,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7206 - Compte auxiliaire','2325.72000000','0.00000000','2325.72000000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11237,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34327,1,'2021-06-18','customer_invoice','FA7206',4609,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - FA7206 - CARTOUCHE','0.00000000','1915.17000000','1915.17000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11237,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34328,1,'2021-06-18','customer_invoice','FA7206',4609,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA7206 - Ventes de marchandises','0.00000000','1.96000000','1.96000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11237,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34329,1,'2021-06-18','customer_invoice','FA7206',4609,0,'C102',NULL,NULL,70703,'DIVERS','SAS SUPERMARCHES... - FA7206 - DIVERS','0.00000000','20.97000000','20.97000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11237,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34330,1,'2021-06-18','customer_invoice','FA7206',4609,0,'C102',NULL,NULL,445716,'DIVERS','SAS SUPERMARCHES... - FA7206 - TVA 20 %','0.00000000','387.62000000','387.62000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11237,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34331,1,'2021-06-18','customer_invoice','FA7205',4608,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA7205 - Compte auxiliaire','723.78000000','0.00000000','723.78000000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11238,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34332,1,'2021-06-18','customer_invoice','FA7205',4608,0,'C111',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7205 - CARTOUCHE','0.00000000','602.49000000','602.49000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11238,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34333,1,'2021-06-18','customer_invoice','FA7205',4608,0,'C111',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7205 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11238,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34334,1,'2021-06-18','customer_invoice','FA7205',4608,0,'C111',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7205 - TVA 20 %','0.00000000','120.63000000','120.63000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11238,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34335,1,'2021-06-18','customer_invoice','FA7207',4610,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7207 - Compte auxiliaire','366.94700000','0.00000000','366.94700000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11239,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34336,1,'2021-06-18','customer_invoice','FA7207',4610,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA7207 - CARTOUCHE','0.00000000','305.42800000','305.42800000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11239,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34337,1,'2021-06-18','customer_invoice','FA7207',4610,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7207 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11239,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34338,1,'2021-06-18','customer_invoice','FA7207',4610,0,'C305',NULL,NULL,445716,'Ventes de marchandises','VILADIS INTERMAR... - FA7207 - TVA 20 %','0.00000000','61.15900000','61.15900000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11239,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34339,1,'2021-06-18','customer_invoice','FA7197',4600,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7197 - Compte auxiliaire','2466.15500000','0.00000000','2466.15500000','D',NULL,NULL,NULL,NULL,'2021-08-17 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11240,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34340,1,'2021-06-18','customer_invoice','FA7197',4600,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7197 - TELEPHONIE','0.00000000','1759.54500000','1759.54500000','C',NULL,NULL,NULL,NULL,'2021-08-17 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11240,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34341,1,'2021-06-18','customer_invoice','FA7197',4600,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7197 - Ventes de marchandises','0.00000000','8.96000000','8.96000000','C',NULL,NULL,NULL,NULL,'2021-08-17 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11240,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34342,1,'2021-06-18','customer_invoice','FA7197',4600,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7197 - DIVERS','0.00000000','286.62100000','286.62100000','C',NULL,NULL,NULL,NULL,'2021-08-17 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11240,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34343,1,'2021-06-18','customer_invoice','FA7197',4600,0,'C322',NULL,NULL,445716,'DIVERS','SINJU INTERMARCH... - FA7197 - TVA 20 %','0.00000000','411.02900000','411.02900000','C',NULL,NULL,NULL,NULL,'2021-08-17 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11240,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34344,1,'2021-06-18','customer_invoice','FA7202',4605,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7202 - Compte auxiliaire','1092.19200000','0.00000000','1092.19200000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11241,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34345,1,'2021-06-18','customer_invoice','FA7202',4605,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7202 - DIVERS','0.00000000','175.00000000','175.00000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11241,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34346,1,'2021-06-18','customer_invoice','FA7202',4605,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7202 - Ventes de marchandises','0.00000000','4.16000000','4.16000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11241,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34347,1,'2021-06-18','customer_invoice','FA7202',4605,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7202 - TELEPHONIE','0.00000000','731.00000000','731.00000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:35','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11241,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34348,1,'2021-06-18','customer_invoice','FA7202',4605,0,'C322',NULL,NULL,445716,'TELEPHONIE','SINJU INTERMARCH... - FA7202 - TVA 20 %','0.00000000','182.03200000','182.03200000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11241,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34349,1,'2021-06-18','customer_invoice','FA7204',4607,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7204 - Compte auxiliaire','934.91700000','0.00000000','934.91700000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11242,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34350,1,'2021-06-18','customer_invoice','FA7204',4607,0,'C354',NULL,NULL,70701,'CARTOUCHE','FRAISDIS CARREFO... - FA7204 - CARTOUCHE','0.00000000','778.35700000','778.35700000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11242,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34351,1,'2021-06-18','customer_invoice','FA7204',4607,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7204 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11242,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34352,1,'2021-06-18','customer_invoice','FA7204',4607,0,'C354',NULL,NULL,445716,'Ventes de marchandises','FRAISDIS CARREFO... - FA7204 - TVA 20 %','0.00000000','155.82000000','155.82000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11242,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34353,1,'2021-06-18','customer_invoice','FA7201',4604,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA7201 - Compte auxiliaire','361.40500000','0.00000000','361.40500000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11243,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34354,1,'2021-06-18','customer_invoice','FA7201',4604,0,'C362',NULL,NULL,70702,'TELEPHONIE','ROCHEX INTERMARC... - FA7201 - TELEPHONIE','0.00000000','236.64400000','236.64400000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11243,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34355,1,'2021-06-18','customer_invoice','FA7201',4604,0,'C362',NULL,NULL,707,'Ventes de marchandises','ROCHEX INTERMARC... - FA7201 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11243,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34356,1,'2021-06-18','customer_invoice','FA7201',4604,0,'C362',NULL,NULL,70703,'DIVERS','ROCHEX INTERMARC... - FA7201 - DIVERS','0.00000000','62.72700000','62.72700000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11243,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34357,1,'2021-06-18','customer_invoice','FA7201',4604,0,'C362',NULL,NULL,6242,'Transports sur ventes','ROCHEX INTERMARC... - FA7201 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11243,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34358,1,'2021-06-18','customer_invoice','FA7201',4604,0,'C362',NULL,NULL,445716,'Transports sur ventes','ROCHEX INTERMARC... - FA7201 - TVA 20 %','0.00000000','60.23400000','60.23400000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11243,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34359,1,'2021-06-18','customer_invoice','FA7198',4601,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7198 - Compte auxiliaire','215921.61600000','0.00000000','215921.61600000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11244,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34360,1,'2021-06-18','customer_invoice','FA7198',4601,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7198 - CARTOUCHE','0.00000000','183455.28000000','183455.28000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11244,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34361,1,'2021-06-18','customer_invoice','FA7198',4601,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7198 - Ventes de marchandises','0.00000000','148.50000000','148.50000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11244,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34362,1,'2021-06-18','customer_invoice','FA7198',4601,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7198 - Escomptes accordés','3669.10000000','0.00000000','-3669.10000000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11244,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34363,1,'2021-06-18','customer_invoice','FA7198',4601,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7198 - TVA 20 %','0.00000000','35986.93600000','35986.93600000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11244,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34364,1,'2021-06-18','customer_invoice','FA7199',4602,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7199 - Compte auxiliaire','4030.92400000','0.00000000','4030.92400000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11245,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34365,1,'2021-06-18','customer_invoice','FA7199',4602,0,'C413',NULL,NULL,70701,'CARTOUCHE','ANGIDIS CARREFOU... - FA7199 - CARTOUCHE','0.00000000','3222.36500000','3222.36500000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11245,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34366,1,'2021-06-18','customer_invoice','FA7199',4602,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7199 - Ventes de marchandises','0.00000000','3.86000000','3.86000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11245,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34367,1,'2021-06-18','customer_invoice','FA7199',4602,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7199 - DIVERS','0.00000000','53.27700000','53.27700000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11245,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34368,1,'2021-06-18','customer_invoice','FA7199',4602,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7199 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11245,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34369,1,'2021-06-18','customer_invoice','FA7199',4602,0,'C413',NULL,NULL,445716,'TELEPHONIE','ANGIDIS CARREFOU... - FA7199 - TVA 20 %','0.00000000','671.82200000','671.82200000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:36','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11245,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34370,1,'2021-06-18','customer_invoice','FA7203',4606,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7203 - Compte auxiliaire','308.35200000','0.00000000','308.35200000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11246,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34371,1,'2021-06-18','customer_invoice','FA7203',4606,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7203 - TELEPHONIE','0.00000000','214.50000000','214.50000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11246,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34372,1,'2021-06-18','customer_invoice','FA7203',4606,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7203 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11246,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34373,1,'2021-06-18','customer_invoice','FA7203',4606,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7203 - DIVERS','0.00000000','41.20000000','41.20000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11246,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34374,1,'2021-06-18','customer_invoice','FA7203',4606,0,'C413',NULL,NULL,445716,'DIVERS','ANGIDIS CARREFOU... - FA7203 - TVA 20 %','0.00000000','51.39200000','51.39200000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11246,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34375,1,'2021-06-18','customer_invoice','FA7209',4612,0,'C415','411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','FRABOIS INTERMAR... - FA7209 - Compte auxiliaire','849.45900000','0.00000000','849.45900000','D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11247,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34376,1,'2021-06-18','customer_invoice','FA7209',4612,0,'C415',NULL,NULL,70703,'DIVERS','FRABOIS INTERMAR... - FA7209 - DIVERS','0.00000000','93.82200000','93.82200000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11247,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34377,1,'2021-06-18','customer_invoice','FA7209',4612,0,'C415',NULL,NULL,707,'Ventes de marchandises','FRABOIS INTERMAR... - FA7209 - Ventes de marchandises','0.00000000','4.40000000','4.40000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11247,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34378,1,'2021-06-18','customer_invoice','FA7209',4612,0,'C415',NULL,NULL,70702,'TELEPHONIE','FRABOIS INTERMAR... - FA7209 - TELEPHONIE','0.00000000','609.66000000','609.66000000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11247,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34379,1,'2021-06-18','customer_invoice','FA7209',4612,0,'C415',NULL,NULL,445716,'TELEPHONIE','FRABOIS INTERMAR... - FA7209 - TVA 20 %','0.00000000','141.57700000','141.57700000','C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11247,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34380,1,'2021-06-21','customer_invoice','FA7217',4620,0,'C013','411C013','ENTREPRISE D ELECTRICITE JULIEN LORTET',411,'Clients','ENTREPRISE D ELE... - FA7217 - Compte auxiliaire','121.26600000','0.00000000','121.26600000','D',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11248,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34381,1,'2021-06-21','customer_invoice','FA7217',4620,0,'C013',NULL,NULL,70701,'CARTOUCHE','ENTREPRISE D ELE... - FA7217 - CARTOUCHE','0.00000000','100.82500000','100.82500000','C',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11248,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34382,1,'2021-06-21','customer_invoice','FA7217',4620,0,'C013',NULL,NULL,707,'Ventes de marchandises','ENTREPRISE D ELE... - FA7217 - Ventes de marchandises','0.00000000','0.23000000','0.23000000','C',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11248,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34383,1,'2021-06-21','customer_invoice','FA7217',4620,0,'C013',NULL,NULL,445716,'Ventes de marchandises','ENTREPRISE D ELE... - FA7217 - TVA 20 %','0.00000000','20.21100000','20.21100000','C',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11248,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34384,1,'2021-06-21','customer_invoice','FA7210',4613,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7210 - Compte auxiliaire','273.40800000','0.00000000','273.40800000','D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11249,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34385,1,'2021-06-21','customer_invoice','FA7210',4613,0,'C144',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7210 - TELEPHONIE','0.00000000','227.02000000','227.02000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11249,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34386,1,'2021-06-21','customer_invoice','FA7210',4613,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7210 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11249,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34387,1,'2021-06-21','customer_invoice','FA7210',4613,0,'C144',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA7210 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11249,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34388,1,'2021-06-21','customer_invoice','FA7210',4613,0,'C144',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7210 - TVA 20 %','0.00000000','45.56800000','45.56800000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11249,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34389,1,'2021-06-21','customer_invoice','FA7218',4621,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7218 - Compte auxiliaire','479.07000000','0.00000000','479.07000000','D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11250,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34390,1,'2021-06-21','customer_invoice','FA7218',4621,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7218 - TELEPHONIE','0.00000000','397.69500000','397.69500000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11250,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34391,1,'2021-06-21','customer_invoice','FA7218',4621,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7218 - Ventes de marchandises','0.00000000','1.53000000','1.53000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11250,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34392,1,'2021-06-21','customer_invoice','FA7218',4621,0,'C219',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE RAMO... - FA7218 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11250,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34393,1,'2021-06-21','customer_invoice','FA7218',4621,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7218 - TVA 20 %','0.00000000','79.84500000','79.84500000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:37','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11250,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34394,1,'2021-06-21','customer_invoice','FA7216',4619,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA7216 - Compte auxiliaire','1829.47200000','0.00000000','1829.47200000','D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11251,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34395,1,'2021-06-21','customer_invoice','FA7216',4619,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA7216 - TELEPHONIE','0.00000000','1460.20000000','1460.20000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11251,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34396,1,'2021-06-21','customer_invoice','FA7216',4619,0,'C275',NULL,NULL,707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA7216 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11251,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34397,1,'2021-06-21','customer_invoice','FA7216',4619,0,'C275',NULL,NULL,70703,'DIVERS','CARHAIX DISTRIBU... - FA7216 - DIVERS','0.00000000','64.00000000','64.00000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11251,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34398,1,'2021-06-21','customer_invoice','FA7216',4619,0,'C275',NULL,NULL,445716,'DIVERS','CARHAIX DISTRIBU... - FA7216 - TVA 20 %','0.00000000','304.91200000','304.91200000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11251,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34399,1,'2021-06-21','customer_invoice','FA7211',4614,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7211 - Compte auxiliaire','384.94800000','0.00000000','384.94800000','D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11252,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34400,1,'2021-06-21','customer_invoice','FA7211',4614,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7211 - TELEPHONIE','0.00000000','294.61000000','294.61000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11252,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34401,1,'2021-06-21','customer_invoice','FA7211',4614,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7211 - Ventes de marchandises','0.00000000','2.18000000','2.18000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11252,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34402,1,'2021-06-21','customer_invoice','FA7211',4614,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - FA7211 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11252,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34403,1,'2021-06-21','customer_invoice','FA7211',4614,0,'C305',NULL,NULL,6242,'Transports sur ventes','VILADIS INTERMAR... - FA7211 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11252,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34404,1,'2021-06-21','customer_invoice','FA7211',4614,0,'C305',NULL,NULL,445716,'Transports sur ventes','VILADIS INTERMAR... - FA7211 - TVA 20 %','0.00000000','64.15800000','64.15800000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11252,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34405,1,'2021-06-21','customer_invoice','FA7213',4616,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7213 - Compte auxiliaire','791.60500000','0.00000000','791.60500000','D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11253,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34406,1,'2021-06-21','customer_invoice','FA7213',4616,0,'C354',NULL,NULL,70702,'TELEPHONIE','FRAISDIS CARREFO... - FA7213 - TELEPHONIE','0.00000000','594.12000000','594.12000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11253,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34407,1,'2021-06-21','customer_invoice','FA7213',4616,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7213 - Ventes de marchandises','0.00000000','3.24000000','3.24000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11253,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34408,1,'2021-06-21','customer_invoice','FA7213',4616,0,'C354',NULL,NULL,70703,'DIVERS','FRAISDIS CARREFO... - FA7213 - DIVERS','0.00000000','62.31100000','62.31100000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11253,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34409,1,'2021-06-21','customer_invoice','FA7213',4616,0,'C354',NULL,NULL,6242,'Transports sur ventes','FRAISDIS CARREFO... - FA7213 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11253,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34410,1,'2021-06-21','customer_invoice','FA7213',4616,0,'C354',NULL,NULL,445716,'Transports sur ventes','FRAISDIS CARREFO... - FA7213 - TVA 20 %','0.00000000','131.93400000','131.93400000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11253,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34411,1,'2021-06-21','customer_invoice','FA7214',4617,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7214 - Compte auxiliaire','1030.74300000','0.00000000','1030.74300000','D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11254,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34412,1,'2021-06-21','customer_invoice','FA7214',4617,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7214 - TELEPHONIE','0.00000000','729.32700000','729.32700000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11254,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34413,1,'2021-06-21','customer_invoice','FA7214',4617,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7214 - Ventes de marchandises','0.00000000','4.97000000','4.97000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11254,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34414,1,'2021-06-21','customer_invoice','FA7214',4617,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7214 - DIVERS','0.00000000','124.65600000','124.65600000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11254,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34415,1,'2021-06-21','customer_invoice','FA7214',4617,0,'C413',NULL,NULL,445716,'DIVERS','ANGIDIS CARREFOU... - FA7214 - TVA 20 %','0.00000000','171.79000000','171.79000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11254,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34416,1,'2021-06-21','customer_invoice','FA7215',4618,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7215 - Compte auxiliaire','288.70100000','0.00000000','288.70100000','D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11255,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34417,1,'2021-06-21','customer_invoice','FA7215',4618,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7215 - TELEPHONIE','0.00000000','213.01100000','213.01100000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11255,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34418,1,'2021-06-21','customer_invoice','FA7215',4618,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7215 - Ventes de marchandises','0.00000000','0.99000000','0.99000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11255,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34419,1,'2021-06-21','customer_invoice','FA7215',4618,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7215 - DIVERS','0.00000000','26.58200000','26.58200000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11255,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34420,1,'2021-06-21','customer_invoice','FA7215',4618,0,'C413',NULL,NULL,6242,'Transports sur ventes','ANGIDIS CARREFOU... - FA7215 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11255,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34421,1,'2021-06-21','customer_invoice','FA7215',4618,0,'C413',NULL,NULL,445716,'Transports sur ventes','ANGIDIS CARREFOU... - FA7215 - TVA 20 %','0.00000000','48.11800000','48.11800000','C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',1,NULL,'2021-07-08 16:10:38','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11255,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34422,1,'2021-06-22','customer_invoice','FA7220',4627,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7220 - Compte auxiliaire','262.08000000','0.00000000','262.08000000','D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11256,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34423,1,'2021-06-22','customer_invoice','FA7220',4627,0,'C101',NULL,NULL,70702,'TELEPHONIE','SODIBA SAS - FA7220 - TELEPHONIE','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11256,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34424,1,'2021-06-22','customer_invoice','FA7220',4627,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7220 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11256,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34425,1,'2021-06-22','customer_invoice','FA7220',4627,0,'C101',NULL,NULL,6242,'Transports sur ventes','SODIBA SAS - FA7220 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11256,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34426,1,'2021-06-22','customer_invoice','FA7220',4627,0,'C101',NULL,NULL,445716,'Transports sur ventes','SODIBA SAS - FA7220 - TVA 20 %','0.00000000','43.68000000','43.68000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11256,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34427,1,'2021-06-22','customer_invoice','AV0410',4623,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - AV0410 - Compte auxiliaire','0.00000000','270.37200000','-270.37200000','C',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11257,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34428,1,'2021-06-22','customer_invoice','AV0410',4623,0,'C149',NULL,NULL,70704,'DEFECTUEUX','SOCIETE BAYEUSAI... - AV0410 - DEFECTUEUX','225.31000000','0.00000000','-225.31000000','D',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11257,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34429,1,'2021-06-22','customer_invoice','AV0410',4623,0,'C149',NULL,NULL,445716,'DEFECTUEUX','SOCIETE BAYEUSAI... - AV0410 - TVA 20 %','45.06200000','0.00000000','-45.06200000','D',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11257,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34430,1,'2021-06-22','customer_invoice','AV0411',4624,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS - AV0411 - Compte auxiliaire','0.00000000','483.12000000','-483.12000000','C',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11258,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34431,1,'2021-06-22','customer_invoice','AV0411',4624,0,'C172',NULL,NULL,70704,'DEFECTUEUX','SAS AQUIPYRDIS - AV0411 - DEFECTUEUX','402.60000000','0.00000000','-402.60000000','D',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11258,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34432,1,'2021-06-22','customer_invoice','AV0411',4624,0,'C172',NULL,NULL,445716,'DEFECTUEUX','SAS AQUIPYRDIS - AV0411 - TVA 20 %','80.52000000','0.00000000','-80.52000000','D',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11258,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34433,1,'2021-06-22','customer_invoice','AV0412',4626,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0412 - Compte auxiliaire','0.00000000','207.62400000','-207.62400000','C',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11259,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34434,1,'2021-06-22','customer_invoice','AV0412',4626,0,'C079',NULL,NULL,70704,'DEFECTUEUX','SOC GM ESPACE CU... - AV0412 - DEFECTUEUX','173.02000000','0.00000000','-173.02000000','D',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11259,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34435,1,'2021-06-22','customer_invoice','AV0412',4626,0,'C079',NULL,NULL,445716,'DEFECTUEUX','SOC GM ESPACE CU... - AV0412 - TVA 20 %','34.60400000','0.00000000','-34.60400000','D',NULL,NULL,NULL,NULL,'2021-06-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11259,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34436,1,'2021-06-22','customer_invoice','FA7222',4629,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA7222 - Compte auxiliaire','578.36400000','0.00000000','578.36400000','D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11260,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34437,1,'2021-06-22','customer_invoice','FA7222',4629,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA7222 - TELEPHONIE','0.00000000','422.36000000','422.36000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11260,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34438,1,'2021-06-22','customer_invoice','FA7222',4629,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA7222 - Ventes de marchandises','0.00000000','2.11000000','2.11000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11260,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34439,1,'2021-06-22','customer_invoice','FA7222',4629,0,'C227',NULL,NULL,70703,'DIVERS','INTERMARCHE VERD... - FA7222 - DIVERS','0.00000000','57.50000000','57.50000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11260,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34440,1,'2021-06-22','customer_invoice','FA7222',4629,0,'C227',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE VERD... - FA7222 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11260,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34441,1,'2021-06-22','customer_invoice','FA7222',4629,0,'C227',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE VERD... - FA7222 - TVA 20 %','0.00000000','96.39400000','96.39400000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11260,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34442,1,'2021-06-22','customer_invoice','FA7223',4630,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA7223 - Compte auxiliaire','902.17200000','0.00000000','902.17200000','D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11261,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34443,1,'2021-06-22','customer_invoice','FA7223',4630,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA7223 - TELEPHONIE','0.00000000','675.65000000','675.65000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11261,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34444,1,'2021-06-22','customer_invoice','FA7223',4630,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA7223 - Ventes de marchandises','0.00000000','2.66000000','2.66000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11261,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34445,1,'2021-06-22','customer_invoice','FA7223',4630,0,'C285',NULL,NULL,70703,'DIVERS','SYLVERIC INTERMA... - FA7223 - DIVERS','0.00000000','73.50000000','73.50000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11261,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34446,1,'2021-06-22','customer_invoice','FA7223',4630,0,'C285',NULL,NULL,6242,'Transports sur ventes','SYLVERIC INTERMA... - FA7223 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11261,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34447,1,'2021-06-22','customer_invoice','FA7223',4630,0,'C285',NULL,NULL,445716,'Transports sur ventes','SYLVERIC INTERMA... - FA7223 - TVA 20 %','0.00000000','150.36200000','150.36200000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:39','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11261,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34448,1,'2021-06-22','customer_invoice','FA7221',4628,0,'C403','411C403','BRISSAC DISTRIBUTION LECLERC BRISSAC',411,'Clients','BRISSAC DISTRIBU... - FA7221 - Compte auxiliaire','478.94400000','0.00000000','478.94400000','D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11262,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34449,1,'2021-06-22','customer_invoice','FA7221',4628,0,'C403',NULL,NULL,70702,'TELEPHONIE','BRISSAC DISTRIBU... - FA7221 - TELEPHONIE','0.00000000','369.00000000','369.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11262,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34450,1,'2021-06-22','customer_invoice','FA7221',4628,0,'C403',NULL,NULL,707,'Ventes de marchandises','BRISSAC DISTRIBU... - FA7221 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11262,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34451,1,'2021-06-22','customer_invoice','FA7221',4628,0,'C403',NULL,NULL,70703,'DIVERS','BRISSAC DISTRIBU... - FA7221 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11262,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34452,1,'2021-06-22','customer_invoice','FA7221',4628,0,'C403',NULL,NULL,7081,'Transports sur ventes','BRISSAC DISTRIBU... - FA7221 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11262,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34453,1,'2021-06-22','customer_invoice','FA7221',4628,0,'C403',NULL,NULL,445716,'Transports sur ventes','BRISSAC DISTRIBU... - FA7221 - TVA 20 %','0.00000000','79.82400000','79.82400000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11262,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34454,1,'2021-06-22','customer_invoice','FA7219',4622,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'Clients','EURL FRANCOIS MO... - FA7219 - Compte auxiliaire','95.92800000','0.00000000','95.92800000','D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11263,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34455,1,'2021-06-22','customer_invoice','FA7219',4622,0,'C408',NULL,NULL,70702,'TELEPHONIE','EURL FRANCOIS MO... - FA7219 - TELEPHONIE','0.00000000','79.94000000','79.94000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11263,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34456,1,'2021-06-22','customer_invoice','FA7219',4622,0,'C408',NULL,NULL,6242,'Transports sur ventes','EURL FRANCOIS MO... - FA7219 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11263,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34457,1,'2021-06-22','customer_invoice','FA7219',4622,0,'C408',NULL,NULL,445716,'Transports sur ventes','EURL FRANCOIS MO... - FA7219 - TVA 20 %','0.00000000','15.98800000','15.98800000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11263,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34458,1,'2021-06-23','customer_invoice','FA7229',4636,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7229 - Compte auxiliaire','139.33200000','0.00000000','139.33200000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11264,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34459,1,'2021-06-23','customer_invoice','FA7229',4636,0,'C144',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7229 - TELEPHONIE','0.00000000','116.00000000','116.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11264,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34460,1,'2021-06-23','customer_invoice','FA7229',4636,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7229 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11264,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34461,1,'2021-06-23','customer_invoice','FA7229',4636,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7229 - TVA 20 %','0.00000000','23.22200000','23.22200000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11264,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34462,1,'2021-06-23','customer_invoice','FA7228',4635,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7228 - Compte auxiliaire','907.47600000','0.00000000','907.47600000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11265,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34463,1,'2021-06-23','customer_invoice','FA7228',4635,0,'C102',NULL,NULL,70702,'TELEPHONIE','SAS SUPERMARCHES... - FA7228 - TELEPHONIE','0.00000000','756.00000000','756.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11265,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34464,1,'2021-06-23','customer_invoice','FA7228',4635,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA7228 - Ventes de marchandises','0.00000000','0.23000000','0.23000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11265,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34465,1,'2021-06-23','customer_invoice','FA7228',4635,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA7228 - TVA 20 %','0.00000000','151.24600000','151.24600000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11265,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34466,1,'2021-06-23','customer_invoice','FA7231',4638,0,'C064','411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Clients','ORTHEZ DISTRIBUT... - FA7231 - Compte auxiliaire','997.11000000','0.00000000','997.11000000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11266,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34467,1,'2021-06-23','customer_invoice','FA7231',4638,0,'C064',NULL,NULL,70702,'TELEPHONIE','ORTHEZ DISTRIBUT... - FA7231 - TELEPHONIE','0.00000000','826.97500000','826.97500000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11266,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34468,1,'2021-06-23','customer_invoice','FA7231',4638,0,'C064',NULL,NULL,707,'Ventes de marchandises','ORTHEZ DISTRIBUT... - FA7231 - Ventes de marchandises','0.00000000','3.95000000','3.95000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11266,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34469,1,'2021-06-23','customer_invoice','FA7231',4638,0,'C064',NULL,NULL,6242,'Transports sur ventes','ORTHEZ DISTRIBUT... - FA7231 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11266,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34470,1,'2021-06-23','customer_invoice','FA7231',4638,0,'C064',NULL,NULL,445716,'Transports sur ventes','ORTHEZ DISTRIBUT... - FA7231 - TVA 20 %','0.00000000','166.18500000','166.18500000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11266,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34471,1,'2021-06-23','customer_invoice','FA7232',4639,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7232 - Compte auxiliaire','1793.16000000','0.00000000','1793.16000000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11267,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34472,1,'2021-06-23','customer_invoice','FA7232',4639,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA7232 - CARTOUCHE','0.00000000','1492.65000000','1492.65000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11267,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34473,1,'2021-06-23','customer_invoice','FA7232',4639,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7232 - Ventes de marchandises','0.00000000','1.65000000','1.65000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11267,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34474,1,'2021-06-23','customer_invoice','FA7232',4639,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7232 - TVA 20 %','0.00000000','298.86000000','298.86000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:40','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11267,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34475,1,'2021-06-23','customer_invoice','FA7226',4633,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA7226 - Compte auxiliaire','1153.80000000','0.00000000','1153.80000000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11268,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34476,1,'2021-06-23','customer_invoice','FA7226',4633,0,'C111',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7226 - TELEPHONIE','0.00000000','881.10000000','881.10000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11268,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34477,1,'2021-06-23','customer_invoice','FA7226',4633,0,'C111',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7226 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11268,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34478,1,'2021-06-23','customer_invoice','FA7226',4633,0,'C111',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7226 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11268,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34479,1,'2021-06-23','customer_invoice','FA7226',4633,0,'C111',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA7226 - TVA 20 %','0.00000000','192.30000000','192.30000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11268,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34480,1,'2021-06-23','customer_invoice','FA7224',4631,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7224 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11269,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34481,1,'2021-06-23','customer_invoice','FA7224',4631,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7224 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11269,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34482,1,'2021-06-23','customer_invoice','FA7224',4631,0,'C138',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA7224 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11269,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34483,1,'2021-06-23','customer_invoice','FA7230',4637,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7230 - Compte auxiliaire','1920.45600000','0.00000000','1920.45600000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11270,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34484,1,'2021-06-23','customer_invoice','FA7230',4637,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7230 - TELEPHONIE','0.00000000','1600.00000000','1600.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11270,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34485,1,'2021-06-23','customer_invoice','FA7230',4637,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7230 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11270,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34486,1,'2021-06-23','customer_invoice','FA7230',4637,0,'C138',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7230 - TVA 20 %','0.00000000','320.07600000','320.07600000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11270,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34487,1,'2021-06-23','customer_invoice','FA7225',4632,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'Clients','ANCENIS DISTRIBU... - FA7225 - Compte auxiliaire','906.36000000','0.00000000','906.36000000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11271,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34488,1,'2021-06-23','customer_invoice','FA7225',4632,0,'C282',NULL,NULL,70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA7225 - TELEPHONIE','0.00000000','705.00000000','705.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11271,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34489,1,'2021-06-23','customer_invoice','FA7225',4632,0,'C282',NULL,NULL,707,'Ventes de marchandises','ANCENIS DISTRIBU... - FA7225 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11271,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34490,1,'2021-06-23','customer_invoice','FA7225',4632,0,'C282',NULL,NULL,70703,'DIVERS','ANCENIS DISTRIBU... - FA7225 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11271,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34491,1,'2021-06-23','customer_invoice','FA7225',4632,0,'C282',NULL,NULL,445716,'DIVERS','ANCENIS DISTRIBU... - FA7225 - TVA 20 %','0.00000000','151.06000000','151.06000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11271,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34492,1,'2021-06-23','customer_invoice','FA7227',4634,0,'C414','411C414','B.V. BUREAU VALLEE SAINT LEU',411,'Clients','B.V. BUREAU VALL... - FA7227 - Compte auxiliaire','1500.38000000','0.00000000','1500.38000000','D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11272,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34493,1,'2021-06-23','customer_invoice','FA7227',4634,0,'C414',NULL,NULL,70702,'TELEPHONIE','B.V. BUREAU VALL... - FA7227 - TELEPHONIE','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11272,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34494,1,'2021-06-23','customer_invoice','FA7227',4634,0,'C414',NULL,NULL,707,'Ventes de marchandises','B.V. BUREAU VALL... - FA7227 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11272,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34495,1,'2021-06-24','customer_invoice','FA7240',4648,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7240 - Compte auxiliaire','1040.97600000','0.00000000','1040.97600000','D',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11273,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34496,1,'2021-06-24','customer_invoice','FA7240',4648,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7240 - TELEPHONIE','0.00000000','890.60000000','890.60000000','C',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',1,NULL,'2021-07-08 16:10:41','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11273,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34497,1,'2021-06-24','customer_invoice','FA7240',4648,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7240 - Ventes de marchandises','0.00000000','3.60000000','3.60000000','C',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11273,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34498,1,'2021-06-24','customer_invoice','FA7240',4648,0,'C045',NULL,NULL,6242,'Transports sur ventes','SA LANGON DISTRI... - FA7240 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11273,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34499,1,'2021-06-24','customer_invoice','FA7240',4648,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7240 - Escomptes accordés','26.72000000','0.00000000','-26.72000000','D',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11273,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34500,1,'2021-06-24','customer_invoice','FA7240',4648,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7240 - TVA 20 %','0.00000000','173.49600000','173.49600000','C',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11273,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34501,1,'2021-06-24','customer_invoice','AV0413',4642,0,'C057','411C057','ESPACE CULTUREL LECLERC',411,'Clients','ESPACE CULTUREL ... - AV0413 - Compte auxiliaire','0.00000000','49.71600000','-49.71600000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11274,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34502,1,'2021-06-24','customer_invoice','AV0413',4642,0,'C057',NULL,NULL,70704,'DEFECTUEUX','ESPACE CULTUREL ... - AV0413 - DEFECTUEUX','41.43000000','0.00000000','-41.43000000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11274,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34503,1,'2021-06-24','customer_invoice','AV0413',4642,0,'C057',NULL,NULL,445716,'DEFECTUEUX','ESPACE CULTUREL ... - AV0413 - TVA 20 %','8.28600000','0.00000000','-8.28600000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11274,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34504,1,'2021-06-24','customer_invoice','FA7236',4644,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA7236 - Compte auxiliaire','361.27700000','0.00000000','361.27700000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11275,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34505,1,'2021-06-24','customer_invoice','FA7236',4644,0,'C111',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7236 - TELEPHONIE','0.00000000','301.06400000','301.06400000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11275,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34506,1,'2021-06-24','customer_invoice','FA7236',4644,0,'C111',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7236 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11275,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34507,1,'2021-06-24','customer_invoice','FA7236',4644,0,'C111',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7236 - TVA 20 %','0.00000000','60.21300000','60.21300000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11275,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34508,1,'2021-06-24','customer_invoice','FA7237',4645,0,'C269','411C269','AMB SASU',411,'Clients','AMB SASU - FA7237 - Compte auxiliaire','267.15600000','0.00000000','267.15600000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11276,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34509,1,'2021-06-24','customer_invoice','FA7237',4645,0,'C269',NULL,NULL,70701,'CARTOUCHE','AMB SASU - FA7237 - CARTOUCHE','0.00000000','222.38000000','222.38000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11276,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34510,1,'2021-06-24','customer_invoice','FA7237',4645,0,'C269',NULL,NULL,707,'Ventes de marchandises','AMB SASU - FA7237 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11276,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34511,1,'2021-06-24','customer_invoice','FA7237',4645,0,'C269',NULL,NULL,445716,'Ventes de marchandises','AMB SASU - FA7237 - TVA 20 %','0.00000000','44.52600000','44.52600000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11276,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34512,1,'2021-06-24','customer_invoice','FA7234',4641,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA7234 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11277,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34513,1,'2021-06-24','customer_invoice','FA7234',4641,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA7234 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11277,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34514,1,'2021-06-24','customer_invoice','FA7234',4641,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA7234 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11277,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34515,1,'2021-06-24','customer_invoice','FA7242',4650,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','MONTCHOIX INTERM... - FA7242 - Compte auxiliaire','304.87200000','0.00000000','304.87200000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11278,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34516,1,'2021-06-24','customer_invoice','FA7242',4650,0,'C277',NULL,NULL,70702,'TELEPHONIE','MONTCHOIX INTERM... - FA7242 - TELEPHONIE','0.00000000','255.93000000','255.93000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11278,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34517,1,'2021-06-24','customer_invoice','FA7242',4650,0,'C277',NULL,NULL,707,'Ventes de marchandises','MONTCHOIX INTERM... - FA7242 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11278,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34518,1,'2021-06-24','customer_invoice','FA7242',4650,0,'C277',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','MONTCHOIX INTERM... - FA7242 - Rabais, remises et ristournes accordés par l\'entreprise','2.51000000','0.00000000','-2.51000000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11278,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34519,1,'2021-06-24','customer_invoice','FA7242',4650,0,'C277',NULL,NULL,6242,'Transports sur ventes','MONTCHOIX INTERM... - FA7242 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11278,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34520,1,'2021-06-24','customer_invoice','FA7242',4650,0,'C277',NULL,NULL,445716,'Transports sur ventes','MONTCHOIX INTERM... - FA7242 - TVA 20 %','0.00000000','50.81200000','50.81200000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11278,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34521,1,'2021-06-24','customer_invoice','FA7238',4646,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA7238 - Compte auxiliaire','471.24000000','0.00000000','471.24000000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11279,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34522,1,'2021-06-24','customer_invoice','FA7238',4646,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA7238 - TELEPHONIE','0.00000000','387.30000000','387.30000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11279,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34523,1,'2021-06-24','customer_invoice','FA7238',4646,0,'C306',NULL,NULL,707,'Ventes de marchandises','SOFICO LECLERC C... - FA7238 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11279,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34524,1,'2021-06-24','customer_invoice','FA7238',4646,0,'C306',NULL,NULL,70703,'DIVERS','SOFICO LECLERC C... - FA7238 - DIVERS','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:42','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11279,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34525,1,'2021-06-24','customer_invoice','FA7238',4646,0,'C306',NULL,NULL,7081,'Transports sur ventes','SOFICO LECLERC C... - FA7238 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11279,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34526,1,'2021-06-24','customer_invoice','FA7238',4646,0,'C306',NULL,NULL,445716,'Transports sur ventes','SOFICO LECLERC C... - FA7238 - TVA 20 %','0.00000000','78.54000000','78.54000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11279,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34527,1,'2021-06-24','customer_invoice','FA7239',4647,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA7239 - Compte auxiliaire','906.36000000','0.00000000','906.36000000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11280,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34528,1,'2021-06-24','customer_invoice','FA7239',4647,0,'C315',NULL,NULL,70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA7239 - TELEPHONIE','0.00000000','705.00000000','705.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11280,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34529,1,'2021-06-24','customer_invoice','FA7239',4647,0,'C315',NULL,NULL,707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA7239 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11280,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34530,1,'2021-06-24','customer_invoice','FA7239',4647,0,'C315',NULL,NULL,70703,'DIVERS','SOCAPDIS LECLERC... - FA7239 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11280,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34531,1,'2021-06-24','customer_invoice','FA7239',4647,0,'C315',NULL,NULL,445716,'DIVERS','SOCAPDIS LECLERC... - FA7239 - TVA 20 %','0.00000000','151.06000000','151.06000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11280,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34532,1,'2021-06-24','customer_invoice','FA7243',4652,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'Clients','SOCAPDIS LECLERC... - FA7243 - Compte auxiliaire','1165.80600000','0.00000000','1165.80600000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11281,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34533,1,'2021-06-24','customer_invoice','FA7243',4652,0,'C315',NULL,NULL,70702,'TELEPHONIE','SOCAPDIS LECLERC... - FA7243 - TELEPHONIE','0.00000000','919.50500000','919.50500000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11281,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34534,1,'2021-06-24','customer_invoice','FA7243',4652,0,'C315',NULL,NULL,707,'Ventes de marchandises','SOCAPDIS LECLERC... - FA7243 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11281,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34535,1,'2021-06-24','customer_invoice','FA7243',4652,0,'C315',NULL,NULL,70703,'DIVERS','SOCAPDIS LECLERC... - FA7243 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11281,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34536,1,'2021-06-24','customer_invoice','FA7243',4652,0,'C315',NULL,NULL,445716,'DIVERS','SOCAPDIS LECLERC... - FA7243 - TVA 20 %','0.00000000','194.30100000','194.30100000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11281,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34537,1,'2021-06-24','customer_invoice','FA7235',4643,0,'C340','411C340','B.V. REUNION LES CASERNES',411,'Clients','B.V. REUNION LES... - FA7235 - Compte auxiliaire','1275.00000000','0.00000000','1275.00000000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11282,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34538,1,'2021-06-24','customer_invoice','FA7235',4643,0,'C340',NULL,NULL,70702,'TELEPHONIE','B.V. REUNION LES... - FA7235 - TELEPHONIE','0.00000000','1275.00000000','1275.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11282,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34539,1,'2021-06-24','customer_invoice','AV0414',4651,0,'C369','411C369','SAS ALIENOR INTERMARCHE PINSAGUEL',411,'Clients','SAS ALIENOR INTE... - AV0414 - Compte auxiliaire','0.00000000','60.64800000','-60.64800000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11283,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34540,1,'2021-06-24','customer_invoice','AV0414',4651,0,'C369',NULL,NULL,70702,'TELEPHONIE','SAS ALIENOR INTE... - AV0414 - TELEPHONIE','50.40000000','0.00000000','-50.40000000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11283,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34541,1,'2021-06-24','customer_invoice','AV0414',4651,0,'C369',NULL,NULL,707,'Ventes de marchandises','SAS ALIENOR INTE... - AV0414 - Ventes de marchandises','0.14000000','0.00000000','-0.14000000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11283,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34542,1,'2021-06-24','customer_invoice','AV0414',4651,0,'C369',NULL,NULL,445716,'Ventes de marchandises','SAS ALIENOR INTE... - AV0414 - TVA 20 %','10.10800000','0.00000000','-10.10800000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11283,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34543,1,'2021-06-24','customer_invoice','FA7241',4649,0,'C411','411C411','LA LEZEENNE INTERMARCHE LEZAY',411,'Clients','LA LEZEENNE INTE... - FA7241 - Compte auxiliaire','222.44400000','0.00000000','222.44400000','D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11284,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34544,1,'2021-06-24','customer_invoice','FA7241',4649,0,'C411',NULL,NULL,70702,'TELEPHONIE','LA LEZEENNE INTE... - FA7241 - TELEPHONIE','0.00000000','184.75000000','184.75000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11284,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34545,1,'2021-06-24','customer_invoice','FA7241',4649,0,'C411',NULL,NULL,707,'Ventes de marchandises','LA LEZEENNE INTE... - FA7241 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11284,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34546,1,'2021-06-24','customer_invoice','FA7241',4649,0,'C411',NULL,NULL,6242,'Transports sur ventes','LA LEZEENNE INTE... - FA7241 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11284,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34547,1,'2021-06-24','customer_invoice','FA7241',4649,0,'C411',NULL,NULL,445716,'Transports sur ventes','LA LEZEENNE INTE... - FA7241 - TVA 20 %','0.00000000','37.07400000','37.07400000','C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11284,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34548,1,'2021-06-25','customer_invoice','FA7246',4655,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA7246 - Compte auxiliaire','1239.12000000','0.00000000','1239.12000000','D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11285,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34549,1,'2021-06-25','customer_invoice','FA7246',4655,0,'C247',NULL,NULL,70703,'DIVERS','CORA LENS LEM - FA7246 - DIVERS','0.00000000','1026.30000000','1026.30000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11285,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34550,1,'2021-06-25','customer_invoice','FA7246',4655,0,'C247',NULL,NULL,707,'Ventes de marchandises','CORA LENS LEM - FA7246 - Ventes de marchandises','0.00000000','6.30000000','6.30000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:43','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11285,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34551,1,'2021-06-25','customer_invoice','FA7246',4655,0,'C247',NULL,NULL,7081,'Transports sur ventes','CORA LENS LEM - FA7246 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11285,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34552,1,'2021-06-25','customer_invoice','FA7246',4655,0,'C247',NULL,NULL,445716,'Transports sur ventes','CORA LENS LEM - FA7246 - TVA 20 %','0.00000000','206.52000000','206.52000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11285,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34553,1,'2021-06-25','customer_invoice','FA7249',4658,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA7249 - Compte auxiliaire','427.36500000','0.00000000','427.36500000','D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11286,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34554,1,'2021-06-25','customer_invoice','FA7249',4658,0,'C253',NULL,NULL,70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA7249 - CARTOUCHE','0.00000000','355.62800000','355.62800000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11286,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34555,1,'2021-06-25','customer_invoice','FA7249',4658,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA7249 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11286,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34556,1,'2021-06-25','customer_invoice','FA7249',4658,0,'C253',NULL,NULL,445716,'Ventes de marchandises','EASYDIS AUCHAN M... - FA7249 - TVA 20 %','0.00000000','71.22700000','71.22700000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11286,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34557,1,'2021-06-25','customer_invoice','FA7244',4653,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA7244 - Compte auxiliaire','942.43200000','0.00000000','942.43200000','D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11287,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34558,1,'2021-06-25','customer_invoice','FA7244',4653,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA7244 - TELEPHONIE','0.00000000','785.36000000','785.36000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11287,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34559,1,'2021-06-25','customer_invoice','FA7244',4653,0,'C318',NULL,NULL,7081,'Transports sur ventes','BRIOSON FNAC SAI... - FA7244 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11287,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34560,1,'2021-06-25','customer_invoice','FA7244',4653,0,'C318',NULL,NULL,445716,'Transports sur ventes','BRIOSON FNAC SAI... - FA7244 - TVA 20 %','0.00000000','157.07200000','157.07200000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11287,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34561,1,'2021-06-25','customer_invoice','FA7248',4657,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7248 - Compte auxiliaire','564.91200000','0.00000000','564.91200000','D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11288,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34562,1,'2021-06-25','customer_invoice','FA7248',4657,0,'C333',NULL,NULL,70701,'CARTOUCHE','JENCO CARREFOUR ... - FA7248 - CARTOUCHE','0.00000000','470.25000000','470.25000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11288,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34563,1,'2021-06-25','customer_invoice','FA7248',4657,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7248 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11288,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34564,1,'2021-06-25','customer_invoice','FA7248',4657,0,'C333',NULL,NULL,445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA7248 - TVA 20 %','0.00000000','94.15200000','94.15200000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11288,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34565,1,'2021-06-25','customer_invoice','FA7247',4656,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA7247 - Compte auxiliaire','714.13200000','0.00000000','714.13200000','D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11289,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34566,1,'2021-06-25','customer_invoice','FA7247',4656,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA7247 - TELEPHONIE','0.00000000','592.16000000','592.16000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11289,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34567,1,'2021-06-25','customer_invoice','FA7247',4656,0,'C387',NULL,NULL,707,'Ventes de marchandises','SAINT PIERRE DIS... - FA7247 - Ventes de marchandises','0.00000000','2.95000000','2.95000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11289,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34568,1,'2021-06-25','customer_invoice','FA7247',4656,0,'C387',NULL,NULL,6242,'Transports sur ventes','SAINT PIERRE DIS... - FA7247 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11289,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34569,1,'2021-06-25','customer_invoice','FA7247',4656,0,'C387',NULL,NULL,445716,'Transports sur ventes','SAINT PIERRE DIS... - FA7247 - TVA 20 %','0.00000000','119.02200000','119.02200000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11289,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34570,1,'2021-06-25','customer_invoice','FA7245',4654,0,'C412','411C412','DYNALEC DIST LECLERC CHOLET',411,'Clients','DYNALEC DIST LEC... - FA7245 - Compte auxiliaire','149.90400000','0.00000000','149.90400000','D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11290,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34571,1,'2021-06-25','customer_invoice','FA7245',4654,0,'C412',NULL,NULL,70701,'CARTOUCHE','DYNALEC DIST LEC... - FA7245 - CARTOUCHE','0.00000000','124.68000000','124.68000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11290,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34572,1,'2021-06-25','customer_invoice','FA7245',4654,0,'C412',NULL,NULL,707,'Ventes de marchandises','DYNALEC DIST LEC... - FA7245 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11290,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34573,1,'2021-06-25','customer_invoice','FA7245',4654,0,'C412',NULL,NULL,445716,'Ventes de marchandises','DYNALEC DIST LEC... - FA7245 - TVA 20 %','0.00000000','24.98400000','24.98400000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11290,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34574,1,'2021-06-28','customer_invoice','FA7259',4668,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7259 - Compte auxiliaire','895.44000000','0.00000000','895.44000000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11291,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34575,1,'2021-06-28','customer_invoice','FA7259',4668,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - FA7259 - CARTOUCHE','0.00000000','745.31000000','745.31000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11291,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34576,1,'2021-06-28','customer_invoice','FA7259',4668,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7259 - Ventes de marchandises','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:44','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11291,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34577,1,'2021-06-28','customer_invoice','FA7259',4668,0,'C101',NULL,NULL,445716,'Ventes de marchandises','SODIBA SAS - FA7259 - TVA 20 %','0.00000000','149.24000000','149.24000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11291,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34578,1,'2021-06-28','customer_invoice','FA7260',4669,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7260 - Compte auxiliaire','1870.67500000','0.00000000','1870.67500000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11292,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34579,1,'2021-06-28','customer_invoice','FA7260',4669,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA7260 - CARTOUCHE','0.00000000','1556.85000000','1556.85000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11292,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34580,1,'2021-06-28','customer_invoice','FA7260',4669,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7260 - Ventes de marchandises','0.00000000','2.05000000','2.05000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11292,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34581,1,'2021-06-28','customer_invoice','FA7260',4669,0,'C128',NULL,NULL,445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7260 - TVA 20 %','0.00000000','311.77500000','311.77500000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11292,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34582,1,'2021-06-28','customer_invoice','FA7250',4659,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7250 - Compte auxiliaire','1017.69600000','0.00000000','1017.69600000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11293,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34583,1,'2021-06-28','customer_invoice','FA7250',4659,0,'C161',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7250 - CARTOUCHE','0.00000000','847.25000000','847.25000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11293,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34584,1,'2021-06-28','customer_invoice','FA7250',4659,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7250 - Ventes de marchandises','0.00000000','0.83000000','0.83000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11293,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34585,1,'2021-06-28','customer_invoice','FA7250',4659,0,'C161',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7250 - TVA 20 %','0.00000000','169.61600000','169.61600000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11293,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34586,1,'2021-06-28','customer_invoice','FA7251',4660,0,'C244','411C244','NORGA INTERMARCHE COUHE',411,'Clients','NORGA INTERMARCH... - FA7251 - Compte auxiliaire','295.25400000','0.00000000','295.25400000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11294,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34587,1,'2021-06-28','customer_invoice','FA7251',4660,0,'C244',NULL,NULL,70701,'CARTOUCHE','NORGA INTERMARCH... - FA7251 - CARTOUCHE','0.00000000','245.66400000','245.66400000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11294,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34588,1,'2021-06-28','customer_invoice','FA7251',4660,0,'C244',NULL,NULL,707,'Ventes de marchandises','NORGA INTERMARCH... - FA7251 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11294,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34589,1,'2021-06-28','customer_invoice','FA7251',4660,0,'C244',NULL,NULL,445716,'Ventes de marchandises','NORGA INTERMARCH... - FA7251 - TVA 20 %','0.00000000','49.21000000','49.21000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11294,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34590,1,'2021-06-28','customer_invoice','FA7258',4667,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA7258 - Compte auxiliaire','636.00000000','0.00000000','636.00000000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11295,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34591,1,'2021-06-28','customer_invoice','FA7258',4667,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA7258 - TELEPHONIE','0.00000000','530.00000000','530.00000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11295,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34592,1,'2021-06-28','customer_invoice','FA7258',4667,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA7258 - TVA 20 %','0.00000000','106.00000000','106.00000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11295,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34593,1,'2021-06-28','customer_invoice','FA7253',4662,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA7253 - Compte auxiliaire','591.38400000','0.00000000','591.38400000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11296,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34594,1,'2021-06-28','customer_invoice','FA7253',4662,0,'C321',NULL,NULL,70701,'CARTOUCHE','ANGOULEME DISTRI... - FA7253 - CARTOUCHE','0.00000000','492.12000000','492.12000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11296,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34595,1,'2021-06-28','customer_invoice','FA7253',4662,0,'C321',NULL,NULL,707,'Ventes de marchandises','ANGOULEME DISTRI... - FA7253 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11296,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34596,1,'2021-06-28','customer_invoice','FA7253',4662,0,'C321',NULL,NULL,445716,'Ventes de marchandises','ANGOULEME DISTRI... - FA7253 - TVA 20 %','0.00000000','98.56400000','98.56400000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11296,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34597,1,'2021-06-28','customer_invoice','FA7256',4665,0,'C345','411C345','B.V. BUREAU VALLEE LE PORT',411,'Clients','B.V. BUREAU VALL... - FA7256 - Compte auxiliaire','1775.00000000','0.00000000','1775.00000000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11297,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34598,1,'2021-06-28','customer_invoice','FA7256',4665,0,'C345',NULL,NULL,70702,'TELEPHONIE','B.V. BUREAU VALL... - FA7256 - TELEPHONIE','0.00000000','1775.00000000','1775.00000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11297,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34599,1,'2021-06-28','customer_invoice','FA7255',4664,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7255 - Compte auxiliaire','225.16800000','0.00000000','225.16800000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11298,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34600,1,'2021-06-28','customer_invoice','FA7255',4664,0,'C354',NULL,NULL,70702,'TELEPHONIE','FRAISDIS CARREFO... - FA7255 - TELEPHONIE','0.00000000','186.80000000','186.80000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11298,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34601,1,'2021-06-28','customer_invoice','FA7255',4664,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7255 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:45','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11298,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34602,1,'2021-06-28','customer_invoice','FA7255',4664,0,'C354',NULL,NULL,445716,'Ventes de marchandises','FRAISDIS CARREFO... - FA7255 - TVA 20 %','0.00000000','37.52800000','37.52800000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11298,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34603,1,'2021-06-28','customer_invoice','FA7252',4661,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7252 - Compte auxiliaire','266.49600000','0.00000000','266.49600000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11299,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34604,1,'2021-06-28','customer_invoice','FA7252',4661,0,'C380',NULL,NULL,70701,'CARTOUCHE','SODIROCHE LECLER... - FA7252 - CARTOUCHE','0.00000000','221.62000000','221.62000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11299,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34605,1,'2021-06-28','customer_invoice','FA7252',4661,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7252 - Ventes de marchandises','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11299,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34606,1,'2021-06-28','customer_invoice','FA7252',4661,0,'C380',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE LECLER... - FA7252 - TVA 20 %','0.00000000','44.41600000','44.41600000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11299,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34607,1,'2021-06-28','customer_invoice','FA7254',4663,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA7254 - Compte auxiliaire','789.63300000','0.00000000','789.63300000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11300,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34608,1,'2021-06-28','customer_invoice','FA7254',4663,0,'C390',NULL,NULL,70701,'CARTOUCHE','LARDIDEN INTERMA... - FA7254 - CARTOUCHE','0.00000000','607.34700000','607.34700000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11300,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34609,1,'2021-06-28','customer_invoice','FA7254',4663,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA7254 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11300,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34610,1,'2021-06-28','customer_invoice','FA7254',4663,0,'C390',NULL,NULL,70702,'TELEPHONIE','LARDIDEN INTERMA... - FA7254 - TELEPHONIE','0.00000000','49.75000000','49.75000000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11300,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34611,1,'2021-06-28','customer_invoice','FA7254',4663,0,'C390',NULL,NULL,445716,'TELEPHONIE','LARDIDEN INTERMA... - FA7254 - TVA 20 %','0.00000000','131.60600000','131.60600000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11300,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34612,1,'2021-06-28','customer_invoice','FA7257',4666,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7257 - Compte auxiliaire','28645.15200000','0.00000000','28645.15200000','D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11301,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34613,1,'2021-06-28','customer_invoice','FA7257',4666,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7257 - CARTOUCHE','0.00000000','24335.46000000','24335.46000000','C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11301,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34614,1,'2021-06-28','customer_invoice','FA7257',4666,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7257 - Ventes de marchandises','0.00000000','22.20000000','22.20000000','C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11301,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34615,1,'2021-06-28','customer_invoice','FA7257',4666,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7257 - Escomptes accordés','486.70000000','0.00000000','-486.70000000','D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11301,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34616,1,'2021-06-28','customer_invoice','FA7257',4666,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7257 - TVA 20 %','0.00000000','4774.19200000','4774.19200000','C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11301,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34617,1,'2021-06-29','customer_invoice','AV0415',4685,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - AV0415 - Compte auxiliaire','0.00000000','850.10400000','-850.10400000','C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11302,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34618,1,'2021-06-29','customer_invoice','AV0415',4685,0,'C149',NULL,NULL,70704,'DEFECTUEUX','SOCIETE BAYEUSAI... - AV0415 - DEFECTUEUX','708.42000000','0.00000000','-708.42000000','D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11302,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34619,1,'2021-06-29','customer_invoice','AV0415',4685,0,'C149',NULL,NULL,445716,'DEFECTUEUX','SOCIETE BAYEUSAI... - AV0415 - TVA 20 %','141.68400000','0.00000000','-141.68400000','D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11302,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34620,1,'2021-06-29','customer_invoice','FA7269',4678,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7269 - Compte auxiliaire','718.82400000','0.00000000','718.82400000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11303,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34621,1,'2021-06-29','customer_invoice','FA7269',4678,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7269 - CARTOUCHE','0.00000000','598.18000000','598.18000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11303,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34622,1,'2021-06-29','customer_invoice','FA7269',4678,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7269 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11303,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34623,1,'2021-06-29','customer_invoice','FA7269',4678,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7269 - TVA 20 %','0.00000000','119.80400000','119.80400000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:46','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11303,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34624,1,'2021-06-29','customer_invoice','FA7270',4679,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA7270 - Compte auxiliaire','933.90000000','0.00000000','933.90000000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11304,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34625,1,'2021-06-29','customer_invoice','FA7270',4679,0,'C106',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7270 - CARTOUCHE','0.00000000','777.23000000','777.23000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11304,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34626,1,'2021-06-29','customer_invoice','FA7270',4679,0,'C106',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7270 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11304,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34627,1,'2021-06-29','customer_invoice','FA7270',4679,0,'C106',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7270 - TVA 20 %','0.00000000','155.65000000','155.65000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11304,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34628,1,'2021-06-29','customer_invoice','FA7275',4684,0,'C192','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'Clients','DALO INTERMARCHE... - FA7275 - Compte auxiliaire','676.99800000','0.00000000','676.99800000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11305,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34629,1,'2021-06-29','customer_invoice','FA7275',4684,0,'C192',NULL,NULL,70702,'TELEPHONIE','DALO INTERMARCHE... - FA7275 - TELEPHONIE','0.00000000','560.56500000','560.56500000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11305,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34630,1,'2021-06-29','customer_invoice','FA7275',4684,0,'C192',NULL,NULL,707,'Ventes de marchandises','DALO INTERMARCHE... - FA7275 - Ventes de marchandises','0.00000000','3.60000000','3.60000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11305,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34631,1,'2021-06-29','customer_invoice','FA7275',4684,0,'C192',NULL,NULL,6242,'Transports sur ventes','DALO INTERMARCHE... - FA7275 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11305,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34632,1,'2021-06-29','customer_invoice','FA7275',4684,0,'C192',NULL,NULL,445716,'Transports sur ventes','DALO INTERMARCHE... - FA7275 - TVA 20 %','0.00000000','112.83300000','112.83300000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11305,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34633,1,'2021-06-29','customer_invoice','FA7272',4681,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'Clients','ESPACE CULTUREL ... - FA7272 - Compte auxiliaire','704.94000000','0.00000000','704.94000000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11306,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34634,1,'2021-06-29','customer_invoice','FA7272',4681,0,'C059',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7272 - CARTOUCHE','0.00000000','586.90000000','586.90000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11306,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34635,1,'2021-06-29','customer_invoice','FA7272',4681,0,'C059',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7272 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11306,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34636,1,'2021-06-29','customer_invoice','FA7272',4681,0,'C059',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7272 - TVA 20 %','0.00000000','117.49000000','117.49000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11306,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34637,1,'2021-06-29','customer_invoice','FA7268',4677,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA7268 - Compte auxiliaire','1758.52800000','0.00000000','1758.52800000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11307,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34638,1,'2021-06-29','customer_invoice','FA7268',4677,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA7268 - CARTOUCHE','0.00000000','1463.71000000','1463.71000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11307,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34639,1,'2021-06-29','customer_invoice','FA7268',4677,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA7268 - Ventes de marchandises','0.00000000','1.73000000','1.73000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11307,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34640,1,'2021-06-29','customer_invoice','FA7268',4677,0,'C105',NULL,NULL,445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA7268 - TVA 20 %','0.00000000','293.08800000','293.08800000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11307,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34641,1,'2021-06-29','customer_invoice','FA7262',4671,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7262 - Compte auxiliaire','2498.97600000','0.00000000','2498.97600000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11308,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34642,1,'2021-06-29','customer_invoice','FA7262',4671,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7262 - TELEPHONIE','0.00000000','2082.48000000','2082.48000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11308,NULL,'2021-07-08 16:30:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34643,1,'2021-06-29','customer_invoice','FA7262',4671,0,'C161',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7262 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11308,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34644,1,'2021-06-29','customer_invoice','FA7262',4671,0,'C161',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7262 - TVA 20 %','0.00000000','416.49600000','416.49600000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11308,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34645,1,'2021-06-29','customer_invoice','FA7267',4676,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA7267 - Compte auxiliaire','3588.91500000','0.00000000','3588.91500000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11309,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34646,1,'2021-06-29','customer_invoice','FA7267',4676,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA7267 - CARTOUCHE','0.00000000','2986.53400000','2986.53400000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11309,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34647,1,'2021-06-29','customer_invoice','FA7267',4676,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA7267 - Ventes de marchandises','0.00000000','4.23000000','4.23000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11309,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34648,1,'2021-06-29','customer_invoice','FA7267',4676,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA7267 - TVA 20 %','0.00000000','598.15100000','598.15100000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:47','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11309,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34649,1,'2021-06-29','customer_invoice','FA7263',4672,0,'C247','411C247','CORA LENS LEM',411,'Clients','CORA LENS LEM - FA7263 - Compte auxiliaire','826.08000000','0.00000000','826.08000000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11310,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34650,1,'2021-06-29','customer_invoice','FA7263',4672,0,'C247',NULL,NULL,70703,'DIVERS','CORA LENS LEM - FA7263 - DIVERS','0.00000000','684.20000000','684.20000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11310,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34651,1,'2021-06-29','customer_invoice','FA7263',4672,0,'C247',NULL,NULL,707,'Ventes de marchandises','CORA LENS LEM - FA7263 - Ventes de marchandises','0.00000000','4.20000000','4.20000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11310,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34652,1,'2021-06-29','customer_invoice','FA7263',4672,0,'C247',NULL,NULL,445716,'Ventes de marchandises','CORA LENS LEM - FA7263 - TVA 20 %','0.00000000','137.68000000','137.68000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11310,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34653,1,'2021-06-29','customer_invoice','FA7261',4670,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA7261 - Compte auxiliaire','403.32000000','0.00000000','403.32000000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11311,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34654,1,'2021-06-29','customer_invoice','FA7261',4670,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA7261 - TELEPHONIE','0.00000000','336.10000000','336.10000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11311,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34655,1,'2021-06-29','customer_invoice','FA7261',4670,0,'C306',NULL,NULL,7081,'Transports sur ventes','SOFICO LECLERC C... - FA7261 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11311,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34656,1,'2021-06-29','customer_invoice','FA7261',4670,0,'C306',NULL,NULL,445716,'Transports sur ventes','SOFICO LECLERC C... - FA7261 - TVA 20 %','0.00000000','67.22000000','67.22000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11311,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34657,1,'2021-06-29','customer_invoice','FA7274',4683,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7274 - Compte auxiliaire','520.86000000','0.00000000','520.86000000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11312,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34658,1,'2021-06-29','customer_invoice','FA7274',4683,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7274 - TELEPHONIE','0.00000000','413.01000000','413.01000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11312,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34659,1,'2021-06-29','customer_invoice','FA7274',4683,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7274 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11312,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34660,1,'2021-06-29','customer_invoice','FA7274',4683,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7274 - DIVERS','0.00000000','19.20000000','19.20000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11312,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34661,1,'2021-06-29','customer_invoice','FA7274',4683,0,'C333',NULL,NULL,6242,'Transports sur ventes','JENCO CARREFOUR ... - FA7274 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11312,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34662,1,'2021-06-29','customer_invoice','FA7274',4683,0,'C333',NULL,NULL,445716,'Transports sur ventes','JENCO CARREFOUR ... - FA7274 - TVA 20 %','0.00000000','86.81000000','86.81000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11312,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34663,1,'2021-06-29','customer_invoice','FA7265',4674,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7265 - Compte auxiliaire','202.46400000','0.00000000','202.46400000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11313,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34664,1,'2021-06-29','customer_invoice','FA7265',4674,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7265 - TELEPHONIE','0.00000000','168.00000000','168.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11313,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34665,1,'2021-06-29','customer_invoice','FA7265',4674,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7265 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11313,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34666,1,'2021-06-29','customer_invoice','FA7265',4674,0,'C337',NULL,NULL,445716,'Ventes de marchandises','AGORA INTERMARCH... - FA7265 - TVA 20 %','0.00000000','33.74400000','33.74400000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11313,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34667,1,'2021-06-29','customer_invoice','FA7266',4675,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7266 - Compte auxiliaire','240.22800000','0.00000000','240.22800000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11314,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34668,1,'2021-06-29','customer_invoice','FA7266',4675,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7266 - TELEPHONIE','0.00000000','198.83000000','198.83000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11314,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34669,1,'2021-06-29','customer_invoice','FA7266',4675,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7266 - Ventes de marchandises','0.00000000','1.36000000','1.36000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11314,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34670,1,'2021-06-29','customer_invoice','FA7266',4675,0,'C337',NULL,NULL,6242,'Transports sur ventes','AGORA INTERMARCH... - FA7266 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11314,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34671,1,'2021-06-29','customer_invoice','FA7266',4675,0,'C337',NULL,NULL,445716,'Transports sur ventes','AGORA INTERMARCH... - FA7266 - TVA 20 %','0.00000000','40.03800000','40.03800000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11314,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34672,1,'2021-06-29','customer_invoice','FA7271',4680,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7271 - Compte auxiliaire','243.65500000','0.00000000','243.65500000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11315,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34673,1,'2021-06-29','customer_invoice','FA7271',4680,0,'C337',NULL,NULL,70703,'DIVERS','AGORA INTERMARCH... - FA7271 - DIVERS','0.00000000','202.42600000','202.42600000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:48','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11315,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34674,1,'2021-06-29','customer_invoice','FA7271',4680,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7271 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11315,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34675,1,'2021-06-29','customer_invoice','FA7271',4680,0,'C337',NULL,NULL,7081,'Transports sur ventes','AGORA INTERMARCH... - FA7271 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11315,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34676,1,'2021-06-29','customer_invoice','FA7271',4680,0,'C337',NULL,NULL,445716,'Transports sur ventes','AGORA INTERMARCH... - FA7271 - TVA 20 %','0.00000000','40.60900000','40.60900000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11315,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34677,1,'2021-06-29','customer_invoice','FA7264',4673,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7264 - Compte auxiliaire','250.74300000','0.00000000','250.74300000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11316,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34678,1,'2021-06-29','customer_invoice','FA7264',4673,0,'C380',NULL,NULL,70702,'TELEPHONIE','SODIROCHE LECLER... - FA7264 - TELEPHONIE','0.00000000','208.05200000','208.05200000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11316,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34679,1,'2021-06-29','customer_invoice','FA7264',4673,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7264 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11316,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34680,1,'2021-06-29','customer_invoice','FA7264',4673,0,'C380',NULL,NULL,6242,'Transports sur ventes','SODIROCHE LECLER... - FA7264 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11316,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34681,1,'2021-06-29','customer_invoice','FA7264',4673,0,'C380',NULL,NULL,445716,'Transports sur ventes','SODIROCHE LECLER... - FA7264 - TVA 20 %','0.00000000','41.79100000','41.79100000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11316,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34682,1,'2021-06-29','customer_invoice','FA7273',4682,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA7273 - Compte auxiliaire','615.90200000','0.00000000','615.90200000','D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11317,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34683,1,'2021-06-29','customer_invoice','FA7273',4682,0,'C390',NULL,NULL,70702,'TELEPHONIE','LARDIDEN INTERMA... - FA7273 - TELEPHONIE','0.00000000','510.08100000','510.08100000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11317,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34684,1,'2021-06-29','customer_invoice','FA7273',4682,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA7273 - Ventes de marchandises','0.00000000','3.17000000','3.17000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11317,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34685,1,'2021-06-29','customer_invoice','FA7273',4682,0,'C390',NULL,NULL,6242,'Transports sur ventes','LARDIDEN INTERMA... - FA7273 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11317,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34686,1,'2021-06-29','customer_invoice','FA7273',4682,0,'C390',NULL,NULL,445716,'Transports sur ventes','LARDIDEN INTERMA... - FA7273 - TVA 20 %','0.00000000','102.65100000','102.65100000','C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11317,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34687,1,'2021-06-30','customer_invoice','FA7277',4687,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA7277 - Compte auxiliaire','2493.02400000','0.00000000','2493.02400000','D',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11318,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34688,1,'2021-06-30','customer_invoice','FA7277',4687,0,'C149',NULL,NULL,70701,'CARTOUCHE','SOCIETE BAYEUSAI... - FA7277 - CARTOUCHE','0.00000000','1586.20000000','1586.20000000','C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11318,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34689,1,'2021-06-30','customer_invoice','FA7277',4687,0,'C149',NULL,NULL,707,'Ventes de marchandises','SOCIETE BAYEUSAI... - FA7277 - Ventes de marchandises','0.00000000','2.02000000','2.02000000','C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11318,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34690,1,'2021-06-30','customer_invoice','FA7277',4687,0,'C149',NULL,NULL,70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA7277 - TELEPHONIE','0.00000000','489.30000000','489.30000000','C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11318,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34691,1,'2021-06-30','customer_invoice','FA7277',4687,0,'C149',NULL,NULL,445716,'TELEPHONIE','SOCIETE BAYEUSAI... - FA7277 - TVA 20 %','0.00000000','415.50400000','415.50400000','C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11318,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34692,1,'2021-06-30','customer_invoice','FA7276',4686,0,'C269','411C269','AMB SASU',411,'Clients','AMB SASU - FA7276 - Compte auxiliaire','95.71200000','0.00000000','95.71200000','D',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11319,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34693,1,'2021-06-30','customer_invoice','FA7276',4686,0,'C269',NULL,NULL,707,'Ventes de marchandises','AMB SASU - FA7276 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11319,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34694,1,'2021-06-30','customer_invoice','FA7276',4686,0,'C269',NULL,NULL,70701,'CARTOUCHE','AMB SASU - FA7276 - CARTOUCHE','0.00000000','79.56000000','79.56000000','C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11319,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34695,1,'2021-06-30','customer_invoice','FA7276',4686,0,'C269',NULL,NULL,445716,'CARTOUCHE','AMB SASU - FA7276 - TVA 20 %','0.00000000','15.95200000','15.95200000','C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',1,NULL,'2021-07-08 16:10:49','2021-07-08 16:30:46',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11319,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34696,1,'2021-06-01','supplier_invoice','AV0273',2842,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/10/2021/06 - Compte auxiliaire','27.50000000','0.00000000','-27.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11320,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34697,1,'2021-06-01','supplier_invoice','AV0273',2842,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/10/2021/06 - TELEPHONIE INTRACOMM','0.00000000','27.50000000','-27.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11320,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34698,1,'2021-06-01','supplier_invoice','FA4426',2848,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938317 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11321,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34699,1,'2021-06-01','supplier_invoice','FA4426',2848,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938317 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11321,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34700,1,'2021-06-01','supplier_invoice','FA4426',2848,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI938317 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11321,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34701,1,'2021-06-02','supplier_invoice','FA4421',2843,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/8/2021/06 - Compte auxiliaire','0.00000000','367.17000000','367.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11322,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34702,1,'2021-06-02','supplier_invoice','FA4421',2843,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/8/2021/06 - TELEPHONIE INTRACOMM','347.39000000','0.00000000','347.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11322,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34703,1,'2021-06-02','supplier_invoice','FA4421',2843,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/8/2021/06 - Transports de biens et transports collectifs du personnel','19.78000000','0.00000000','19.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11322,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34704,1,'2021-06-02','supplier_invoice','FA4422',2844,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/9/2021/06 - Compte auxiliaire','0.00000000','288.12000000','288.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11323,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34705,1,'2021-06-02','supplier_invoice','FA4422',2844,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/9/2021/06 - TELEPHONIE INTRACOMM','272.95000000','0.00000000','272.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11323,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34706,1,'2021-06-02','supplier_invoice','FA4422',2844,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/9/2021/06 - Transports de biens et transports collectifs du personnel','15.17000000','0.00000000','15.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:28','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11323,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34707,1,'2021-06-02','supplier_invoice','FA4423',2845,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/10/2021/06 - Compte auxiliaire','0.00000000','196.27000000','196.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11324,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34708,1,'2021-06-02','supplier_invoice','FA4423',2845,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/10/2021/06 - TELEPHONIE INTRACOMM','166.85000000','0.00000000','166.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11324,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34709,1,'2021-06-02','supplier_invoice','FA4423',2845,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/10/2021/06 - DIVERS INTRACOMM','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11324,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34710,1,'2021-06-02','supplier_invoice','FA4423',2845,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/10/2021/06 - Transports de biens et transports collectifs du personnel','12.67000000','0.00000000','12.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11324,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34711,1,'2021-06-02','supplier_invoice','FA4424',2846,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/12/2021/06 - Compte auxiliaire','0.00000000','60.96000000','60.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11325,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34712,1,'2021-06-02','supplier_invoice','FA4424',2846,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/12/2021/06 - TELEPHONIE INTRACOMM','50.10000000','0.00000000','50.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11325,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34713,1,'2021-06-02','supplier_invoice','FA4424',2846,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/12/2021/06 - Transports de biens et transports collectifs du personnel','10.86000000','0.00000000','10.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11325,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34714,1,'2021-06-02','supplier_invoice','FA4425',2847,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/11/2021/06 - Compte auxiliaire','0.00000000','605.80000000','605.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11326,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34715,1,'2021-06-02','supplier_invoice','FA4425',2847,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/11/2021/06 - TELEPHONIE INTRACOMM','581.35000000','0.00000000','581.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11326,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34716,1,'2021-06-02','supplier_invoice','FA4425',2847,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/11/2021/06 - DIVERS INTRACOMM','24.45000000','0.00000000','24.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11326,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34717,1,'2021-06-02','supplier_invoice','FA4427',2849,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938698 - Compte auxiliaire','0.00000000','1314.00000000','1314.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11327,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34718,1,'2021-06-02','supplier_invoice','FA4427',2849,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938698 - TELEPHONIE','1095.00000000','0.00000000','1095.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11327,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34719,1,'2021-06-02','supplier_invoice','FA4427',2849,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI938698 - TVA 20 %','219.00000000','0.00000000','219.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11327,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34720,1,'2021-06-02','supplier_invoice','FA4428',2850,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938699 - Compte auxiliaire','0.00000000','1621.80000000','1621.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11328,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34721,1,'2021-06-02','supplier_invoice','FA4428',2850,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938699 - TELEPHONIE','1351.50000000','0.00000000','1351.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11328,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34722,1,'2021-06-02','supplier_invoice','FA4428',2850,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI938699 - TVA 20 %','270.30000000','0.00000000','270.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11328,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34723,1,'2021-06-02','supplier_invoice','FA4429',2851,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/18/2021/06 - Compte auxiliaire','0.00000000','189.90000000','189.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11329,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34724,1,'2021-06-02','supplier_invoice','FA4429',2851,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/18/2021/06 - TELEPHONIE INTRACOMM','173.10000000','0.00000000','173.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11329,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34725,1,'2021-06-02','supplier_invoice','FA4429',2851,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/18/2021/06 - Transports de biens et transports collectifs du personnel','16.80000000','0.00000000','16.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11329,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34726,1,'2021-06-02','supplier_invoice','FA4431',2853,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23031 - Compte auxiliaire','0.00000000','420.34800000','420.34800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11330,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34727,1,'2021-06-02','supplier_invoice','FA4431',2853,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23031 - TELEPHONIE','324.98000000','0.00000000','324.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11330,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34728,1,'2021-06-02','supplier_invoice','FA4431',2853,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23031 - Transports de biens et transports collectifs du personnel','25.31000000','0.00000000','25.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11330,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34729,1,'2021-06-02','supplier_invoice','FA4431',2853,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23031 - TVA 20 %','70.05800000','0.00000000','70.05800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11330,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34730,1,'2021-06-02','supplier_invoice','FA4432',2854,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23032 - Compte auxiliaire','0.00000000','784.88400000','784.88400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11331,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34731,1,'2021-06-02','supplier_invoice','FA4432',2854,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23032 - TELEPHONIE','625.00000000','0.00000000','625.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:29','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11331,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34732,1,'2021-06-02','supplier_invoice','FA4432',2854,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23032 - Transports de biens et transports collectifs du personnel','29.07000000','0.00000000','29.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11331,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34733,1,'2021-06-02','supplier_invoice','FA4432',2854,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23032 - TVA 20 %','130.81400000','0.00000000','130.81400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11331,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34734,1,'2021-06-02','supplier_invoice','FA4437',2859,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000012/06/21 - Compte auxiliaire','0.00000000','880.80000000','880.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11332,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34735,1,'2021-06-02','supplier_invoice','FA4437',2859,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000012/06/21 - TELEPHONIE INTRACOMM','880.80000000','0.00000000','880.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11332,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34736,1,'2021-06-03','supplier_invoice','FA4430',2852,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 001861 - Compte auxiliaire','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11333,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34737,1,'2021-06-03','supplier_invoice','FA4430',2852,0,'F045',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001861 - Transports de biens et transports collectifs du personnel','275.00000000','0.00000000','275.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11333,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34738,1,'2021-06-03','supplier_invoice','FA4430',2852,0,'F045',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001861 - TVA 20 %','55.00000000','0.00000000','55.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11333,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34739,1,'2021-06-03','supplier_invoice','FA4435',2856,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 03 06 2021 - Compte auxiliaire','0.00000000','1643.95200000','1643.95200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11334,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34740,1,'2021-06-03','supplier_invoice','FA4435',2856,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 03 06 2021 - Achats études et prestation de services','1369.96000000','0.00000000','1369.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11334,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34741,1,'2021-06-03','supplier_invoice','FA4435',2856,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 03 06 2021 - TVA 20 %','273.99200000','0.00000000','273.99200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11334,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34742,1,'2021-06-03','supplier_invoice','FA4436',2858,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2106-07 - Compte auxiliaire','0.00000000','2235.54000000','2235.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11335,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34743,1,'2021-06-03','supplier_invoice','FA4436',2858,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2106-07 - Achats études et prestation de services','1862.95000000','0.00000000','1862.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11335,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34744,1,'2021-06-03','supplier_invoice','FA4436',2858,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2106-07 - TVA 20 %','372.59000000','0.00000000','372.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11335,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34745,1,'2021-06-03','supplier_invoice','FA4443',2865,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23033 - Compte auxiliaire','0.00000000','628.16400000','628.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11336,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34746,1,'2021-06-03','supplier_invoice','FA4443',2865,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23033 - TELEPHONIE','495.82000000','0.00000000','495.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11336,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34747,1,'2021-06-03','supplier_invoice','FA4443',2865,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23033 - Transports de biens et transports collectifs du personnel','27.65000000','0.00000000','27.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11336,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34748,1,'2021-06-03','supplier_invoice','FA4443',2865,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23033 - TVA 20 %','104.69400000','0.00000000','104.69400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11336,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34749,1,'2021-06-04','supplier_invoice','FA4439',2861,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/23/2021/06 - Compte auxiliaire','0.00000000','158.20000000','158.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11337,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34750,1,'2021-06-04','supplier_invoice','FA4439',2861,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/23/2021/06 - TELEPHONIE INTRACOMM','109.49000000','0.00000000','109.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11337,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34751,1,'2021-06-04','supplier_invoice','FA4439',2861,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/23/2021/06 - DIVERS INTRACOMM','34.27000000','0.00000000','34.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11337,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34752,1,'2021-06-04','supplier_invoice','FA4439',2861,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/23/2021/06 - Transports de biens et transports collectifs du personnel','14.44000000','0.00000000','14.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11337,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34753,1,'2021-06-04','supplier_invoice','FA4440',2862,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/22/2021/06 - Compte auxiliaire','0.00000000','226.58000000','226.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11338,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34754,1,'2021-06-04','supplier_invoice','FA4440',2862,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/22/2021/06 - TELEPHONIE INTRACOMM','189.46000000','0.00000000','189.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11338,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34755,1,'2021-06-04','supplier_invoice','FA4440',2862,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/22/2021/06 - DIVERS INTRACOMM','21.90000000','0.00000000','21.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11338,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34756,1,'2021-06-04','supplier_invoice','FA4440',2862,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/22/2021/06 - Transports de biens et transports collectifs du personnel','15.22000000','0.00000000','15.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:30','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11338,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34757,1,'2021-06-04','supplier_invoice','FA4441',2863,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23034 - Compte auxiliaire','0.00000000','290.86800000','290.86800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11339,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34758,1,'2021-06-04','supplier_invoice','FA4441',2863,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23034 - TELEPHONIE','225.00000000','0.00000000','225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11339,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34759,1,'2021-06-04','supplier_invoice','FA4441',2863,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23034 - Transports de biens et transports collectifs du personnel','17.39000000','0.00000000','17.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11339,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34760,1,'2021-06-04','supplier_invoice','FA4441',2863,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23034 - TVA 20 %','48.47800000','0.00000000','48.47800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11339,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34761,1,'2021-06-04','supplier_invoice','FA4442',2864,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23035 - Compte auxiliaire','0.00000000','500.12400000','500.12400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11340,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34762,1,'2021-06-04','supplier_invoice','FA4442',2864,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23035 - TELEPHONIE','441.59000000','0.00000000','441.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11340,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34763,1,'2021-06-04','supplier_invoice','FA4442',2864,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23035 - Transports de biens et transports collectifs du personnel','28.73000000','0.00000000','28.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11340,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34764,1,'2021-06-04','supplier_invoice','FA4442',2864,0,'F057',NULL,NULL,609,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD - FRB23035 - Rabais, remises et ristournes obtenus sur achats','0.00000000','53.55000000','-53.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11340,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34765,1,'2021-06-04','supplier_invoice','FA4442',2864,0,'F057',NULL,NULL,445666,'Rabais, remises et ristournes obtenus sur achats','RHINOSHIELD - FRB23035 - TVA 20 %','83.35400000','0.00000000','83.35400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11340,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34766,1,'2021-06-04','supplier_invoice','FA4444',2866,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938705 - Compte auxiliaire','0.00000000','1002.79200000','1002.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11341,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34767,1,'2021-06-04','supplier_invoice','FA4444',2866,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938705 - TELEPHONIE','835.00000000','0.00000000','835.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11341,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34768,1,'2021-06-04','supplier_invoice','FA4444',2866,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI938705 - Achats de marchandises','0.66000000','0.00000000','0.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11341,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34769,1,'2021-06-04','supplier_invoice','FA4444',2866,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI938705 - TVA 20 %','167.13200000','0.00000000','167.13200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11341,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34770,1,'2021-06-04','supplier_invoice','FA4445',2867,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938710 - Compte auxiliaire','0.00000000','0.07200000','0.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11342,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34771,1,'2021-06-04','supplier_invoice','FA4445',2867,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938710 - TELEPHONIE','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11342,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34772,1,'2021-06-04','supplier_invoice','FA4445',2867,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI938710 - DIVERS','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11342,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34773,1,'2021-06-04','supplier_invoice','FA4445',2867,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI938710 - TVA 20 %','0.01200000','0.00000000','0.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11342,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34774,1,'2021-06-04','supplier_invoice','FA4446',2868,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938714 - Compte auxiliaire','0.00000000','108.13200000','108.13200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11343,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34775,1,'2021-06-04','supplier_invoice','FA4446',2868,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938714 - TELEPHONIE','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11343,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34776,1,'2021-06-04','supplier_invoice','FA4446',2868,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI938714 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11343,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34777,1,'2021-06-04','supplier_invoice','FA4446',2868,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI938714 - TVA 20 %','18.02200000','0.00000000','18.02200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11343,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34778,1,'2021-06-04','supplier_invoice','FA4447',2869,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938721 - Compte auxiliaire','0.00000000','880.00000000','880.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11344,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34779,1,'2021-06-04','supplier_invoice','FA4447',2869,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938721 - TELEPHONIE','880.00000000','0.00000000','880.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11344,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34780,1,'2021-06-04','supplier_invoice','FA4450',2872,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938722 - Compte auxiliaire','0.00000000','12300.00000000','12300.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11345,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34781,1,'2021-06-04','supplier_invoice','FA4450',2872,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938722 - TELEPHONIE','12300.00000000','0.00000000','12300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11345,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34782,1,'2021-06-04','supplier_invoice','FA4451',2873,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938743 - Compte auxiliaire','0.00000000','74.00000000','74.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11346,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34783,1,'2021-06-04','supplier_invoice','FA4451',2873,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938743 - TELEPHONIE','74.00000000','0.00000000','74.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:31','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11346,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34784,1,'2021-06-04','supplier_invoice','FA4452',2878,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000022/06/21 - Compte auxiliaire','0.00000000','342.67000000','342.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11347,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34785,1,'2021-06-04','supplier_invoice','FA4452',2878,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000022/06/21 - TELEPHONIE INTRACOMM','330.00000000','0.00000000','330.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11347,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34786,1,'2021-06-04','supplier_invoice','FA4452',2878,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000022/06/21 - Transports de biens et transports collectifs du personnel','12.67000000','0.00000000','12.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11347,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34787,1,'2021-06-07','supplier_invoice','FA4448',2870,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F202100606-10006 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11348,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34788,1,'2021-06-07','supplier_invoice','FA4448',2870,0,'F079',NULL,NULL,604,'Achats études et prestation de services','SARL NOVAO Gael ... - F202100606-10006 - Achats études et prestation de services','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11348,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34789,1,'2021-06-07','supplier_invoice','FA4448',2870,0,'F079',NULL,NULL,445666,'Achats études et prestation de services','SARL NOVAO Gael ... - F202100606-10006 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11348,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34790,1,'2021-06-07','supplier_invoice','FA4449',2871,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 21-06-7 - Compte auxiliaire','0.00000000','6120.42000000','6120.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11349,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34791,1,'2021-06-07','supplier_invoice','FA4449',2871,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 21-06-7 - Achats études et prestation de services','2060.94000000','0.00000000','2060.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11349,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34792,1,'2021-06-07','supplier_invoice','FA4449',2871,0,'F026',NULL,NULL,6042,'Achats études et prestations de services','CE2L Yann Chauveau - 21-06-7 - Achats études et prestations de services','3039.41000000','0.00000000','3039.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11349,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34793,1,'2021-06-07','supplier_invoice','FA4449',2871,0,'F026',NULL,NULL,445666,'Achats études et prestations de services','CE2L Yann Chauveau - 21-06-7 - TVA 20 %','1020.07000000','0.00000000','1020.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11349,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34794,1,'2021-06-07','supplier_invoice','AV0274',2874,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/63/2021/06 - Compte auxiliaire','1.50000000','0.00000000','-1.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11350,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34795,1,'2021-06-07','supplier_invoice','AV0274',2874,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/63/2021/06 - TELEPHONIE INTRACOMM','0.00000000','1.50000000','-1.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11350,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34796,1,'2021-06-07','supplier_invoice','AV0275',2875,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/64/2021/06 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11351,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34797,1,'2021-06-07','supplier_invoice','AV0275',2875,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/64/2021/06 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11351,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34798,1,'2021-06-07','supplier_invoice','AV0276',2876,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/65/2021/06 - Compte auxiliaire','1.88000000','0.00000000','-1.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11352,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34799,1,'2021-06-07','supplier_invoice','AV0276',2876,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/65/2021/06 - TELEPHONIE INTRACOMM','0.00000000','1.88000000','-1.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11352,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34800,1,'2021-06-07','supplier_invoice','AV0277',2877,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/67/2021/06 - Compte auxiliaire','17.80000000','0.00000000','-17.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11353,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34801,1,'2021-06-07','supplier_invoice','AV0277',2877,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/67/2021/06 - TELEPHONIE INTRACOMM','0.00000000','17.80000000','-17.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11353,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34802,1,'2021-06-07','supplier_invoice','FA4453',2879,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/29/2021/06 - Compte auxiliaire','0.00000000','266.67000000','266.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11354,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34803,1,'2021-06-07','supplier_invoice','FA4453',2879,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/29/2021/06 - TELEPHONIE INTRACOMM','249.06000000','0.00000000','249.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11354,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34804,1,'2021-06-07','supplier_invoice','FA4453',2879,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/29/2021/06 - Transports de biens et transports collectifs du personnel','17.61000000','0.00000000','17.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11354,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34805,1,'2021-06-07','supplier_invoice','FA4454',2880,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/31/2021/06 - Compte auxiliaire','0.00000000','186.14000000','186.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11355,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34806,1,'2021-06-07','supplier_invoice','FA4454',2880,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/31/2021/06 - TELEPHONIE INTRACOMM','171.70000000','0.00000000','171.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11355,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34807,1,'2021-06-07','supplier_invoice','FA4454',2880,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/31/2021/06 - Transports de biens et transports collectifs du personnel','14.44000000','0.00000000','14.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:32','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11355,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34808,1,'2021-06-07','supplier_invoice','FA4455',2881,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/34/2021/06 - Compte auxiliaire','0.00000000','228.98000000','228.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11356,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34809,1,'2021-06-07','supplier_invoice','FA4455',2881,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/34/2021/06 - TELEPHONIE INTRACOMM','195.46000000','0.00000000','195.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11356,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34810,1,'2021-06-07','supplier_invoice','FA4455',2881,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/34/2021/06 - DIVERS INTRACOMM','18.30000000','0.00000000','18.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11356,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34811,1,'2021-06-07','supplier_invoice','FA4455',2881,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/34/2021/06 - Transports de biens et transports collectifs du personnel','15.22000000','0.00000000','15.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11356,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34812,1,'2021-06-07','supplier_invoice','FA4456',2882,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/35/2021/06 - Compte auxiliaire','0.00000000','117.31000000','117.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11357,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34813,1,'2021-06-07','supplier_invoice','FA4456',2882,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/35/2021/06 - TELEPHONIE INTRACOMM','89.68000000','0.00000000','89.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11357,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34814,1,'2021-06-07','supplier_invoice','FA4456',2882,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/35/2021/06 - DIVERS INTRACOMM','14.02000000','0.00000000','14.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11357,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34815,1,'2021-06-07','supplier_invoice','FA4456',2882,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/35/2021/06 - Transports de biens et transports collectifs du personnel','13.61000000','0.00000000','13.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11357,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34816,1,'2021-06-07','supplier_invoice','FA4460',2886,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/36/2021/06 - Compte auxiliaire','0.00000000','114.10000000','114.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11358,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34817,1,'2021-06-07','supplier_invoice','FA4460',2886,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/36/2021/06 - TELEPHONIE INTRACOMM','92.93000000','0.00000000','92.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11358,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34818,1,'2021-06-07','supplier_invoice','FA4460',2886,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/36/2021/06 - DIVERS INTRACOMM','7.56000000','0.00000000','7.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11358,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34819,1,'2021-06-07','supplier_invoice','FA4460',2886,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/36/2021/06 - Transports de biens et transports collectifs du personnel','13.61000000','0.00000000','13.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11358,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34820,1,'2021-06-07','supplier_invoice','FA4461',2887,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000029/06/21 - Compte auxiliaire','0.00000000','691.10000000','691.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11359,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34821,1,'2021-06-07','supplier_invoice','FA4461',2887,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000029/06/21 - TELEPHONIE INTRACOMM','691.10000000','0.00000000','691.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11359,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34822,1,'2021-06-07','supplier_invoice','AV0285',2971,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8177550683 - Compte auxiliaire','671.76000000','0.00000000','-671.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11360,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34823,1,'2021-06-07','supplier_invoice','AV0285',2971,0,'F068',NULL,NULL,60701,'CARTOUCHE','TECH DATA FRANCE - 8177550683 - CARTOUCHE','0.00000000','559.80000000','-559.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11360,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34824,1,'2021-06-07','supplier_invoice','AV0285',2971,0,'F068',NULL,NULL,445666,'CARTOUCHE','TECH DATA FRANCE - 8177550683 - TVA 20 %','0.00000000','111.96000000','-111.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11360,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34825,1,'2021-06-08','supplier_invoice','FA4462',2888,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938785 - Compte auxiliaire','0.00000000','173.00400000','173.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11361,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34826,1,'2021-06-08','supplier_invoice','FA4462',2888,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938785 - TELEPHONIE','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11361,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34827,1,'2021-06-08','supplier_invoice','FA4462',2888,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI938785 - Achats de marchandises','0.17000000','0.00000000','0.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11361,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34828,1,'2021-06-08','supplier_invoice','FA4462',2888,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI938785 - TVA 20 %','28.83400000','0.00000000','28.83400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11361,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34829,1,'2021-06-08','supplier_invoice','FA4463',2889,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938786 - Compte auxiliaire','0.00000000','816.60000000','816.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11362,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34830,1,'2021-06-08','supplier_invoice','FA4463',2889,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938786 - TELEPHONIE','680.50000000','0.00000000','680.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:33','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11362,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34831,1,'2021-06-08','supplier_invoice','FA4463',2889,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI938786 - TVA 20 %','136.10000000','0.00000000','136.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11362,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34832,1,'2021-06-08','supplier_invoice','FA4464',2890,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938798 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11363,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34833,1,'2021-06-08','supplier_invoice','FA4464',2890,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938798 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11363,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34834,1,'2021-06-08','supplier_invoice','FA4464',2890,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI938798 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11363,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34835,1,'2021-06-08','supplier_invoice','FA4465',2891,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23039 - Compte auxiliaire','0.00000000','866.62800000','866.62800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11364,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34836,1,'2021-06-08','supplier_invoice','FA4465',2891,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23039 - TELEPHONIE','681.12000000','0.00000000','681.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11364,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34837,1,'2021-06-08','supplier_invoice','FA4465',2891,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23039 - Transports de biens et transports collectifs du personnel','41.07000000','0.00000000','41.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11364,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34838,1,'2021-06-08','supplier_invoice','FA4465',2891,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23039 - TVA 20 %','144.43800000','0.00000000','144.43800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11364,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34839,1,'2021-06-08','supplier_invoice','FA4466',2892,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/40/2021/06 - Compte auxiliaire','0.00000000','213.39000000','213.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11365,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34840,1,'2021-06-08','supplier_invoice','FA4466',2892,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/40/2021/06 - TELEPHONIE INTRACOMM','180.20000000','0.00000000','180.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11365,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34841,1,'2021-06-08','supplier_invoice','FA4466',2892,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/40/2021/06 - DIVERS INTRACOMM','18.00000000','0.00000000','18.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11365,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34842,1,'2021-06-08','supplier_invoice','FA4466',2892,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/40/2021/06 - Transports de biens et transports collectifs du personnel','15.19000000','0.00000000','15.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11365,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34843,1,'2021-06-08','supplier_invoice','FA4467',2893,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/41/2021/06 - Compte auxiliaire','0.00000000','194.06000000','194.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11366,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34844,1,'2021-06-08','supplier_invoice','FA4467',2893,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/41/2021/06 - TELEPHONIE INTRACOMM','166.94000000','0.00000000','166.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11366,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34845,1,'2021-06-08','supplier_invoice','FA4467',2893,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/41/2021/06 - DIVERS INTRACOMM','11.93000000','0.00000000','11.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11366,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34846,1,'2021-06-08','supplier_invoice','FA4467',2893,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/41/2021/06 - Transports de biens et transports collectifs du personnel','15.19000000','0.00000000','15.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11366,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34847,1,'2021-06-08','supplier_invoice','FA4468',2894,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/42/2021/06 - Compte auxiliaire','0.00000000','226.99000000','226.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11367,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34848,1,'2021-06-08','supplier_invoice','FA4468',2894,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/42/2021/06 - TELEPHONIE INTRACOMM','173.01000000','0.00000000','173.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11367,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34849,1,'2021-06-08','supplier_invoice','FA4468',2894,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/42/2021/06 - DIVERS INTRACOMM','37.98000000','0.00000000','37.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11367,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34850,1,'2021-06-08','supplier_invoice','FA4468',2894,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/42/2021/06 - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11367,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34851,1,'2021-06-08','supplier_invoice','FA4469',2895,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/43/2021/06 - Compte auxiliaire','0.00000000','200.40000000','200.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11368,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34852,1,'2021-06-08','supplier_invoice','FA4469',2895,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/43/2021/06 - TELEPHONIE INTRACOMM','158.60000000','0.00000000','158.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11368,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34853,1,'2021-06-08','supplier_invoice','FA4469',2895,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/43/2021/06 - DIVERS INTRACOMM','26.58000000','0.00000000','26.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11368,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34854,1,'2021-06-08','supplier_invoice','FA4469',2895,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/43/2021/06 - Transports de biens et transports collectifs du personnel','15.22000000','0.00000000','15.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11368,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34855,1,'2021-06-08','supplier_invoice','FA4470',2896,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/44/2021/06 - Compte auxiliaire','0.00000000','511.21000000','511.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11369,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34856,1,'2021-06-08','supplier_invoice','FA4470',2896,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/44/2021/06 - TELEPHONIE INTRACOMM','467.86000000','0.00000000','467.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11369,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34857,1,'2021-06-08','supplier_invoice','FA4470',2896,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/44/2021/06 - DIVERS INTRACOMM','43.35000000','0.00000000','43.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:34','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11369,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34858,1,'2021-06-08','supplier_invoice','FA4472',2898,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/48/2021/06 - Compte auxiliaire','0.00000000','297.63000000','297.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11370,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34859,1,'2021-06-08','supplier_invoice','FA4472',2898,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/48/2021/06 - TELEPHONIE INTRACOMM','230.24000000','0.00000000','230.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11370,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34860,1,'2021-06-08','supplier_invoice','FA4472',2898,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/48/2021/06 - DIVERS INTRACOMM','49.81000000','0.00000000','49.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11370,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34861,1,'2021-06-08','supplier_invoice','FA4472',2898,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/48/2021/06 - Transports de biens et transports collectifs du personnel','17.58000000','0.00000000','17.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11370,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34862,1,'2021-06-08','supplier_invoice','FA4475',2901,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2134360 - Compte auxiliaire','0.00000000','70.14000000','70.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11371,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34863,1,'2021-06-08','supplier_invoice','FA4475',2901,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2134360 - CARTOUCHE','49.50000000','0.00000000','49.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11371,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34864,1,'2021-06-08','supplier_invoice','FA4475',2901,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2134360 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11371,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34865,1,'2021-06-08','supplier_invoice','FA4475',2901,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2134360 - TVA 20 %','11.69000000','0.00000000','11.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11371,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34866,1,'2021-06-09','supplier_invoice','FA4471',2897,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01003 - Compte auxiliaire','0.00000000','54.79200000','54.79200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11372,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34867,1,'2021-06-09','supplier_invoice','FA4471',2897,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01003 - TELEPHONIE','45.30000000','0.00000000','45.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11372,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34868,1,'2021-06-09','supplier_invoice','FA4471',2897,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01003 - Achats de marchandises','0.36000000','0.00000000','0.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11372,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34869,1,'2021-06-09','supplier_invoice','FA4471',2897,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01003 - TVA 20 %','9.13200000','0.00000000','9.13200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11372,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34870,1,'2021-06-09','supplier_invoice','FA4473',2899,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/51/2021/06 - Compte auxiliaire','0.00000000','955.66000000','955.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11373,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34871,1,'2021-06-09','supplier_invoice','FA4473',2899,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/51/2021/06 - TELEPHONIE INTRACOMM','817.77000000','0.00000000','817.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11373,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34872,1,'2021-06-09','supplier_invoice','FA4473',2899,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/51/2021/06 - DIVERS INTRACOMM','137.89000000','0.00000000','137.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11373,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34873,1,'2021-06-09','supplier_invoice','FA4476',2902,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000051/06/21 - Compte auxiliaire','0.00000000','1432.00000000','1432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11374,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34874,1,'2021-06-09','supplier_invoice','FA4476',2902,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000051/06/21 - TELEPHONIE INTRACOMM','1432.00000000','0.00000000','1432.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11374,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34875,1,'2021-06-10','supplier_invoice','FA4477',2903,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/65/2021/06 - Compte auxiliaire','0.00000000','410.54000000','410.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11375,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34876,1,'2021-06-10','supplier_invoice','FA4477',2903,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/65/2021/06 - TELEPHONIE INTRACOMM','392.05000000','0.00000000','392.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11375,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34877,1,'2021-06-10','supplier_invoice','FA4477',2903,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/65/2021/06 - Transports de biens et transports collectifs du personnel','18.49000000','0.00000000','18.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11375,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34878,1,'2021-06-10','supplier_invoice','FA4478',2904,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23041 - Compte auxiliaire','0.00000000','600.15600000','600.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11376,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34879,1,'2021-06-10','supplier_invoice','FA4478',2904,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23041 - TELEPHONIE','477.48000000','0.00000000','477.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11376,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34880,1,'2021-06-10','supplier_invoice','FA4478',2904,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23041 - Transports de biens et transports collectifs du personnel','22.65000000','0.00000000','22.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11376,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34881,1,'2021-06-10','supplier_invoice','FA4478',2904,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23041 - TVA 20 %','100.02600000','0.00000000','100.02600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11376,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34882,1,'2021-06-10','supplier_invoice','FA4479',2905,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/66/2021/06 - Compte auxiliaire','0.00000000','751.52000000','751.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:35','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11377,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34883,1,'2021-06-10','supplier_invoice','FA4479',2905,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/66/2021/06 - TELEPHONIE INTRACOMM','751.52000000','0.00000000','751.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11377,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34884,1,'2021-06-10','supplier_invoice','FA4480',2906,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000060/06/21 - Compte auxiliaire','0.00000000','407.00000000','407.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11378,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34885,1,'2021-06-10','supplier_invoice','FA4480',2906,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000060/06/21 - TELEPHONIE INTRACOMM','392.00000000','0.00000000','392.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11378,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34886,1,'2021-06-10','supplier_invoice','FA4480',2906,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000060/06/21 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11378,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34887,1,'2021-06-10','supplier_invoice','FA4482',2908,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - CDE LASER - Compte auxiliaire','0.00000000','21.30000000','21.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11379,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34888,1,'2021-06-10','supplier_invoice','FA4482',2908,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - CDE LASER - CARTOUCHE','8.80000000','0.00000000','8.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11379,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34889,1,'2021-06-10','supplier_invoice','FA4482',2908,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - CDE LASER - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11379,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34890,1,'2021-06-10','supplier_invoice','FA4482',2908,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - CDE LASER - TVA 20 %','3.55000000','0.00000000','3.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11379,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34891,1,'2021-06-11','supplier_invoice','FA4481',2907,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - BRO00000010 - Compte auxiliaire','0.00000000','2813.72400000','2813.72400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11380,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34892,1,'2021-06-11','supplier_invoice','FA4481',2907,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - BRO00000010 - Achats études et prestation de services','2344.77000000','0.00000000','2344.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11380,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34893,1,'2021-06-11','supplier_invoice','FA4481',2907,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - BRO00000010 - TVA 20 %','468.95400000','0.00000000','468.95400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11380,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34894,1,'2021-06-11','supplier_invoice','FA4494',2920,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2135362 - Compte auxiliaire','0.00000000','908.88000000','908.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11381,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34895,1,'2021-06-11','supplier_invoice','FA4494',2920,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2135362 - CARTOUCHE','757.40000000','0.00000000','757.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11381,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34896,1,'2021-06-11','supplier_invoice','FA4494',2920,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2135362 - TVA 20 %','151.48000000','0.00000000','151.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11381,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34897,1,'2021-06-14','supplier_invoice','FA4483',2909,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/78/2021/06 - Compte auxiliaire','0.00000000','228.84000000','228.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11382,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34898,1,'2021-06-14','supplier_invoice','FA4483',2909,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/78/2021/06 - TELEPHONIE INTRACOMM','210.82000000','0.00000000','210.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11382,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34899,1,'2021-06-14','supplier_invoice','FA4483',2909,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/78/2021/06 - Transports de biens et transports collectifs du personnel','18.02000000','0.00000000','18.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11382,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34900,1,'2021-06-14','supplier_invoice','FA4484',2910,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/79/2021/06 - Compte auxiliaire','0.00000000','142.30000000','142.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11383,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34901,1,'2021-06-14','supplier_invoice','FA4484',2910,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/79/2021/06 - TELEPHONIE INTRACOMM','129.63000000','0.00000000','129.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11383,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34902,1,'2021-06-14','supplier_invoice','FA4484',2910,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/79/2021/06 - Transports de biens et transports collectifs du personnel','12.67000000','0.00000000','12.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11383,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34903,1,'2021-06-14','supplier_invoice','FA4485',2911,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01022 - Compte auxiliaire','0.00000000','722.00400000','722.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11384,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34904,1,'2021-06-14','supplier_invoice','FA4485',2911,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01022 - TELEPHONIE','459.03000000','0.00000000','459.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11384,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34905,1,'2021-06-14','supplier_invoice','FA4485',2911,0,'F067',NULL,NULL,60703,'DIVERS','OPTIMAL TRADING ... - FAC-2021-01022 - DIVERS','137.76000000','0.00000000','137.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11384,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34906,1,'2021-06-14','supplier_invoice','FA4485',2911,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01022 - Achats de marchandises','4.88000000','0.00000000','4.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11384,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34907,1,'2021-06-14','supplier_invoice','FA4485',2911,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01022 - TVA 20 %','120.33400000','0.00000000','120.33400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:36','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11384,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34908,1,'2021-06-14','supplier_invoice','FA4486',2912,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01023 - Compte auxiliaire','0.00000000','89.91600000','89.91600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11385,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34909,1,'2021-06-14','supplier_invoice','FA4486',2912,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01023 - TELEPHONIE','74.25000000','0.00000000','74.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11385,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34910,1,'2021-06-14','supplier_invoice','FA4486',2912,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01023 - Achats de marchandises','0.68000000','0.00000000','0.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11385,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34911,1,'2021-06-14','supplier_invoice','FA4486',2912,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01023 - TVA 20 %','14.98600000','0.00000000','14.98600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11385,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34912,1,'2021-06-14','supplier_invoice','FA4487',2913,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-3943/21/WDT - Compte auxiliaire','0.00000000','205.00000000','205.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11386,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34913,1,'2021-06-14','supplier_invoice','FA4487',2913,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-3943/21/WDT - DIVERS INTRACOMM','198.00000000','0.00000000','198.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11386,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34914,1,'2021-06-14','supplier_invoice','FA4487',2913,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-3943/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11386,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34915,1,'2021-06-14','supplier_invoice','FA4488',2914,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-3938/21/WDT - Compte auxiliaire','0.00000000','173.40000000','173.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11387,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34916,1,'2021-06-14','supplier_invoice','FA4488',2914,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-3938/21/WDT - DIVERS INTRACOMM','166.40000000','0.00000000','166.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11387,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34917,1,'2021-06-14','supplier_invoice','FA4488',2914,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-3938/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11387,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34918,1,'2021-06-15','supplier_invoice','FA4489',2915,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202106-12 - Compte auxiliaire','0.00000000','4672.22400000','4672.22400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11388,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34919,1,'2021-06-15','supplier_invoice','FA4489',2915,0,'F053',NULL,NULL,60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202106-12 - TELEPHONIE','3869.07000000','0.00000000','3869.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11388,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34920,1,'2021-06-15','supplier_invoice','FA4489',2915,0,'F053',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202106-12 - Transports de biens et transports collectifs du personnel','24.45000000','0.00000000','24.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11388,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34921,1,'2021-06-15','supplier_invoice','FA4489',2915,0,'F053',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202106-12 - TVA 20 %','778.70400000','0.00000000','778.70400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11388,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34922,1,'2021-06-15','supplier_invoice','FA4490',2916,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23046 - Compte auxiliaire','0.00000000','559.39200000','559.39200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11389,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34923,1,'2021-06-15','supplier_invoice','FA4490',2916,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23046 - TELEPHONIE','439.43000000','0.00000000','439.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11389,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34924,1,'2021-06-15','supplier_invoice','FA4490',2916,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23046 - Transports de biens et transports collectifs du personnel','26.73000000','0.00000000','26.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11389,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34925,1,'2021-06-15','supplier_invoice','FA4490',2916,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23046 - TVA 20 %','93.23200000','0.00000000','93.23200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11389,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34926,1,'2021-06-15','supplier_invoice','FA4491',2917,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23047 - Compte auxiliaire','0.00000000','1042.26000000','1042.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11390,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34927,1,'2021-06-15','supplier_invoice','FA4491',2917,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23047 - TELEPHONIE','829.14000000','0.00000000','829.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11390,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34928,1,'2021-06-15','supplier_invoice','FA4491',2917,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23047 - Transports de biens et transports collectifs du personnel','39.41000000','0.00000000','39.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11390,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34929,1,'2021-06-15','supplier_invoice','FA4491',2917,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23047 - TVA 20 %','173.71000000','0.00000000','173.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11390,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34930,1,'2021-06-15','supplier_invoice','FA4492',2918,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI938938 - Compte auxiliaire','0.00000000','2189.40000000','2189.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11391,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34931,1,'2021-06-15','supplier_invoice','FA4492',2918,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI938938 - TELEPHONIE','1824.50000000','0.00000000','1824.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11391,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34932,1,'2021-06-15','supplier_invoice','FA4492',2918,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI938938 - TVA 20 %','364.90000000','0.00000000','364.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:37','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11391,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34933,1,'2021-06-16','supplier_invoice','FA4493',2919,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/118/2021/06 - Compte auxiliaire','0.00000000','1004.02000000','1004.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11392,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34934,1,'2021-06-16','supplier_invoice','FA4493',2919,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/118/2021/06 - TELEPHONIE INTRACOMM','844.51000000','0.00000000','844.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11392,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34935,1,'2021-06-16','supplier_invoice','FA4493',2919,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/118/2021/06 - DIVERS INTRACOMM','159.51000000','0.00000000','159.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11392,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34936,1,'2021-06-17','supplier_invoice','FA4495',2921,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01032 - Compte auxiliaire','0.00000000','725.71200000','725.71200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11393,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34937,1,'2021-06-17','supplier_invoice','FA4495',2921,0,'F067',NULL,NULL,60703,'DIVERS','OPTIMAL TRADING ... - FAC-2021-01032 - DIVERS','116.66000000','0.00000000','116.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11393,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34938,1,'2021-06-17','supplier_invoice','FA4495',2921,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01032 - TELEPHONIE','483.94000000','0.00000000','483.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11393,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34939,1,'2021-06-17','supplier_invoice','FA4495',2921,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01032 - Achats de marchandises','4.16000000','0.00000000','4.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11393,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34940,1,'2021-06-17','supplier_invoice','FA4495',2921,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01032 - TVA 20 %','120.95200000','0.00000000','120.95200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11393,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34941,1,'2021-06-17','supplier_invoice','FA4496',2922,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01031 - Compte auxiliaire','0.00000000','203.47200000','203.47200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11394,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34942,1,'2021-06-17','supplier_invoice','FA4496',2922,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01031 - TELEPHONIE','141.26000000','0.00000000','141.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11394,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34943,1,'2021-06-17','supplier_invoice','FA4496',2922,0,'F067',NULL,NULL,60703,'DIVERS','OPTIMAL TRADING ... - FAC-2021-01031 - DIVERS','27.04000000','0.00000000','27.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11394,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34944,1,'2021-06-17','supplier_invoice','FA4496',2922,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01031 - Achats de marchandises','1.26000000','0.00000000','1.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11394,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34945,1,'2021-06-17','supplier_invoice','FA4496',2922,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01031 - TVA 20 %','33.91200000','0.00000000','33.91200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11394,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34946,1,'2021-06-17','supplier_invoice','FA4497',2923,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/131/2021/06 - Compte auxiliaire','0.00000000','192.40000000','192.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11395,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34947,1,'2021-06-17','supplier_invoice','FA4497',2923,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/131/2021/06 - TELEPHONIE INTRACOMM','143.61000000','0.00000000','143.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11395,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34948,1,'2021-06-17','supplier_invoice','FA4497',2923,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/131/2021/06 - DIVERS INTRACOMM','33.60000000','0.00000000','33.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11395,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34949,1,'2021-06-17','supplier_invoice','FA4497',2923,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/131/2021/06 - Transports de biens et transports collectifs du personnel','15.19000000','0.00000000','15.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11395,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34950,1,'2021-06-17','supplier_invoice','FA4499',2925,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939114 - Compte auxiliaire','0.00000000','345.24000000','345.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11396,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34951,1,'2021-06-17','supplier_invoice','FA4499',2925,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939114 - TELEPHONIE','175.00000000','0.00000000','175.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11396,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34952,1,'2021-06-17','supplier_invoice','FA4499',2925,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI939114 - DIVERS','112.50000000','0.00000000','112.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11396,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34953,1,'2021-06-17','supplier_invoice','FA4499',2925,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI939114 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11396,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34954,1,'2021-06-17','supplier_invoice','FA4499',2925,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI939114 - TVA 20 %','57.54000000','0.00000000','57.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11396,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34955,1,'2021-06-18','supplier_invoice','FA4498',2924,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/135/2021/06 - Compte auxiliaire','0.00000000','398.14000000','398.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:38','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11397,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34956,1,'2021-06-18','supplier_invoice','FA4498',2924,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/135/2021/06 - DIVERS INTRACOMM','51.18000000','0.00000000','51.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11397,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34957,1,'2021-06-18','supplier_invoice','FA4498',2924,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/135/2021/06 - TELEPHONIE INTRACOMM','346.96000000','0.00000000','346.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11397,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34958,1,'2021-06-18','supplier_invoice','FA4500',2926,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/140/2021/06 - Compte auxiliaire','0.00000000','130.78000000','130.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11398,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34959,1,'2021-06-18','supplier_invoice','FA4500',2926,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/140/2021/06 - TELEPHONIE INTRACOMM','117.34000000','0.00000000','117.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11398,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34960,1,'2021-06-18','supplier_invoice','FA4500',2926,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/140/2021/06 - Transports de biens et transports collectifs du personnel','13.44000000','0.00000000','13.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11398,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34961,1,'2021-06-18','supplier_invoice','FA4501',2927,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/141/2021/06 - Compte auxiliaire','0.00000000','172.86000000','172.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11399,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34962,1,'2021-06-18','supplier_invoice','FA4501',2927,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/141/2021/06 - TELEPHONIE INTRACOMM','145.86000000','0.00000000','145.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11399,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34963,1,'2021-06-18','supplier_invoice','FA4501',2927,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/141/2021/06 - DIVERS INTRACOMM','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11399,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34964,1,'2021-06-18','supplier_invoice','FA4501',2927,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/141/2021/06 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11399,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34965,1,'2021-06-18','supplier_invoice','FA4502',2928,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/144/2021/06 - Compte auxiliaire','0.00000000','119.05000000','119.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11400,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34966,1,'2021-06-18','supplier_invoice','FA4502',2928,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/144/2021/06 - TELEPHONIE INTRACOMM','106.52000000','0.00000000','106.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11400,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34967,1,'2021-06-18','supplier_invoice','FA4502',2928,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/144/2021/06 - Transports de biens et transports collectifs du personnel','12.53000000','0.00000000','12.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11400,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34968,1,'2021-06-18','supplier_invoice','FA4506',2932,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000102/06/21 - Compte auxiliaire','0.00000000','1197.20000000','1197.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11401,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34969,1,'2021-06-18','supplier_invoice','FA4506',2932,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000102/06/21 - TELEPHONIE INTRACOMM','1197.20000000','0.00000000','1197.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11401,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34970,1,'2021-06-19','supplier_invoice','FA4519',2945,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'Fournisseurs','PAULINE DIAZ MAR... - 16/06/2021 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11402,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34971,1,'2021-06-19','supplier_invoice','FA4519',2945,0,'F066',NULL,NULL,604,'Achats études et prestation de services','PAULINE DIAZ MAR... - 16/06/2021 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11402,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34972,1,'2021-06-21','supplier_invoice','FA4503',2929,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/146/2021/06 - Compte auxiliaire','0.00000000','338.02000000','338.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11403,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34973,1,'2021-06-21','supplier_invoice','FA4503',2929,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/146/2021/06 - TELEPHONIE INTRACOMM','285.13000000','0.00000000','285.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11403,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34974,1,'2021-06-21','supplier_invoice','FA4503',2929,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/146/2021/06 - DIVERS INTRACOMM','35.08000000','0.00000000','35.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11403,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34975,1,'2021-06-21','supplier_invoice','FA4503',2929,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/146/2021/06 - Transports de biens et transports collectifs du personnel','17.81000000','0.00000000','17.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11403,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34976,1,'2021-06-21','supplier_invoice','FA4504',2930,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/147/2021/06 - Compte auxiliaire','0.00000000','487.14000000','487.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11404,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34977,1,'2021-06-21','supplier_invoice','FA4504',2930,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/147/2021/06 - TELEPHONIE INTRACOMM','418.13000000','0.00000000','418.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11404,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34978,1,'2021-06-21','supplier_invoice','FA4504',2930,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/147/2021/06 - DIVERS INTRACOMM','69.01000000','0.00000000','69.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:39','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11404,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34979,1,'2021-06-21','supplier_invoice','FA4505',2931,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/148/2021/06 - Compte auxiliaire','0.00000000','133.97000000','133.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11405,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34980,1,'2021-06-21','supplier_invoice','FA4505',2931,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/148/2021/06 - TELEPHONIE INTRACOMM','105.39000000','0.00000000','105.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11405,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34981,1,'2021-06-21','supplier_invoice','FA4505',2931,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/148/2021/06 - DIVERS INTRACOMM','15.13000000','0.00000000','15.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11405,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34982,1,'2021-06-21','supplier_invoice','FA4505',2931,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/148/2021/06 - Transports de biens et transports collectifs du personnel','13.45000000','0.00000000','13.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11405,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34983,1,'2021-06-21','supplier_invoice','FA4507',2933,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/151/2021/06 - Compte auxiliaire','0.00000000','238.26000000','238.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11406,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34984,1,'2021-06-21','supplier_invoice','FA4507',2933,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/151/2021/06 - TELEPHONIE INTRACOMM','223.26000000','0.00000000','223.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11406,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34985,1,'2021-06-21','supplier_invoice','FA4507',2933,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/151/2021/06 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11406,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34986,1,'2021-06-21','supplier_invoice','FA4508',2934,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/172/2021/06 - Compte auxiliaire','0.00000000','38.76000000','38.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11407,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34987,1,'2021-06-21','supplier_invoice','FA4508',2934,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/172/2021/06 - TELEPHONIE INTRACOMM','28.94000000','0.00000000','28.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11407,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34988,1,'2021-06-21','supplier_invoice','FA4508',2934,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/172/2021/06 - Transports de biens et transports collectifs du personnel','9.82000000','0.00000000','9.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11407,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34989,1,'2021-06-21','supplier_invoice','FA4509',2935,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/174/2021/06 - Compte auxiliaire','0.00000000','96.18000000','96.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11408,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34990,1,'2021-06-21','supplier_invoice','FA4509',2935,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/174/2021/06 - TELEPHONIE INTRACOMM','82.80000000','0.00000000','82.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11408,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34991,1,'2021-06-21','supplier_invoice','FA4509',2935,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/174/2021/06 - Transports de biens et transports collectifs du personnel','13.38000000','0.00000000','13.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11408,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34992,1,'2021-06-21','supplier_invoice','FA4510',2936,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 81583 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11409,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34993,1,'2021-06-21','supplier_invoice','FA4510',2936,0,'F028',NULL,NULL,60703,'DIVERS','INAPA - 81583 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11409,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34994,1,'2021-06-21','supplier_invoice','FA4510',2936,0,'F028',NULL,NULL,445666,'DIVERS','INAPA - 81583 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11409,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34995,1,'2021-06-21','supplier_invoice','FA4511',2937,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939138 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11410,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34996,1,'2021-06-21','supplier_invoice','FA4511',2937,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939138 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11410,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34997,1,'2021-06-21','supplier_invoice','FA4511',2937,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939138 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11410,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34998,1,'2021-06-21','supplier_invoice','FA4512',2938,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2137727 - Compte auxiliaire','0.00000000','49.74000000','49.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11411,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (34999,1,'2021-06-21','supplier_invoice','FA4512',2938,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2137727 - CARTOUCHE','32.50000000','0.00000000','32.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11411,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35000,1,'2021-06-21','supplier_invoice','FA4512',2938,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2137727 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11411,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35001,1,'2021-06-21','supplier_invoice','FA4512',2938,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2137727 - TVA 20 %','8.29000000','0.00000000','8.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11411,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35002,1,'2021-06-21','supplier_invoice','FA4513',2939,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000109/06/21 - Compte auxiliaire','0.00000000','313.50000000','313.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:40','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11412,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35003,1,'2021-06-21','supplier_invoice','FA4513',2939,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000109/06/21 - TELEPHONIE INTRACOMM','298.50000000','0.00000000','298.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11412,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35004,1,'2021-06-21','supplier_invoice','FA4513',2939,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000109/06/21 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11412,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35005,1,'2021-06-22','supplier_invoice','FA4514',2940,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/181/2021/06 - Compte auxiliaire','0.00000000','311.01000000','311.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11413,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35006,1,'2021-06-22','supplier_invoice','FA4514',2940,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/181/2021/06 - TELEPHONIE INTRACOMM','263.83000000','0.00000000','263.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11413,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35007,1,'2021-06-22','supplier_invoice','FA4514',2940,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/181/2021/06 - DIVERS INTRACOMM','31.45000000','0.00000000','31.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11413,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35008,1,'2021-06-22','supplier_invoice','FA4514',2940,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/181/2021/06 - Transports de biens et transports collectifs du personnel','15.73000000','0.00000000','15.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11413,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35009,1,'2021-06-22','supplier_invoice','FA4515',2941,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/183/2021/06 - Compte auxiliaire','0.00000000','396.46000000','396.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11414,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35010,1,'2021-06-22','supplier_invoice','FA4515',2941,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/183/2021/06 - TELEPHONIE INTRACOMM','335.86000000','0.00000000','335.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11414,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35011,1,'2021-06-22','supplier_invoice','FA4515',2941,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/183/2021/06 - DIVERS INTRACOMM','43.32000000','0.00000000','43.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11414,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35012,1,'2021-06-22','supplier_invoice','FA4515',2941,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/183/2021/06 - Transports de biens et transports collectifs du personnel','17.28000000','0.00000000','17.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11414,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35013,1,'2021-06-22','supplier_invoice','FA4516',2942,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000111/06/21 - Compte auxiliaire','0.00000000','555.00000000','555.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11415,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35014,1,'2021-06-22','supplier_invoice','FA4516',2942,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000111/06/21 - TELEPHONIE INTRACOMM','555.00000000','0.00000000','555.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11415,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35015,1,'2021-06-22','supplier_invoice','FA4517',2943,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000114/06/21 - Compte auxiliaire','0.00000000','693.00000000','693.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11416,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35016,1,'2021-06-22','supplier_invoice','FA4517',2943,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000114/06/21 - TELEPHONIE INTRACOMM','693.00000000','0.00000000','693.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11416,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35017,1,'2021-06-22','supplier_invoice','FA4518',2944,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939156 - Compte auxiliaire','0.00000000','1185.38000000','1185.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11417,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35018,1,'2021-06-22','supplier_invoice','FA4518',2944,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939156 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11417,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35019,1,'2021-06-22','supplier_invoice','FA4518',2944,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI939156 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11417,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35020,1,'2021-06-22','supplier_invoice','FA4520',2946,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939178 - Compte auxiliaire','0.00000000','699.87600000','699.87600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11418,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35021,1,'2021-06-22','supplier_invoice','FA4520',2946,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939178 - TELEPHONIE','583.00000000','0.00000000','583.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11418,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35022,1,'2021-06-22','supplier_invoice','FA4520',2946,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI939178 - Achats de marchandises','0.23000000','0.00000000','0.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11418,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35023,1,'2021-06-22','supplier_invoice','FA4520',2946,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI939178 - TVA 20 %','116.64600000','0.00000000','116.64600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11418,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35024,1,'2021-06-22','supplier_invoice','FA4521',2947,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939179 - Compte auxiliaire','0.00000000','108.13200000','108.13200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11419,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35025,1,'2021-06-22','supplier_invoice','FA4521',2947,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939179 - TELEPHONIE','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11419,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35026,1,'2021-06-22','supplier_invoice','FA4521',2947,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI939179 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11419,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35027,1,'2021-06-22','supplier_invoice','FA4521',2947,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI939179 - TVA 20 %','18.02200000','0.00000000','18.02200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:41','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11419,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35028,1,'2021-06-22','supplier_invoice','FA4522',2948,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939159 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11420,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35029,1,'2021-06-22','supplier_invoice','FA4522',2948,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939159 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11420,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35030,1,'2021-06-22','supplier_invoice','FA4522',2948,0,'F042',NULL,NULL,607,'Achats de marchandises','STRAX FRANCE - PSI939159 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11420,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35031,1,'2021-06-22','supplier_invoice','FA4522',2948,0,'F042',NULL,NULL,445666,'Achats de marchandises','STRAX FRANCE - PSI939159 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11420,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35032,1,'2021-06-23','supplier_invoice','FA4523',2949,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/195/2021/06 - Compte auxiliaire','0.00000000','443.00000000','443.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11421,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35033,1,'2021-06-23','supplier_invoice','FA4523',2949,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/195/2021/06 - TELEPHONIE INTRACOMM','423.91000000','0.00000000','423.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11421,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35034,1,'2021-06-23','supplier_invoice','FA4523',2949,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/195/2021/06 - Transports de biens et transports collectifs du personnel','19.09000000','0.00000000','19.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11421,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35035,1,'2021-06-23','supplier_invoice','FA4524',2950,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2138266 - Compte auxiliaire','0.00000000','93.90000000','93.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11422,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35036,1,'2021-06-23','supplier_invoice','FA4524',2950,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2138266 - CARTOUCHE','69.30000000','0.00000000','69.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11422,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35037,1,'2021-06-23','supplier_invoice','FA4524',2950,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2138266 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11422,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35038,1,'2021-06-23','supplier_invoice','FA4524',2950,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2138266 - TVA 20 %','15.65000000','0.00000000','15.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11422,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35039,1,'2021-06-23','supplier_invoice','FA4525',2951,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939211 - Compte auxiliaire','0.00000000','318.36000000','318.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11423,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35040,1,'2021-06-23','supplier_invoice','FA4525',2951,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939211 - TELEPHONIE','265.30000000','0.00000000','265.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11423,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35041,1,'2021-06-23','supplier_invoice','FA4525',2951,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939211 - TVA 20 %','53.06000000','0.00000000','53.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11423,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35042,1,'2021-06-23','supplier_invoice','FA4526',2952,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939322 - Compte auxiliaire','0.00000000','975.00000000','975.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11424,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35043,1,'2021-06-23','supplier_invoice','FA4526',2952,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939322 - TELEPHONIE','975.00000000','0.00000000','975.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11424,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35044,1,'2021-06-23','supplier_invoice','FA4527',2953,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23053 - Compte auxiliaire','0.00000000','274.56000000','274.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11425,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35045,1,'2021-06-23','supplier_invoice','FA4527',2953,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23053 - TELEPHONIE','210.41000000','0.00000000','210.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11425,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35046,1,'2021-06-23','supplier_invoice','FA4527',2953,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23053 - Transports de biens et transports collectifs du personnel','18.39000000','0.00000000','18.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11425,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35047,1,'2021-06-23','supplier_invoice','FA4527',2953,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23053 - TVA 20 %','45.76000000','0.00000000','45.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11425,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35048,1,'2021-06-23','supplier_invoice','FA4528',2954,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000124/06/21 - Compte auxiliaire','0.00000000','315.45000000','315.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11426,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35049,1,'2021-06-23','supplier_invoice','FA4528',2954,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000124/06/21 - TELEPHONIE INTRACOMM','302.00000000','0.00000000','302.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11426,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35050,1,'2021-06-23','supplier_invoice','FA4528',2954,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000124/06/21 - Transports de biens et transports collectifs du personnel','13.45000000','0.00000000','13.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:42','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11426,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35051,1,'2021-06-23','supplier_invoice','FA4529',2955,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000123/06/21 - Compte auxiliaire','0.00000000','555.00000000','555.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11427,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35052,1,'2021-06-23','supplier_invoice','FA4529',2955,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000123/06/21 - TELEPHONIE INTRACOMM','555.00000000','0.00000000','555.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11427,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35053,1,'2021-06-23','supplier_invoice','FA4540',2975,0,'F082','401F082','SUZA INTERNATIONAL FRANCE',401,'Fournisseurs','SUZA INTERNATION... - FAB212204 - Compte auxiliaire','0.00000000','2792.94000000','2792.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11428,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35054,1,'2021-06-23','supplier_invoice','FA4540',2975,0,'F082',NULL,NULL,60703,'DIVERS','SUZA INTERNATION... - FAB212204 - DIVERS','2295.85000000','0.00000000','2295.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11428,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35055,1,'2021-06-23','supplier_invoice','FA4540',2975,0,'F082',NULL,NULL,607,'Achats de marchandises','SUZA INTERNATION... - FAB212204 - Achats de marchandises','31.60000000','0.00000000','31.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11428,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35056,1,'2021-06-23','supplier_invoice','FA4540',2975,0,'F082',NULL,NULL,445666,'Achats de marchandises','SUZA INTERNATION... - FAB212204 - TVA 20 %','465.49000000','0.00000000','465.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11428,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35057,1,'2021-06-24','supplier_invoice','AV0278',2957,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/470/2021/06 - Compte auxiliaire','18.97000000','0.00000000','-18.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11429,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35058,1,'2021-06-24','supplier_invoice','AV0278',2957,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/470/2021/06 - TELEPHONIE INTRACOMM','0.00000000','3.75000000','-3.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11429,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35059,1,'2021-06-24','supplier_invoice','AV0278',2957,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-REKL/470/2021/06 - Transports de biens et transports collectifs du personnel','0.00000000','15.22000000','-15.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11429,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35060,1,'2021-06-24','supplier_invoice','FA4530',2958,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01039 - Compte auxiliaire','0.00000000','150.80400000','150.80400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11430,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35061,1,'2021-06-24','supplier_invoice','FA4530',2958,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01039 - TELEPHONIE','124.83000000','0.00000000','124.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11430,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35062,1,'2021-06-24','supplier_invoice','FA4530',2958,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01039 - Achats de marchandises','0.84000000','0.00000000','0.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11430,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35063,1,'2021-06-24','supplier_invoice','FA4530',2958,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01039 - TVA 20 %','25.13400000','0.00000000','25.13400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11430,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35064,1,'2021-06-24','supplier_invoice','FA4531',2959,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/200/2021/06 - Compte auxiliaire','0.00000000','457.05000000','457.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11431,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35065,1,'2021-06-24','supplier_invoice','FA4531',2959,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/200/2021/06 - TELEPHONIE INTRACOMM','437.05000000','0.00000000','437.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11431,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35066,1,'2021-06-24','supplier_invoice','FA4531',2959,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/200/2021/06 - Transports de biens et transports collectifs du personnel','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11431,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35067,1,'2021-06-24','supplier_invoice','FA4532',2960,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/201/2021/06 - Compte auxiliaire','0.00000000','116.27000000','116.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11432,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35068,1,'2021-06-24','supplier_invoice','FA4532',2960,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/201/2021/06 - TELEPHONIE INTRACOMM','104.64000000','0.00000000','104.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11432,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35069,1,'2021-06-24','supplier_invoice','FA4532',2960,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/201/2021/06 - Transports de biens et transports collectifs du personnel','11.63000000','0.00000000','11.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:43','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11432,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35070,1,'2021-06-24','supplier_invoice','FA4533',2961,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/202/2021/06 - Compte auxiliaire','0.00000000','159.53000000','159.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11433,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35071,1,'2021-06-24','supplier_invoice','FA4533',2961,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/202/2021/06 - TELEPHONIE INTRACOMM','147.02000000','0.00000000','147.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11433,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35072,1,'2021-06-24','supplier_invoice','FA4533',2961,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/202/2021/06 - Transports de biens et transports collectifs du personnel','12.51000000','0.00000000','12.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11433,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35073,1,'2021-06-24','supplier_invoice','FA4534',2962,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/208/2021/06 - Compte auxiliaire','0.00000000','449.80000000','449.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11434,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35074,1,'2021-06-24','supplier_invoice','FA4534',2962,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/208/2021/06 - TELEPHONIE INTRACOMM','425.80000000','0.00000000','425.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11434,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35075,1,'2021-06-24','supplier_invoice','FA4534',2962,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/208/2021/06 - DIVERS INTRACOMM','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11434,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35076,1,'2021-06-24','supplier_invoice','FA4535',2963,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23058 - Compte auxiliaire','0.00000000','694.98000000','694.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11435,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35077,1,'2021-06-24','supplier_invoice','FA4535',2963,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23058 - TELEPHONIE','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11435,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35078,1,'2021-06-24','supplier_invoice','FA4535',2963,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23058 - Transports de biens et transports collectifs du personnel','29.15000000','0.00000000','29.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11435,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35079,1,'2021-06-24','supplier_invoice','FA4535',2963,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23058 - TVA 20 %','115.83000000','0.00000000','115.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11435,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35080,1,'2021-06-24','supplier_invoice','FA4536',2970,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 8178153123 - Compte auxiliaire','0.00000000','1170.54000000','1170.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11436,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35081,1,'2021-06-24','supplier_invoice','FA4536',2970,0,'F068',NULL,NULL,60703,'DIVERS','TECH DATA FRANCE - 8178153123 - DIVERS','903.15000000','0.00000000','903.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11436,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35082,1,'2021-06-24','supplier_invoice','FA4536',2970,0,'F068',NULL,NULL,607,'Achats de marchandises','TECH DATA FRANCE - 8178153123 - Achats de marchandises','6.30000000','0.00000000','6.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11436,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35083,1,'2021-06-24','supplier_invoice','FA4536',2970,0,'F068',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8178153123 - Transports de biens et transports collectifs du personnel','66.00000000','0.00000000','66.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11436,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35084,1,'2021-06-24','supplier_invoice','FA4536',2970,0,'F068',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8178153123 - TVA 20 %','195.09000000','0.00000000','195.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11436,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35085,1,'2021-06-24','supplier_invoice','FA4538',2973,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2138466 - Compte auxiliaire','0.00000000','172.44000000','172.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11437,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35086,1,'2021-06-24','supplier_invoice','FA4538',2973,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2138466 - CARTOUCHE','134.75000000','0.00000000','134.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11437,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35087,1,'2021-06-24','supplier_invoice','FA4538',2973,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2138466 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11437,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35088,1,'2021-06-24','supplier_invoice','FA4538',2973,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2138466 - TVA 20 %','28.74000000','0.00000000','28.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11437,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35089,1,'2021-06-24','supplier_invoice','FA4546',2983,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23057 - Compte auxiliaire','0.00000000','1834.93200000','1834.93200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11438,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35090,1,'2021-06-24','supplier_invoice','FA4546',2983,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23057 - TELEPHONIE','1458.32000000','0.00000000','1458.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11438,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35091,1,'2021-06-24','supplier_invoice','FA4546',2983,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23057 - Transports de biens et transports collectifs du personnel','70.79000000','0.00000000','70.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11438,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35092,1,'2021-06-24','supplier_invoice','FA4546',2983,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23057 - TVA 20 %','305.82200000','0.00000000','305.82200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11438,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35093,1,'2021-06-25','supplier_invoice','AV0279',2964,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/473/2021/06 - Compte auxiliaire','1.50000000','0.00000000','-1.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:44','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11439,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35094,1,'2021-06-25','supplier_invoice','AV0279',2964,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/473/2021/06 - TELEPHONIE INTRACOMM','0.00000000','1.50000000','-1.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:45','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11439,NULL,'2021-07-08 16:30:46',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (35095,1,'2021-06-25','supplier_invoice','AV0280',2965,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/474/2021/06 - Compte auxiliaire','5.64000000','0.00000000','-5.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-07-08 16:11:45','2021-07-08 16:30:46',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11440,NULL,'2021-07-08 16:30:46',NULL,NULL);
