INSERT INTO llx_accounting_bookkeeping VALUES (36041,1,'2021-07-09','customer_invoice','AV0418',4739,0,'C246','411C246','CORA GARGES LES GONESSE GAM',411,'Clients','CORA GARGES LES ... - AV0418 - Compte auxiliaire','0.00000000','756.72000000','-756.72000000','C',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11813,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36042,1,'2021-07-09','customer_invoice','AV0418',4739,0,'C246',NULL,NULL,70701,'CARTOUCHE','CORA GARGES LES ... - AV0418 - CARTOUCHE','630.00000000','0.00000000','-630.00000000','D',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11813,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36043,1,'2021-07-09','customer_invoice','AV0418',4739,0,'C246',NULL,NULL,707,'Ventes de marchandises','CORA GARGES LES ... - AV0418 - Ventes de marchandises','0.60000000','0.00000000','-0.60000000','D',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11813,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36044,1,'2021-07-09','customer_invoice','AV0418',4739,0,'C246',NULL,NULL,445716,'Ventes de marchandises','CORA GARGES LES ... - AV0418 - TVA 20 %','126.12000000','0.00000000','-126.12000000','D',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11813,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36045,1,'2021-07-09','customer_invoice','FA7329',4744,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA7329 - Compte auxiliaire','1592.43600000','0.00000000','1592.43600000','D',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11814,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36046,1,'2021-07-09','customer_invoice','FA7329',4744,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA7329 - CARTOUCHE','0.00000000','1325.73000000','1325.73000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11814,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36047,1,'2021-07-09','customer_invoice','FA7329',4744,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA7329 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11814,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36048,1,'2021-07-09','customer_invoice','FA7329',4744,0,'C297',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA7329 - TVA 20 %','0.00000000','265.40600000','265.40600000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11814,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36049,1,'2021-07-09','customer_invoice','FA7324',4737,0,'C330','411C330','ROCADE DISTRIBUTION',411,'Clients','ROCADE DISTRIBUTION - FA7324 - Compte auxiliaire','899.64000000','0.00000000','899.64000000','D',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11815,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36050,1,'2021-07-09','customer_invoice','FA7324',4737,0,'C330',NULL,NULL,70702,'TELEPHONIE','ROCADE DISTRIBUTION - FA7324 - TELEPHONIE','0.00000000','749.70000000','749.70000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11815,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36051,1,'2021-07-09','customer_invoice','FA7324',4737,0,'C330',NULL,NULL,7081,'Transports sur ventes','ROCADE DISTRIBUTION - FA7324 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11815,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36052,1,'2021-07-09','customer_invoice','FA7324',4737,0,'C330',NULL,NULL,445716,'Transports sur ventes','ROCADE DISTRIBUTION - FA7324 - TVA 20 %','0.00000000','149.94000000','149.94000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11815,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36053,1,'2021-07-09','customer_invoice','FA7327',4742,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA7327 - Compte auxiliaire','191.46600000','0.00000000','191.46600000','D',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11816,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36054,1,'2021-07-09','customer_invoice','FA7327',4742,0,'C362',NULL,NULL,70703,'DIVERS','ROCHEX INTERMARC... - FA7327 - DIVERS','0.00000000','108.73500000','108.73500000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11816,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36055,1,'2021-07-09','customer_invoice','FA7327',4742,0,'C362',NULL,NULL,707,'Ventes de marchandises','ROCHEX INTERMARC... - FA7327 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11816,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36056,1,'2021-07-09','customer_invoice','FA7327',4742,0,'C362',NULL,NULL,70702,'TELEPHONIE','ROCHEX INTERMARC... - FA7327 - TELEPHONIE','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11816,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36057,1,'2021-07-09','customer_invoice','FA7327',4742,0,'C362',NULL,NULL,445716,'TELEPHONIE','ROCHEX INTERMARC... - FA7327 - TVA 20 %','0.00000000','31.91100000','31.91100000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11816,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36058,1,'2021-07-09','customer_invoice','FA7325',4738,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7325 - Compte auxiliaire','395.34000000','0.00000000','395.34000000','D',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11817,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36059,1,'2021-07-09','customer_invoice','FA7325',4738,0,'C383',NULL,NULL,70701,'CARTOUCHE','MALISSOL CARREFO... - FA7325 - CARTOUCHE','0.00000000','328.90000000','328.90000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:41','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11817,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36060,1,'2021-07-09','customer_invoice','FA7325',4738,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7325 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11817,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36061,1,'2021-07-09','customer_invoice','FA7325',4738,0,'C383',NULL,NULL,7081,'Transports sur ventes','MALISSOL CARREFO... - FA7325 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11817,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36062,1,'2021-07-09','customer_invoice','FA7325',4738,0,'C383',NULL,NULL,445716,'Transports sur ventes','MALISSOL CARREFO... - FA7325 - TVA 20 %','0.00000000','65.89000000','65.89000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11817,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36063,1,'2021-07-09','customer_invoice','FA7328',4743,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA7328 - Compte auxiliaire','690.97400000','0.00000000','690.97400000','D',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11818,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36064,1,'2021-07-09','customer_invoice','FA7328',4743,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA7328 - CARTOUCHE','0.00000000','575.12200000','575.12200000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11818,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36065,1,'2021-07-09','customer_invoice','FA7328',4743,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA7328 - Ventes de marchandises','0.00000000','0.69000000','0.69000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11818,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36066,1,'2021-07-09','customer_invoice','FA7328',4743,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - FA7328 - TVA 20 %','0.00000000','115.16200000','115.16200000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11818,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36067,1,'2021-07-09','customer_invoice','FA7330',4745,0,'C418','411C418','SOLIMA CARREFOUR MARKET OLIVET',411,'Clients','SOLIMA CARREFOUR... - FA7330 - Compte auxiliaire','3506.49200000','0.00000000','3506.49200000','D',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11819,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36068,1,'2021-07-09','customer_invoice','FA7330',4745,0,'C418',NULL,NULL,70701,'CARTOUCHE','SOLIMA CARREFOUR... - FA7330 - CARTOUCHE','0.00000000','2750.24800000','2750.24800000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11819,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36069,1,'2021-07-09','customer_invoice','FA7330',4745,0,'C418',NULL,NULL,707,'Ventes de marchandises','SOLIMA CARREFOUR... - FA7330 - Ventes de marchandises','0.00000000','3.28000000','3.28000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11819,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36070,1,'2021-07-09','customer_invoice','FA7330',4745,0,'C418',NULL,NULL,70703,'DIVERS','SOLIMA CARREFOUR... - FA7330 - DIVERS','0.00000000','34.95000000','34.95000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11819,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36071,1,'2021-07-09','customer_invoice','FA7330',4745,0,'C418',NULL,NULL,70702,'TELEPHONIE','SOLIMA CARREFOUR... - FA7330 - TELEPHONIE','0.00000000','133.60000000','133.60000000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11819,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36072,1,'2021-07-09','customer_invoice','FA7330',4745,0,'C418',NULL,NULL,445716,'TELEPHONIE','SOLIMA CARREFOUR... - FA7330 - TVA 20 %','0.00000000','584.41400000','584.41400000','C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11819,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36073,1,'2021-07-12','customer_invoice','FA7332',4747,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA7332 - Compte auxiliaire','6615.60000000','0.00000000','6615.60000000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11820,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36074,1,'2021-07-12','customer_invoice','FA7332',4747,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA7332 - TELEPHONIE','0.00000000','5513.00000000','5513.00000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11820,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36075,1,'2021-07-12','customer_invoice','FA7332',4747,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA7332 - TVA 20 %','0.00000000','1102.60000000','1102.60000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11820,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36076,1,'2021-07-12','customer_invoice','FA7334',4749,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7334 - Compte auxiliaire','58.83600000','0.00000000','58.83600000','D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11821,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36077,1,'2021-07-12','customer_invoice','FA7334',4749,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7334 - TELEPHONIE','0.00000000','50.40000000','50.40000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11821,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36078,1,'2021-07-12','customer_invoice','FA7334',4749,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7334 - Ventes de marchandises','0.00000000','0.14000000','0.14000000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11821,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36079,1,'2021-07-12','customer_invoice','FA7334',4749,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7334 - Escomptes accordés','1.51000000','0.00000000','-1.51000000','D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11821,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36080,1,'2021-07-12','customer_invoice','FA7334',4749,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7334 - TVA 20 %','0.00000000','9.80600000','9.80600000','C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11821,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36081,1,'2021-07-12','customer_invoice','FA7339',4754,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7339 - Compte auxiliaire','51.98400000','0.00000000','51.98400000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11822,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36082,1,'2021-07-12','customer_invoice','FA7339',4754,0,'C019',NULL,NULL,70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA7339 - TELEPHONIE','0.00000000','43.20000000','43.20000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11822,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36083,1,'2021-07-12','customer_invoice','FA7339',4754,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7339 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11822,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36084,1,'2021-07-12','customer_invoice','FA7339',4754,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7339 - TVA 20 %','0.00000000','8.66400000','8.66400000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:42','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11822,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36085,1,'2021-07-12','customer_invoice','FA7336',4751,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA7336 - Compte auxiliaire','2790.00000000','0.00000000','2790.00000000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11823,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36086,1,'2021-07-12','customer_invoice','FA7336',4751,0,'C171',NULL,NULL,70702,'TELEPHONIE','FNAC YVETOT - FA7336 - TELEPHONIE','0.00000000','2325.00000000','2325.00000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11823,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36087,1,'2021-07-12','customer_invoice','FA7336',4751,0,'C171',NULL,NULL,445716,'TELEPHONIE','FNAC YVETOT - FA7336 - TVA 20 %','0.00000000','465.00000000','465.00000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11823,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36088,1,'2021-07-12','customer_invoice','FA7333',4748,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA7333 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11824,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36089,1,'2021-07-12','customer_invoice','FA7333',4748,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA7333 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11824,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36090,1,'2021-07-12','customer_invoice','FA7333',4748,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA7333 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11824,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36091,1,'2021-07-12','customer_invoice','FA7331',4746,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7331 - Compte auxiliaire','459.06000000','0.00000000','459.06000000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11825,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36092,1,'2021-07-12','customer_invoice','FA7331',4746,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA7331 - TELEPHONIE','0.00000000','311.35000000','311.35000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11825,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36093,1,'2021-07-12','customer_invoice','FA7331',4746,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7331 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11825,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36094,1,'2021-07-12','customer_invoice','FA7331',4746,0,'C323',NULL,NULL,70703,'DIVERS','CALANG INTERMARC... - FA7331 - DIVERS','0.00000000','69.00000000','69.00000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11825,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36095,1,'2021-07-12','customer_invoice','FA7331',4746,0,'C323',NULL,NULL,6242,'Transports sur ventes','CALANG INTERMARC... - FA7331 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11825,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36096,1,'2021-07-12','customer_invoice','FA7331',4746,0,'C323',NULL,NULL,445716,'Transports sur ventes','CALANG INTERMARC... - FA7331 - TVA 20 %','0.00000000','76.51000000','76.51000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11825,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36097,1,'2021-07-12','customer_invoice','FA7338',4753,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7338 - Compte auxiliaire','144.76800000','0.00000000','144.76800000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11826,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36098,1,'2021-07-12','customer_invoice','FA7338',4753,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA7338 - TELEPHONIE','0.00000000','86.60000000','86.60000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11826,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36099,1,'2021-07-12','customer_invoice','FA7338',4753,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7338 - Ventes de marchandises','0.00000000','0.54000000','0.54000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11826,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36100,1,'2021-07-12','customer_invoice','FA7338',4753,0,'C323',NULL,NULL,70703,'DIVERS','CALANG INTERMARC... - FA7338 - DIVERS','0.00000000','33.50000000','33.50000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11826,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36101,1,'2021-07-12','customer_invoice','FA7338',4753,0,'C323',NULL,NULL,445716,'DIVERS','CALANG INTERMARC... - FA7338 - TVA 20 %','0.00000000','24.12800000','24.12800000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11826,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36102,1,'2021-07-12','customer_invoice','FA7337',4752,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7337 - Compte auxiliaire','1000.38900000','0.00000000','1000.38900000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11827,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36103,1,'2021-07-12','customer_invoice','FA7337',4752,0,'C354',NULL,NULL,70701,'CARTOUCHE','FRAISDIS CARREFO... - FA7337 - CARTOUCHE','0.00000000','524.37400000','524.37400000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11827,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36104,1,'2021-07-12','customer_invoice','FA7337',4752,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7337 - Ventes de marchandises','0.00000000','2.35000000','2.35000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11827,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36105,1,'2021-07-12','customer_invoice','FA7337',4752,0,'C354',NULL,NULL,70703,'DIVERS','FRAISDIS CARREFO... - FA7337 - DIVERS','0.00000000','134.68500000','134.68500000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11827,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36106,1,'2021-07-12','customer_invoice','FA7337',4752,0,'C354',NULL,NULL,70702,'TELEPHONIE','FRAISDIS CARREFO... - FA7337 - TELEPHONIE','0.00000000','172.25000000','172.25000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11827,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36107,1,'2021-07-12','customer_invoice','FA7337',4752,0,'C354',NULL,NULL,445716,'TELEPHONIE','FRAISDIS CARREFO... - FA7337 - TVA 20 %','0.00000000','166.73000000','166.73000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11827,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36108,1,'2021-07-12','customer_invoice','FA7335',4750,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7335 - Compte auxiliaire','483.01000000','0.00000000','483.01000000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11828,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36109,1,'2021-07-12','customer_invoice','FA7335',4750,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA7335 - CARTOUCHE','0.00000000','286.80400000','286.80400000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11828,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36110,1,'2021-07-12','customer_invoice','FA7335',4750,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7335 - Ventes de marchandises','0.00000000','1.07000000','1.07000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:43','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11828,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36111,1,'2021-07-12','customer_invoice','FA7335',4750,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - FA7335 - DIVERS','0.00000000','114.63500000','114.63500000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11828,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36112,1,'2021-07-12','customer_invoice','FA7335',4750,0,'C402',NULL,NULL,445716,'DIVERS','FRIMONT DISTRIBU... - FA7335 - TVA 20 %','0.00000000','80.50100000','80.50100000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11828,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36113,1,'2021-07-12','customer_invoice','FA7340',4755,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7340 - Compte auxiliaire','4637.95100000','0.00000000','4637.95100000','D',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11829,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36114,1,'2021-07-12','customer_invoice','FA7340',4755,0,'C417',NULL,NULL,70701,'CARTOUCHE','SA PATAY DISTRIB... - FA7340 - CARTOUCHE','0.00000000','3817.59000000','3817.59000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11829,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36115,1,'2021-07-12','customer_invoice','FA7340',4755,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7340 - Ventes de marchandises','0.00000000','4.50000000','4.50000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11829,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36116,1,'2021-07-12','customer_invoice','FA7340',4755,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7340 - DIVERS','0.00000000','42.87000000','42.87000000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11829,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36117,1,'2021-07-12','customer_invoice','FA7340',4755,0,'C417',NULL,NULL,445716,'DIVERS','SA PATAY DISTRIB... - FA7340 - TVA 20 %','0.00000000','772.99100000','772.99100000','C',NULL,NULL,NULL,NULL,'2021-08-11 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11829,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36118,1,'2021-07-13','customer_invoice','FA7346',4759,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA7346 - Compte auxiliaire','140.14800000','0.00000000','140.14800000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11830,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36119,1,'2021-07-13','customer_invoice','FA7346',4759,0,'C075',NULL,NULL,70701,'CARTOUCHE','ARIMOC DU BEARN - FA7346 - CARTOUCHE','0.00000000','116.56000000','116.56000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11830,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36120,1,'2021-07-13','customer_invoice','FA7346',4759,0,'C075',NULL,NULL,707,'Ventes de marchandises','ARIMOC DU BEARN - FA7346 - Ventes de marchandises','0.00000000','0.23000000','0.23000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11830,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36121,1,'2021-07-13','customer_invoice','FA7346',4759,0,'C075',NULL,NULL,445716,'Ventes de marchandises','ARIMOC DU BEARN - FA7346 - TVA 20 %','0.00000000','23.35800000','23.35800000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11830,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36122,1,'2021-07-13','customer_invoice','FA7341',4756,0,'C124','411C124','AUCH HYPER DISTRIBUTION LECLERC AUCH',411,'Clients','AUCH HYPER DISTR... - FA7341 - Compte auxiliaire','424.32000000','0.00000000','424.32000000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11831,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36123,1,'2021-07-13','customer_invoice','FA7341',4756,0,'C124',NULL,NULL,70701,'CARTOUCHE','AUCH HYPER DISTR... - FA7341 - CARTOUCHE','0.00000000','352.80000000','352.80000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11831,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36124,1,'2021-07-13','customer_invoice','FA7341',4756,0,'C124',NULL,NULL,707,'Ventes de marchandises','AUCH HYPER DISTR... - FA7341 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11831,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36125,1,'2021-07-13','customer_invoice','FA7341',4756,0,'C124',NULL,NULL,7081,'Transports sur ventes','AUCH HYPER DISTR... - FA7341 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11831,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36126,1,'2021-07-13','customer_invoice','FA7341',4756,0,'C124',NULL,NULL,445716,'Transports sur ventes','AUCH HYPER DISTR... - FA7341 - TVA 20 %','0.00000000','70.72000000','70.72000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11831,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36127,1,'2021-07-13','customer_invoice','FA7351',4766,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - FA7351 - Compte auxiliaire','1288.15200000','0.00000000','1288.15200000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11832,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36128,1,'2021-07-13','customer_invoice','FA7351',4766,0,'C172',NULL,NULL,70701,'CARTOUCHE','AQUIPYRDIS - FA7351 - CARTOUCHE','0.00000000','1072.51000000','1072.51000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11832,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36129,1,'2021-07-13','customer_invoice','FA7351',4766,0,'C172',NULL,NULL,707,'Ventes de marchandises','AQUIPYRDIS - FA7351 - Ventes de marchandises','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11832,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36130,1,'2021-07-13','customer_invoice','FA7351',4766,0,'C172',NULL,NULL,445716,'Ventes de marchandises','AQUIPYRDIS - FA7351 - TVA 20 %','0.00000000','214.69200000','214.69200000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11832,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36131,1,'2021-07-13','customer_invoice','FA7349',4763,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA7349 - Compte auxiliaire','1373.19600000','0.00000000','1373.19600000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11833,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36132,1,'2021-07-13','customer_invoice','FA7349',4763,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA7349 - CARTOUCHE','0.00000000','1143.88000000','1143.88000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11833,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36133,1,'2021-07-13','customer_invoice','FA7349',4763,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA7349 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:44','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11833,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36134,1,'2021-07-13','customer_invoice','FA7349',4763,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA7349 - TVA 20 %','0.00000000','228.86600000','228.86600000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11833,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36135,1,'2021-07-13','customer_invoice','FA7345',4761,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7345 - Compte auxiliaire','376.88400000','0.00000000','376.88400000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11834,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36136,1,'2021-07-13','customer_invoice','FA7345',4761,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7345 - TELEPHONIE','0.00000000','313.55000000','313.55000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11834,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36137,1,'2021-07-13','customer_invoice','FA7345',4761,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7345 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11834,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36138,1,'2021-07-13','customer_invoice','FA7345',4761,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA7345 - TVA 20 %','0.00000000','62.81400000','62.81400000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11834,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36139,1,'2021-07-13','customer_invoice','FA7344',4760,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA7344 - Compte auxiliaire','337.14800000','0.00000000','337.14800000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11835,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36140,1,'2021-07-13','customer_invoice','FA7344',4760,0,'C228',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE PLAI... - FA7344 - CARTOUCHE','0.00000000','280.49700000','280.49700000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11835,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36141,1,'2021-07-13','customer_invoice','FA7344',4760,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA7344 - Ventes de marchandises','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11835,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36142,1,'2021-07-13','customer_invoice','FA7344',4760,0,'C228',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE PLAI... - FA7344 - TVA 20 %','0.00000000','56.19100000','56.19100000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11835,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36143,1,'2021-07-13','customer_invoice','FA7350',4765,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA7350 - Compte auxiliaire','675.38400000','0.00000000','675.38400000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11836,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36144,1,'2021-07-13','customer_invoice','FA7350',4765,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA7350 - TELEPHONIE','0.00000000','500.70500000','500.70500000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11836,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36145,1,'2021-07-13','customer_invoice','FA7350',4765,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA7350 - Ventes de marchandises','0.00000000','2.75000000','2.75000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11836,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36146,1,'2021-07-13','customer_invoice','FA7350',4765,0,'C228',NULL,NULL,70703,'DIVERS','INTERMARCHE PLAI... - FA7350 - DIVERS','0.00000000','59.36500000','59.36500000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11836,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36147,1,'2021-07-13','customer_invoice','FA7350',4765,0,'C228',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE PLAI... - FA7350 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11836,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36148,1,'2021-07-13','customer_invoice','FA7350',4765,0,'C228',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE PLAI... - FA7350 - TVA 20 %','0.00000000','112.56400000','112.56400000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11836,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36149,1,'2021-07-13','customer_invoice','FA7347',4762,0,'C240','411C240','BLENAN SAS LECLERC LEOGNAN',411,'Clients','BLENAN SAS LECLE... - FA7347 - Compte auxiliaire','486.53800000','0.00000000','486.53800000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11837,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36150,1,'2021-07-13','customer_invoice','FA7347',4762,0,'C240',NULL,NULL,70702,'TELEPHONIE','BLENAN SAS LECLE... - FA7347 - TELEPHONIE','0.00000000','404.18800000','404.18800000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11837,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36151,1,'2021-07-13','customer_invoice','FA7347',4762,0,'C240',NULL,NULL,707,'Ventes de marchandises','BLENAN SAS LECLE... - FA7347 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11837,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36152,1,'2021-07-13','customer_invoice','FA7347',4762,0,'C240',NULL,NULL,6242,'Transports sur ventes','BLENAN SAS LECLE... - FA7347 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11837,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36153,1,'2021-07-13','customer_invoice','FA7347',4762,0,'C240',NULL,NULL,445716,'Transports sur ventes','BLENAN SAS LECLE... - FA7347 - TVA 20 %','0.00000000','81.09000000','81.09000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11837,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36154,1,'2021-07-13','customer_invoice','FA7343',4758,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Clients','ROCHEX INTERMARC... - FA7343 - Compte auxiliaire','348.74900000','0.00000000','348.74900000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11838,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36155,1,'2021-07-13','customer_invoice','FA7343',4758,0,'C362',NULL,NULL,70702,'TELEPHONIE','ROCHEX INTERMARC... - FA7343 - TELEPHONIE','0.00000000','240.89600000','240.89600000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11838,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36156,1,'2021-07-13','customer_invoice','FA7343',4758,0,'C362',NULL,NULL,707,'Ventes de marchandises','ROCHEX INTERMARC... - FA7343 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11838,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36157,1,'2021-07-13','customer_invoice','FA7343',4758,0,'C362',NULL,NULL,70703,'DIVERS','ROCHEX INTERMARC... - FA7343 - DIVERS','0.00000000','48.32900000','48.32900000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11838,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36158,1,'2021-07-13','customer_invoice','FA7343',4758,0,'C362',NULL,NULL,6242,'Transports sur ventes','ROCHEX INTERMARC... - FA7343 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:45','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11838,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36159,1,'2021-07-13','customer_invoice','FA7343',4758,0,'C362',NULL,NULL,445716,'Transports sur ventes','ROCHEX INTERMARC... - FA7343 - TVA 20 %','0.00000000','58.12400000','58.12400000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11838,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36160,1,'2021-07-13','customer_invoice','FA7348',4764,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7348 - Compte auxiliaire','91.59800000','0.00000000','91.59800000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11839,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36161,1,'2021-07-13','customer_invoice','FA7348',4764,0,'C402',NULL,NULL,70703,'DIVERS','FRIMONT DISTRIBU... - FA7348 - DIVERS','0.00000000','75.93200000','75.93200000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11839,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36162,1,'2021-07-13','customer_invoice','FA7348',4764,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7348 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11839,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36163,1,'2021-07-13','customer_invoice','FA7348',4764,0,'C402',NULL,NULL,6242,'Transports sur ventes','FRIMONT DISTRIBU... - FA7348 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11839,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36164,1,'2021-07-13','customer_invoice','FA7348',4764,0,'C402',NULL,NULL,445716,'Transports sur ventes','FRIMONT DISTRIBU... - FA7348 - TVA 20 %','0.00000000','15.26600000','15.26600000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11839,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36165,1,'2021-07-13','customer_invoice','FA7342',4757,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'Clients','EURL FRANCOIS MO... - FA7342 - Compte auxiliaire','343.27200000','0.00000000','343.27200000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11840,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36166,1,'2021-07-13','customer_invoice','FA7342',4757,0,'C408',NULL,NULL,70702,'TELEPHONIE','EURL FRANCOIS MO... - FA7342 - TELEPHONIE','0.00000000','285.96000000','285.96000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11840,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36167,1,'2021-07-13','customer_invoice','FA7342',4757,0,'C408',NULL,NULL,707,'Ventes de marchandises','EURL FRANCOIS MO... - FA7342 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11840,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36168,1,'2021-07-13','customer_invoice','FA7342',4757,0,'C408',NULL,NULL,6242,'Transports sur ventes','EURL FRANCOIS MO... - FA7342 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11840,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36169,1,'2021-07-13','customer_invoice','FA7342',4757,0,'C408',NULL,NULL,445716,'Transports sur ventes','EURL FRANCOIS MO... - FA7342 - TVA 20 %','0.00000000','57.21200000','57.21200000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11840,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36170,1,'2021-07-13','customer_invoice','FA7352',4767,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7352 - Compte auxiliaire','1805.83100000','0.00000000','1805.83100000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11841,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36171,1,'2021-07-13','customer_invoice','FA7352',4767,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA7352 - TELEPHONIE','0.00000000','1298.95300000','1298.95300000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11841,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36172,1,'2021-07-13','customer_invoice','FA7352',4767,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7352 - Ventes de marchandises','0.00000000','9.14000000','9.14000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11841,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36173,1,'2021-07-13','customer_invoice','FA7352',4767,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7352 - DIVERS','0.00000000','196.76500000','196.76500000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11841,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36174,1,'2021-07-13','customer_invoice','FA7352',4767,0,'C417',NULL,NULL,445716,'DIVERS','SA PATAY DISTRIB... - FA7352 - TVA 20 %','0.00000000','300.97300000','300.97300000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11841,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36175,1,'2021-07-13','customer_invoice','FA7354',4769,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7354 - Compte auxiliaire','906.33600000','0.00000000','906.33600000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11842,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36176,1,'2021-07-13','customer_invoice','FA7354',4769,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA7354 - TELEPHONIE','0.00000000','610.20000000','610.20000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11842,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36177,1,'2021-07-13','customer_invoice','FA7354',4769,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7354 - Ventes de marchandises','0.00000000','3.68000000','3.68000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11842,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36178,1,'2021-07-13','customer_invoice','FA7354',4769,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7354 - DIVERS','0.00000000','141.40000000','141.40000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11842,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36179,1,'2021-07-13','customer_invoice','FA7354',4769,0,'C417',NULL,NULL,445716,'DIVERS','SA PATAY DISTRIB... - FA7354 - TVA 20 %','0.00000000','151.05600000','151.05600000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11842,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36180,1,'2021-07-13','customer_invoice','FA7353',4768,0,'C418','411C418','SOLIMA CARREFOUR MARKET OLIVET',411,'Clients','SOLIMA CARREFOUR... - FA7353 - Compte auxiliaire','1839.64300000','0.00000000','1839.64300000','D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11843,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36181,1,'2021-07-13','customer_invoice','FA7353',4768,0,'C418',NULL,NULL,70702,'TELEPHONIE','SOLIMA CARREFOUR... - FA7353 - TELEPHONIE','0.00000000','1439.21000000','1439.21000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11843,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36182,1,'2021-07-13','customer_invoice','FA7353',4768,0,'C418',NULL,NULL,707,'Ventes de marchandises','SOLIMA CARREFOUR... - FA7353 - Ventes de marchandises','0.00000000','7.64000000','7.64000000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11843,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36183,1,'2021-07-13','customer_invoice','FA7353',4768,0,'C418',NULL,NULL,70703,'DIVERS','SOLIMA CARREFOUR... - FA7353 - DIVERS','0.00000000','86.18500000','86.18500000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11843,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36184,1,'2021-07-13','customer_invoice','FA7353',4768,0,'C418',NULL,NULL,445716,'DIVERS','SOLIMA CARREFOUR... - FA7353 - TVA 20 %','0.00000000','306.60800000','306.60800000','C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',1,NULL,'2021-08-06 08:11:46','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11843,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36185,1,'2021-07-14','customer_invoice','FA7356',4771,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7356 - Compte auxiliaire','547.40400000','0.00000000','547.40400000','D',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11844,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36186,1,'2021-07-14','customer_invoice','FA7356',4771,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7356 - TELEPHONIE','0.00000000','454.50000000','454.50000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11844,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36187,1,'2021-07-14','customer_invoice','FA7356',4771,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7356 - Ventes de marchandises','0.00000000','1.67000000','1.67000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11844,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36188,1,'2021-07-14','customer_invoice','FA7356',4771,0,'C219',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE RAMO... - FA7356 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11844,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36189,1,'2021-07-14','customer_invoice','FA7356',4771,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7356 - TVA 20 %','0.00000000','91.23400000','91.23400000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11844,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36190,1,'2021-07-14','customer_invoice','FA7357',4772,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'Clients','BRIOSON FNAC SAI... - FA7357 - Compte auxiliaire','514.04400000','0.00000000','514.04400000','D',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11845,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36191,1,'2021-07-14','customer_invoice','FA7357',4772,0,'C318',NULL,NULL,70702,'TELEPHONIE','BRIOSON FNAC SAI... - FA7357 - TELEPHONIE','0.00000000','428.37000000','428.37000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11845,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36192,1,'2021-07-14','customer_invoice','FA7357',4772,0,'C318',NULL,NULL,7081,'Transports sur ventes','BRIOSON FNAC SAI... - FA7357 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11845,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36193,1,'2021-07-14','customer_invoice','FA7357',4772,0,'C318',NULL,NULL,445716,'Transports sur ventes','BRIOSON FNAC SAI... - FA7357 - TVA 20 %','0.00000000','85.67400000','85.67400000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11845,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36194,1,'2021-07-14','customer_invoice','FA7355',4770,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7355 - Compte auxiliaire','490.82600000','0.00000000','490.82600000','D',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11846,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36195,1,'2021-07-14','customer_invoice','FA7355',4770,0,'C354',NULL,NULL,70702,'TELEPHONIE','FRAISDIS CARREFO... - FA7355 - TELEPHONIE','0.00000000','320.03000000','320.03000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11846,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36196,1,'2021-07-14','customer_invoice','FA7355',4770,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7355 - Ventes de marchandises','0.00000000','1.92000000','1.92000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11846,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36197,1,'2021-07-14','customer_invoice','FA7355',4770,0,'C354',NULL,NULL,70703,'DIVERS','FRAISDIS CARREFO... - FA7355 - DIVERS','0.00000000','87.07200000','87.07200000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11846,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36198,1,'2021-07-14','customer_invoice','FA7355',4770,0,'C354',NULL,NULL,6242,'Transports sur ventes','FRAISDIS CARREFO... - FA7355 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11846,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36199,1,'2021-07-14','customer_invoice','FA7355',4770,0,'C354',NULL,NULL,445716,'Transports sur ventes','FRAISDIS CARREFO... - FA7355 - TVA 20 %','0.00000000','81.80400000','81.80400000','C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11846,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36200,1,'2021-07-15','customer_invoice','FA7359',4774,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA7359 - Compte auxiliaire','1028.43600000','0.00000000','1028.43600000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11847,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36201,1,'2021-07-15','customer_invoice','FA7359',4774,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA7359 - TELEPHONIE','0.00000000','806.65000000','806.65000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11847,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36202,1,'2021-07-15','customer_invoice','FA7359',4774,0,'C159',NULL,NULL,707,'Ventes de marchandises','E LECLERC HENNEB... - FA7359 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11847,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36203,1,'2021-07-15','customer_invoice','FA7359',4774,0,'C159',NULL,NULL,70703,'DIVERS','E LECLERC HENNEB... - FA7359 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11847,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36204,1,'2021-07-15','customer_invoice','FA7359',4774,0,'C159',NULL,NULL,445716,'DIVERS','E LECLERC HENNEB... - FA7359 - TVA 20 %','0.00000000','171.40600000','171.40600000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11847,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36205,1,'2021-07-15','customer_invoice','FA7362',4777,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA7362 - Compte auxiliaire','1683.26400000','0.00000000','1683.26400000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11848,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36206,1,'2021-07-15','customer_invoice','FA7362',4777,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7362 - TELEPHONIE','0.00000000','1314.00000000','1314.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11848,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36207,1,'2021-07-15','customer_invoice','FA7362',4777,0,'C168',NULL,NULL,707,'Ventes de marchandises','PLOUDAL DISTRIBU... - FA7362 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11848,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36208,1,'2021-07-15','customer_invoice','FA7362',4777,0,'C168',NULL,NULL,70703,'DIVERS','PLOUDAL DISTRIBU... - FA7362 - DIVERS','0.00000000','88.00000000','88.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11848,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36209,1,'2021-07-15','customer_invoice','FA7362',4777,0,'C168',NULL,NULL,445716,'DIVERS','PLOUDAL DISTRIBU... - FA7362 - TVA 20 %','0.00000000','280.54400000','280.54400000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:47','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11848,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36210,1,'2021-07-15','customer_invoice','FA7360',4775,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA7360 - Compte auxiliaire','932.60400000','0.00000000','932.60400000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11849,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36211,1,'2021-07-15','customer_invoice','FA7360',4775,0,'C079',NULL,NULL,70701,'CARTOUCHE','SOC GM ESPACE CU... - FA7360 - CARTOUCHE','0.00000000','776.22000000','776.22000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11849,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36212,1,'2021-07-15','customer_invoice','FA7360',4775,0,'C079',NULL,NULL,707,'Ventes de marchandises','SOC GM ESPACE CU... - FA7360 - Ventes de marchandises','0.00000000','0.95000000','0.95000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11849,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36213,1,'2021-07-15','customer_invoice','FA7360',4775,0,'C079',NULL,NULL,445716,'Ventes de marchandises','SOC GM ESPACE CU... - FA7360 - TVA 20 %','0.00000000','155.43400000','155.43400000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11849,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36214,1,'2021-07-15','customer_invoice','FA7361',4776,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7361 - Compte auxiliaire','1222.17000000','0.00000000','1222.17000000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11850,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36215,1,'2021-07-15','customer_invoice','FA7361',4776,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA7361 - CARTOUCHE','0.00000000','1017.44500000','1017.44500000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11850,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36216,1,'2021-07-15','customer_invoice','FA7361',4776,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7361 - Ventes de marchandises','0.00000000','1.03000000','1.03000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11850,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36217,1,'2021-07-15','customer_invoice','FA7361',4776,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA7361 - TVA 20 %','0.00000000','203.69500000','203.69500000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11850,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36218,1,'2021-07-15','customer_invoice','FA7365',4780,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7365 - Compte auxiliaire','662.65200000','0.00000000','662.65200000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11851,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36219,1,'2021-07-15','customer_invoice','FA7365',4780,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA7365 - DIVERS','0.00000000','550.71000000','550.71000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11851,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36220,1,'2021-07-15','customer_invoice','FA7365',4780,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7365 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11851,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36221,1,'2021-07-15','customer_invoice','FA7365',4780,0,'C219',NULL,NULL,7081,'Transports sur ventes','INTERMARCHE RAMO... - FA7365 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11851,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36222,1,'2021-07-15','customer_invoice','FA7365',4780,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7365 - TVA 20 %','0.00000000','110.44200000','110.44200000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11851,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36223,1,'2021-07-15','customer_invoice','FA7358',4773,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA7358 - Compte auxiliaire','922.17600000','0.00000000','922.17600000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11852,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36224,1,'2021-07-15','customer_invoice','FA7358',4773,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA7358 - TELEPHONIE','0.00000000','744.00000000','744.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11852,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36225,1,'2021-07-15','customer_invoice','FA7358',4773,0,'C332',NULL,NULL,707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA7358 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11852,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36226,1,'2021-07-15','customer_invoice','FA7358',4773,0,'C332',NULL,NULL,70703,'DIVERS','SOCIETE DISTRIBU... - FA7358 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11852,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36227,1,'2021-07-15','customer_invoice','FA7358',4773,0,'C332',NULL,NULL,445716,'DIVERS','SOCIETE DISTRIBU... - FA7358 - TVA 20 %','0.00000000','153.69600000','153.69600000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11852,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36228,1,'2021-07-15','customer_invoice','FA7364',4779,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7364 - Compte auxiliaire','215.20400000','0.00000000','215.20400000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11853,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36229,1,'2021-07-15','customer_invoice','FA7364',4779,0,'C354',NULL,NULL,70703,'DIVERS','FRAISDIS CARREFO... - FA7364 - DIVERS','0.00000000','178.85600000','178.85600000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11853,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36230,1,'2021-07-15','customer_invoice','FA7364',4779,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7364 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11853,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36231,1,'2021-07-15','customer_invoice','FA7364',4779,0,'C354',NULL,NULL,7081,'Transports sur ventes','FRAISDIS CARREFO... - FA7364 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11853,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36232,1,'2021-07-15','customer_invoice','FA7364',4779,0,'C354',NULL,NULL,445716,'Transports sur ventes','FRAISDIS CARREFO... - FA7364 - TVA 20 %','0.00000000','35.86800000','35.86800000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11853,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36233,1,'2021-07-15','customer_invoice','FA7363',4778,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7363 - Compte auxiliaire','557.40100000','0.00000000','557.40100000','D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11854,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36234,1,'2021-07-15','customer_invoice','FA7363',4778,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7363 - DIVERS','0.00000000','463.26000000','463.26000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11854,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36235,1,'2021-07-15','customer_invoice','FA7363',4778,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7363 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11854,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36236,1,'2021-07-15','customer_invoice','FA7363',4778,0,'C417',NULL,NULL,7081,'Transports sur ventes','SA PATAY DISTRIB... - FA7363 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:48','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11854,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36237,1,'2021-07-15','customer_invoice','FA7363',4778,0,'C417',NULL,NULL,445716,'Transports sur ventes','SA PATAY DISTRIB... - FA7363 - TVA 20 %','0.00000000','92.90100000','92.90100000','C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11854,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36238,1,'2021-07-16','customer_invoice','FA7367',4785,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7367 - Compte auxiliaire','186.30000000','0.00000000','186.30000000','D',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11855,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36239,1,'2021-07-16','customer_invoice','FA7367',4785,0,'C101',NULL,NULL,70702,'TELEPHONIE','SODIBA SAS - FA7367 - TELEPHONIE','0.00000000','155.25000000','155.25000000','C',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11855,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36240,1,'2021-07-16','customer_invoice','FA7367',4785,0,'C101',NULL,NULL,445716,'TELEPHONIE','SODIBA SAS - FA7367 - TVA 20 %','0.00000000','31.05000000','31.05000000','C',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11855,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36241,1,'2021-07-16','customer_invoice','AV0423',4783,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - AV0423 - Compte auxiliaire','0.00000000','146.35200000','-146.35200000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11856,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36242,1,'2021-07-16','customer_invoice','AV0423',4783,0,'C185',NULL,NULL,70704,'DEFECTUEUX','TOUQUES DISTRIBU... - AV0423 - DEFECTUEUX','121.96000000','0.00000000','-121.96000000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11856,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36243,1,'2021-07-16','customer_invoice','AV0423',4783,0,'C185',NULL,NULL,445716,'DEFECTUEUX','TOUQUES DISTRIBU... - AV0423 - TVA 20 %','24.39200000','0.00000000','-24.39200000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11856,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36244,1,'2021-07-16','customer_invoice','AV0421',4781,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0421 - Compte auxiliaire','0.00000000','375.20400000','-375.20400000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11857,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36245,1,'2021-07-16','customer_invoice','AV0421',4781,0,'C045',NULL,NULL,70704,'DEFECTUEUX','SA LANGON DISTRI... - AV0421 - DEFECTUEUX','312.67000000','0.00000000','-312.67000000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11857,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36246,1,'2021-07-16','customer_invoice','AV0421',4781,0,'C045',NULL,NULL,445716,'DEFECTUEUX','SA LANGON DISTRI... - AV0421 - TVA 20 %','62.53400000','0.00000000','-62.53400000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11857,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36247,1,'2021-07-16','customer_invoice','AV0422',4782,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - AV0422 - Compte auxiliaire','0.00000000','654.74400000','-654.74400000','C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11858,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36248,1,'2021-07-16','customer_invoice','AV0422',4782,0,'C079',NULL,NULL,70704,'DEFECTUEUX','SOC GM ESPACE CU... - AV0422 - DEFECTUEUX','545.62000000','0.00000000','-545.62000000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11858,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36249,1,'2021-07-16','customer_invoice','AV0422',4782,0,'C079',NULL,NULL,445716,'DEFECTUEUX','SOC GM ESPACE CU... - AV0422 - TVA 20 %','109.12400000','0.00000000','-109.12400000','D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11858,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36250,1,'2021-07-16','customer_invoice','FA7368',4786,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA7368 - Compte auxiliaire','305.50000000','0.00000000','305.50000000','D',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11859,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36251,1,'2021-07-16','customer_invoice','FA7368',4786,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA7368 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11859,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36252,1,'2021-07-16','customer_invoice','FA7368',4786,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA7368 - CARTOUCHE','0.00000000','303.50000000','303.50000000','C',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11859,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36253,1,'2021-07-16','customer_invoice','FA7366',4784,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7366 - Compte auxiliaire','186.30000000','0.00000000','186.30000000','D',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11860,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36254,1,'2021-07-16','customer_invoice','FA7366',4784,0,'C380',NULL,NULL,70702,'TELEPHONIE','SODIROCHE LECLER... - FA7366 - TELEPHONIE','0.00000000','155.25000000','155.25000000','C',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11860,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36255,1,'2021-07-16','customer_invoice','FA7366',4784,0,'C380',NULL,NULL,445716,'TELEPHONIE','SODIROCHE LECLER... - FA7366 - TVA 20 %','0.00000000','31.05000000','31.05000000','C',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11860,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36256,1,'2021-07-19','customer_invoice','FA7370',4788,0,'C075','411C075','ARIMOC DU BEARN',411,'Clients','ARIMOC DU BEARN - FA7370 - Compte auxiliaire','203.16000000','0.00000000','203.16000000','D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11861,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36257,1,'2021-07-19','customer_invoice','FA7370',4788,0,'C075',NULL,NULL,70701,'CARTOUCHE','ARIMOC DU BEARN - FA7370 - CARTOUCHE','0.00000000','169.25000000','169.25000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11861,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36258,1,'2021-07-19','customer_invoice','FA7370',4788,0,'C075',NULL,NULL,707,'Ventes de marchandises','ARIMOC DU BEARN - FA7370 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:49','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11861,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36259,1,'2021-07-19','customer_invoice','FA7370',4788,0,'C075',NULL,NULL,445716,'Ventes de marchandises','ARIMOC DU BEARN - FA7370 - TVA 20 %','0.00000000','33.86000000','33.86000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11861,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36260,1,'2021-07-19','customer_invoice','FA7371',4789,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA7371 - Compte auxiliaire','1930.58400000','0.00000000','1930.58400000','D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11862,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36261,1,'2021-07-19','customer_invoice','FA7371',4789,0,'C165',NULL,NULL,70701,'CARTOUCHE','USSEL DISTRIBUTI... - FA7371 - CARTOUCHE','0.00000000','1607.08000000','1607.08000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11862,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36262,1,'2021-07-19','customer_invoice','FA7371',4789,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA7371 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11862,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36263,1,'2021-07-19','customer_invoice','FA7371',4789,0,'C165',NULL,NULL,445716,'Ventes de marchandises','USSEL DISTRIBUTI... - FA7371 - TVA 20 %','0.00000000','321.76400000','321.76400000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11862,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36264,1,'2021-07-19','customer_invoice','FA7374',4792,0,'C258','411C258','SUPER U EGUDIS',411,'Clients','SUPER U EGUDIS - FA7374 - Compte auxiliaire','1090.42600000','0.00000000','1090.42600000','D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11863,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36265,1,'2021-07-19','customer_invoice','FA7374',4792,0,'C258',NULL,NULL,70701,'CARTOUCHE','SUPER U EGUDIS - FA7374 - CARTOUCHE','0.00000000','907.82700000','907.82700000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11863,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36266,1,'2021-07-19','customer_invoice','FA7374',4792,0,'C258',NULL,NULL,707,'Ventes de marchandises','SUPER U EGUDIS - FA7374 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11863,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36267,1,'2021-07-19','customer_invoice','FA7374',4792,0,'C258',NULL,NULL,445716,'Ventes de marchandises','SUPER U EGUDIS - FA7374 - TVA 20 %','0.00000000','181.73900000','181.73900000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11863,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36268,1,'2021-07-19','customer_invoice','FA7373',4791,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA7373 - Compte auxiliaire','219.04300000','0.00000000','219.04300000','D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11864,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36269,1,'2021-07-19','customer_invoice','FA7373',4791,0,'C302',NULL,NULL,70703,'DIVERS','DICA INTERMARCHE... - FA7373 - DIVERS','0.00000000','69.03600000','69.03600000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11864,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36270,1,'2021-07-19','customer_invoice','FA7373',4791,0,'C302',NULL,NULL,707,'Ventes de marchandises','DICA INTERMARCHE... - FA7373 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11864,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36271,1,'2021-07-19','customer_invoice','FA7373',4791,0,'C302',NULL,NULL,70702,'TELEPHONIE','DICA INTERMARCHE... - FA7373 - TELEPHONIE','0.00000000','112.60000000','112.60000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11864,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36272,1,'2021-07-19','customer_invoice','FA7373',4791,0,'C302',NULL,NULL,445716,'TELEPHONIE','DICA INTERMARCHE... - FA7373 - TVA 20 %','0.00000000','36.50700000','36.50700000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11864,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36273,1,'2021-07-19','customer_invoice','FA7375',4793,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA7375 - Compte auxiliaire','204.62100000','0.00000000','204.62100000','D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11865,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36274,1,'2021-07-19','customer_invoice','FA7375',4793,0,'C313',NULL,NULL,70703,'DIVERS','MALEO INTERMARCH... - FA7375 - DIVERS','0.00000000','109.81800000','109.81800000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11865,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36275,1,'2021-07-19','customer_invoice','FA7375',4793,0,'C313',NULL,NULL,707,'Ventes de marchandises','MALEO INTERMARCH... - FA7375 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11865,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36276,1,'2021-07-19','customer_invoice','FA7375',4793,0,'C313',NULL,NULL,70702,'TELEPHONIE','MALEO INTERMARCH... - FA7375 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11865,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36277,1,'2021-07-19','customer_invoice','FA7375',4793,0,'C313',NULL,NULL,445716,'TELEPHONIE','MALEO INTERMARCH... - FA7375 - TVA 20 %','0.00000000','34.10300000','34.10300000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11865,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36278,1,'2021-07-19','customer_invoice','FA7369',4787,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'Clients','CROZONDIS ESPACE... - FA7369 - Compte auxiliaire','689.70500000','0.00000000','689.70500000','D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11866,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36279,1,'2021-07-19','customer_invoice','FA7369',4787,0,'C331',NULL,NULL,70702,'TELEPHONIE','CROZONDIS ESPACE... - FA7369 - TELEPHONIE','0.00000000','574.75400000','574.75400000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11866,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36280,1,'2021-07-19','customer_invoice','FA7369',4787,0,'C331',NULL,NULL,7081,'Transports sur ventes','CROZONDIS ESPACE... - FA7369 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11866,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36281,1,'2021-07-19','customer_invoice','FA7369',4787,0,'C331',NULL,NULL,445716,'Transports sur ventes','CROZONDIS ESPACE... - FA7369 - TVA 20 %','0.00000000','114.95100000','114.95100000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11866,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36282,1,'2021-07-19','customer_invoice','FA7372',4790,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7372 - Compte auxiliaire','225.31200000','0.00000000','225.31200000','D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11867,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36283,1,'2021-07-19','customer_invoice','FA7372',4790,0,'C382',NULL,NULL,70701,'CARTOUCHE','AURILLAC DISTRIB... - FA7372 - CARTOUCHE','0.00000000','187.60000000','187.60000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:50','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11867,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36284,1,'2021-07-19','customer_invoice','FA7372',4790,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA7372 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11867,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36285,1,'2021-07-19','customer_invoice','FA7372',4790,0,'C382',NULL,NULL,445716,'Ventes de marchandises','AURILLAC DISTRIB... - FA7372 - TVA 20 %','0.00000000','37.55200000','37.55200000','C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11867,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36286,1,'2021-07-20','customer_invoice','FA7376',4794,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA7376 - Compte auxiliaire','1493.47200000','0.00000000','1493.47200000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11868,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36287,1,'2021-07-20','customer_invoice','FA7376',4794,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA7376 - TELEPHONIE','0.00000000','1172.00000000','1172.00000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11868,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36288,1,'2021-07-20','customer_invoice','FA7376',4794,0,'C165',NULL,NULL,707,'Ventes de marchandises','USSEL DISTRIBUTI... - FA7376 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11868,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36289,1,'2021-07-20','customer_invoice','FA7376',4794,0,'C165',NULL,NULL,70703,'DIVERS','USSEL DISTRIBUTI... - FA7376 - DIVERS','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11868,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36290,1,'2021-07-20','customer_invoice','FA7376',4794,0,'C165',NULL,NULL,445716,'DIVERS','USSEL DISTRIBUTI... - FA7376 - TVA 20 %','0.00000000','248.91200000','248.91200000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11868,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36291,1,'2021-07-20','customer_invoice','FA7381',4799,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA7381 - Compte auxiliaire','60.94800000','0.00000000','60.94800000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11869,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36292,1,'2021-07-20','customer_invoice','FA7381',4799,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA7381 - TELEPHONIE','0.00000000','50.70000000','50.70000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11869,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36293,1,'2021-07-20','customer_invoice','FA7381',4799,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA7381 - Ventes de marchandises','0.00000000','0.09000000','0.09000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11869,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36294,1,'2021-07-20','customer_invoice','FA7381',4799,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA7381 - TVA 20 %','0.00000000','10.15800000','10.15800000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11869,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36295,1,'2021-07-20','customer_invoice','FA7378',4796,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'Clients','HYPER LECLERC SA... - FA7378 - Compte auxiliaire','1774.62000000','0.00000000','1774.62000000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11870,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36296,1,'2021-07-20','customer_invoice','FA7378',4796,0,'C286',NULL,NULL,70702,'TELEPHONIE','HYPER LECLERC SA... - FA7378 - TELEPHONIE','0.00000000','1473.05000000','1473.05000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11870,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36297,1,'2021-07-20','customer_invoice','FA7378',4796,0,'C286',NULL,NULL,707,'Ventes de marchandises','HYPER LECLERC SA... - FA7378 - Ventes de marchandises','0.00000000','5.80000000','5.80000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11870,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36298,1,'2021-07-20','customer_invoice','FA7378',4796,0,'C286',NULL,NULL,445716,'Ventes de marchandises','HYPER LECLERC SA... - FA7378 - TVA 20 %','0.00000000','295.77000000','295.77000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11870,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36299,1,'2021-07-20','customer_invoice','FA7383',4801,0,'C302','411C302','DICA INTERMARCHE BUZANCAIS',411,'Clients','DICA INTERMARCHE... - FA7383 - Compte auxiliaire','584.96400000','0.00000000','584.96400000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11871,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36300,1,'2021-07-20','customer_invoice','FA7383',4801,0,'C302',NULL,NULL,70702,'TELEPHONIE','DICA INTERMARCHE... - FA7383 - TELEPHONIE','0.00000000','466.96000000','466.96000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11871,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36301,1,'2021-07-20','customer_invoice','FA7383',4801,0,'C302',NULL,NULL,707,'Ventes de marchandises','DICA INTERMARCHE... - FA7383 - Ventes de marchandises','0.00000000','2.92000000','2.92000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11871,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36302,1,'2021-07-20','customer_invoice','FA7383',4801,0,'C302',NULL,NULL,70703,'DIVERS','DICA INTERMARCHE... - FA7383 - DIVERS','0.00000000','26.80000000','26.80000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11871,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36303,1,'2021-07-20','customer_invoice','FA7383',4801,0,'C302',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','DICA INTERMARCHE... - FA7383 - Rabais, remises et ristournes accordés par l\'entreprise','9.21000000','0.00000000','-9.21000000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11871,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36304,1,'2021-07-20','customer_invoice','FA7383',4801,0,'C302',NULL,NULL,6242,'Transports sur ventes','DICA INTERMARCHE... - FA7383 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11871,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36305,1,'2021-07-20','customer_invoice','FA7383',4801,0,'C302',NULL,NULL,445716,'Transports sur ventes','DICA INTERMARCHE... - FA7383 - TVA 20 %','0.00000000','97.49400000','97.49400000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11871,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36306,1,'2021-07-20','customer_invoice','FA7380',4798,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA7380 - Compte auxiliaire','650.69300000','0.00000000','650.69300000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11872,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36307,1,'2021-07-20','customer_invoice','FA7380',4798,0,'C313',NULL,NULL,70702,'TELEPHONIE','MALEO INTERMARCH... - FA7380 - TELEPHONIE','0.00000000','292.15600000','292.15600000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11872,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36308,1,'2021-07-20','customer_invoice','FA7380',4798,0,'C313',NULL,NULL,707,'Ventes de marchandises','MALEO INTERMARCH... - FA7380 - Ventes de marchandises','0.00000000','2.96000000','2.96000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11872,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36309,1,'2021-07-20','customer_invoice','FA7380',4798,0,'C313',NULL,NULL,70703,'DIVERS','MALEO INTERMARCH... - FA7380 - DIVERS','0.00000000','247.12800000','247.12800000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:51','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11872,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36310,1,'2021-07-20','customer_invoice','FA7380',4798,0,'C313',NULL,NULL,6242,'Transports sur ventes','MALEO INTERMARCH... - FA7380 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11872,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36311,1,'2021-07-20','customer_invoice','FA7380',4798,0,'C313',NULL,NULL,445716,'Transports sur ventes','MALEO INTERMARCH... - FA7380 - TVA 20 %','0.00000000','108.44900000','108.44900000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11872,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36312,1,'2021-07-20','customer_invoice','FA7379',4797,0,'C374','411C374','HYPER E.LECLERC ANET',411,'Clients','HYPER E.LECLERC ... - FA7379 - Compte auxiliaire','755.12400000','0.00000000','755.12400000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11873,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36313,1,'2021-07-20','customer_invoice','FA7379',4797,0,'C374',NULL,NULL,70702,'TELEPHONIE','HYPER E.LECLERC ... - FA7379 - TELEPHONIE','0.00000000','625.05000000','625.05000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11873,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36314,1,'2021-07-20','customer_invoice','FA7379',4797,0,'C374',NULL,NULL,707,'Ventes de marchandises','HYPER E.LECLERC ... - FA7379 - Ventes de marchandises','0.00000000','4.22000000','4.22000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11873,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36315,1,'2021-07-20','customer_invoice','FA7379',4797,0,'C374',NULL,NULL,6242,'Transports sur ventes','HYPER E.LECLERC ... - FA7379 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11873,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36316,1,'2021-07-20','customer_invoice','FA7379',4797,0,'C374',NULL,NULL,445716,'Transports sur ventes','HYPER E.LECLERC ... - FA7379 - TVA 20 %','0.00000000','125.85400000','125.85400000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11873,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36317,1,'2021-07-20','customer_invoice','FA7377',4795,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7377 - Compte auxiliaire','3778.87200000','0.00000000','3778.87200000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11874,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36318,1,'2021-07-20','customer_invoice','FA7377',4795,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA7377 - TELEPHONIE','0.00000000','3003.50000000','3003.50000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11874,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36319,1,'2021-07-20','customer_invoice','FA7377',4795,0,'C382',NULL,NULL,707,'Ventes de marchandises','AURILLAC DISTRIB... - FA7377 - Ventes de marchandises','0.00000000','1.56000000','1.56000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11874,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36320,1,'2021-07-20','customer_invoice','FA7377',4795,0,'C382',NULL,NULL,70703,'DIVERS','AURILLAC DISTRIB... - FA7377 - DIVERS','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11874,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36321,1,'2021-07-20','customer_invoice','FA7377',4795,0,'C382',NULL,NULL,445716,'DIVERS','AURILLAC DISTRIB... - FA7377 - TVA 20 %','0.00000000','629.81200000','629.81200000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11874,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36322,1,'2021-07-20','customer_invoice','FA7382',4800,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7382 - Compte auxiliaire','651.10400000','0.00000000','651.10400000','D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11875,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36323,1,'2021-07-20','customer_invoice','FA7382',4800,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7382 - DIVERS','0.00000000','160.51700000','160.51700000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11875,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36324,1,'2021-07-20','customer_invoice','FA7382',4800,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7382 - Ventes de marchandises','0.00000000','2.06000000','2.06000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11875,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36325,1,'2021-07-20','customer_invoice','FA7382',4800,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA7382 - TELEPHONIE','0.00000000','306.72000000','306.72000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11875,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36326,1,'2021-07-20','customer_invoice','FA7382',4800,0,'C417',NULL,NULL,70701,'CARTOUCHE','SA PATAY DISTRIB... - FA7382 - CARTOUCHE','0.00000000','73.29000000','73.29000000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11875,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36327,1,'2021-07-20','customer_invoice','FA7382',4800,0,'C417',NULL,NULL,445716,'CARTOUCHE','SA PATAY DISTRIB... - FA7382 - TVA 20 %','0.00000000','108.51700000','108.51700000','C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11875,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36328,1,'2021-07-21','customer_invoice','FA7386',4804,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'Clients','CLERDIS LECLERC ... - FA7386 - Compte auxiliaire','5520.00000000','0.00000000','5520.00000000','D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11876,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36329,1,'2021-07-21','customer_invoice','FA7386',4804,0,'C178',NULL,NULL,70702,'TELEPHONIE','CLERDIS LECLERC ... - FA7386 - TELEPHONIE','0.00000000','4600.00000000','4600.00000000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11876,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36330,1,'2021-07-21','customer_invoice','FA7386',4804,0,'C178',NULL,NULL,445716,'TELEPHONIE','CLERDIS LECLERC ... - FA7386 - TVA 20 %','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11876,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36331,1,'2021-07-21','customer_invoice','FA7387',4805,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7387 - Compte auxiliaire','657.64800000','0.00000000','657.64800000','D',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11877,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36332,1,'2021-07-21','customer_invoice','FA7387',4805,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA7387 - CARTOUCHE','0.00000000','564.45000000','564.45000000','C',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11877,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36333,1,'2021-07-21','customer_invoice','FA7387',4805,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7387 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11877,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36334,1,'2021-07-21','customer_invoice','FA7387',4805,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7387 - Escomptes accordés','16.93000000','0.00000000','-16.93000000','D',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11877,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36335,1,'2021-07-21','customer_invoice','FA7387',4805,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7387 - TVA 20 %','0.00000000','109.60800000','109.60800000','C',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',1,NULL,'2021-08-06 08:11:52','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11877,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36336,1,'2021-07-21','customer_invoice','FA7384',4802,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'Clients','PLOUDAL DISTRIBU... - FA7384 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11878,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36337,1,'2021-07-21','customer_invoice','FA7384',4802,0,'C168',NULL,NULL,70702,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7384 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11878,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36338,1,'2021-07-21','customer_invoice','FA7384',4802,0,'C168',NULL,NULL,445716,'TELEPHONIE','PLOUDAL DISTRIBU... - FA7384 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11878,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36339,1,'2021-07-21','customer_invoice','FA7388',4806,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7388 - Compte auxiliaire','489.50700000','0.00000000','489.50700000','D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11879,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36340,1,'2021-07-21','customer_invoice','FA7388',4806,0,'C219',NULL,NULL,70701,'CARTOUCHE','INTERMARCHE RAMO... - FA7388 - CARTOUCHE','0.00000000','407.30100000','407.30100000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11879,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36341,1,'2021-07-21','customer_invoice','FA7388',4806,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7388 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11879,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36342,1,'2021-07-21','customer_invoice','FA7388',4806,0,'C219',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA7388 - TVA 20 %','0.00000000','81.58600000','81.58600000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11879,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36343,1,'2021-07-21','customer_invoice','FA7385',4803,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA7385 - Compte auxiliaire','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11880,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36344,1,'2021-07-21','customer_invoice','FA7385',4803,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA7385 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11880,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36345,1,'2021-07-21','customer_invoice','FA7385',4803,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA7385 - TVA 20 %','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11880,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36346,1,'2021-07-22','customer_invoice','FA7391',4809,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA7391 - Compte auxiliaire','894.68400000','0.00000000','894.68400000','D',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11881,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36347,1,'2021-07-22','customer_invoice','FA7391',4809,0,'C122',NULL,NULL,70701,'CARTOUCHE','LECLERC AUDIS MO... - FA7391 - CARTOUCHE','0.00000000','744.96000000','744.96000000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11881,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36348,1,'2021-07-22','customer_invoice','FA7391',4809,0,'C122',NULL,NULL,707,'Ventes de marchandises','LECLERC AUDIS MO... - FA7391 - Ventes de marchandises','0.00000000','0.61000000','0.61000000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11881,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36349,1,'2021-07-22','customer_invoice','FA7391',4809,0,'C122',NULL,NULL,445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA7391 - TVA 20 %','0.00000000','149.11400000','149.11400000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11881,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36350,1,'2021-07-22','customer_invoice','FA7389',4807,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA7389 - Compte auxiliaire','858.24000000','0.00000000','858.24000000','D',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11882,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36351,1,'2021-07-22','customer_invoice','FA7389',4807,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA7389 - TELEPHONIE','0.00000000','712.56000000','712.56000000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11882,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36352,1,'2021-07-22','customer_invoice','FA7389',4807,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA7389 - Ventes de marchandises','0.00000000','2.64000000','2.64000000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11882,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36353,1,'2021-07-22','customer_invoice','FA7389',4807,0,'C285',NULL,NULL,6242,'Transports sur ventes','SYLVERIC INTERMA... - FA7389 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11882,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36354,1,'2021-07-22','customer_invoice','FA7389',4807,0,'C285',NULL,NULL,445716,'Transports sur ventes','SYLVERIC INTERMA... - FA7389 - TVA 20 %','0.00000000','143.04000000','143.04000000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11882,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36355,1,'2021-07-22','customer_invoice','FA7390',4808,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7390 - Compte auxiliaire','1630.29000000','0.00000000','1630.29000000','D',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11883,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36356,1,'2021-07-22','customer_invoice','FA7390',4808,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7390 - CARTOUCHE','0.00000000','1384.83600000','1384.83600000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11883,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36357,1,'2021-07-22','customer_invoice','FA7390',4808,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7390 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11883,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36358,1,'2021-07-22','customer_invoice','FA7390',4808,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7390 - Escomptes accordés','27.70000000','0.00000000','-27.70000000','D',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11883,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36359,1,'2021-07-22','customer_invoice','FA7390',4808,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7390 - TVA 20 %','0.00000000','271.71400000','271.71400000','C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',1,NULL,'2021-08-06 08:11:53','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11883,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36360,1,'2021-07-23','customer_invoice','FA7402',4820,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7402 - Compte auxiliaire','733.96800000','0.00000000','733.96800000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11884,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36361,1,'2021-07-23','customer_invoice','FA7402',4820,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - FA7402 - CARTOUCHE','0.00000000','610.88000000','610.88000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11884,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36362,1,'2021-07-23','customer_invoice','FA7402',4820,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7402 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11884,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36363,1,'2021-07-23','customer_invoice','FA7402',4820,0,'C101',NULL,NULL,445716,'Ventes de marchandises','SODIBA SAS - FA7402 - TVA 20 %','0.00000000','122.32800000','122.32800000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11884,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36364,1,'2021-07-23','customer_invoice','FA7397',4815,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7397 - Compte auxiliaire','828.00000000','0.00000000','828.00000000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11885,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36365,1,'2021-07-23','customer_invoice','FA7397',4815,0,'C113',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7397 - TELEPHONIE','0.00000000','690.00000000','690.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11885,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36366,1,'2021-07-23','customer_invoice','FA7397',4815,0,'C113',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA7397 - TVA 20 %','0.00000000','138.00000000','138.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11885,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36367,1,'2021-07-23','customer_invoice','FA7400',4818,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7400 - Compte auxiliaire','4024.66600000','0.00000000','4024.66600000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11886,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36368,1,'2021-07-23','customer_invoice','FA7400',4818,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA7400 - CARTOUCHE','0.00000000','3350.13100000','3350.13100000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11886,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36369,1,'2021-07-23','customer_invoice','FA7400',4818,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7400 - Ventes de marchandises','0.00000000','3.76000000','3.76000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11886,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36370,1,'2021-07-23','customer_invoice','FA7400',4818,0,'C128',NULL,NULL,445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7400 - TVA 20 %','0.00000000','670.77500000','670.77500000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11886,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36371,1,'2021-07-23','customer_invoice','FA7409',4827,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7409 - Compte auxiliaire','253.56000000','0.00000000','253.56000000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11887,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36372,1,'2021-07-23','customer_invoice','FA7409',4827,0,'C128',NULL,NULL,70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA7409 - TELEPHONIE','0.00000000','210.70000000','210.70000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11887,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36373,1,'2021-07-23','customer_invoice','FA7409',4827,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7409 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11887,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36374,1,'2021-07-23','customer_invoice','FA7409',4827,0,'C128',NULL,NULL,6242,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA7409 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11887,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36375,1,'2021-07-23','customer_invoice','FA7409',4827,0,'C128',NULL,NULL,445716,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA7409 - TVA 20 %','0.00000000','42.26000000','42.26000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11887,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36376,1,'2021-07-23','customer_invoice','FA7399',4817,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7399 - Compte auxiliaire','1794.34800000','0.00000000','1794.34800000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11888,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36377,1,'2021-07-23','customer_invoice','FA7399',4817,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7399 - CARTOUCHE','0.00000000','1493.80000000','1493.80000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11888,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36378,1,'2021-07-23','customer_invoice','FA7399',4817,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7399 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11888,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36379,1,'2021-07-23','customer_invoice','FA7399',4817,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7399 - TVA 20 %','0.00000000','299.05800000','299.05800000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:54','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11888,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36380,1,'2021-07-23','customer_invoice','FA7395',4813,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7395 - Compte auxiliaire','1424.73600000','0.00000000','1424.73600000','D',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11889,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36381,1,'2021-07-23','customer_invoice','FA7395',4813,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7395 - TELEPHONIE','0.00000000','1179.92000000','1179.92000000','C',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11889,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36382,1,'2021-07-23','customer_invoice','FA7395',4813,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7395 - Ventes de marchandises','0.00000000','4.93000000','4.93000000','C',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11889,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36383,1,'2021-07-23','customer_invoice','FA7395',4813,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA7395 - DIVERS','0.00000000','39.00000000','39.00000000','C',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11889,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36384,1,'2021-07-23','customer_invoice','FA7395',4813,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7395 - Escomptes accordés','36.57000000','0.00000000','-36.57000000','D',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11889,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36385,1,'2021-07-23','customer_invoice','FA7395',4813,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7395 - TVA 20 %','0.00000000','237.45600000','237.45600000','C',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11889,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36386,1,'2021-07-23','customer_invoice','FA7392',4810,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA7392 - Compte auxiliaire','254.60400000','0.00000000','254.60400000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11890,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36387,1,'2021-07-23','customer_invoice','FA7392',4810,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7392 - TELEPHONIE','0.00000000','211.81000000','211.81000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11890,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36388,1,'2021-07-23','customer_invoice','FA7392',4810,0,'C182',NULL,NULL,707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA7392 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11890,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36389,1,'2021-07-23','customer_invoice','FA7392',4810,0,'C182',NULL,NULL,6242,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7392 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11890,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36390,1,'2021-07-23','customer_invoice','FA7392',4810,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7392 - TVA 20 %','0.00000000','42.43400000','42.43400000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11890,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36391,1,'2021-07-23','customer_invoice','FA7394',4812,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUTI... - FA7394 - Compte auxiliaire','1129.36600000','0.00000000','1129.36600000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11891,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36392,1,'2021-07-23','customer_invoice','FA7394',4812,0,'C165',NULL,NULL,70702,'TELEPHONIE','USSEL DISTRIBUTI... - FA7394 - TELEPHONIE','0.00000000','941.13700000','941.13700000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11891,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36393,1,'2021-07-23','customer_invoice','FA7394',4812,0,'C165',NULL,NULL,7081,'Transports sur ventes','USSEL DISTRIBUTI... - FA7394 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11891,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36394,1,'2021-07-23','customer_invoice','FA7394',4812,0,'C165',NULL,NULL,445716,'Transports sur ventes','USSEL DISTRIBUTI... - FA7394 - TVA 20 %','0.00000000','188.22900000','188.22900000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11891,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36395,1,'2021-07-23','customer_invoice','FA7406',4824,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7406 - Compte auxiliaire','399.12200000','0.00000000','399.12200000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11892,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36396,1,'2021-07-23','customer_invoice','FA7406',4824,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA7406 - CARTOUCHE','0.00000000','224.93000000','224.93000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11892,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36397,1,'2021-07-23','customer_invoice','FA7406',4824,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7406 - Ventes de marchandises','0.00000000','0.47000000','0.47000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11892,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36398,1,'2021-07-23','customer_invoice','FA7406',4824,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7406 - TELEPHONIE','0.00000000','107.20000000','107.20000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11892,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36399,1,'2021-07-23','customer_invoice','FA7406',4824,0,'C305',NULL,NULL,445716,'TELEPHONIE','VILADIS INTERMAR... - FA7406 - TVA 20 %','0.00000000','66.52200000','66.52200000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11892,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36400,1,'2021-07-23','customer_invoice','FA7401',4819,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA7401 - Compte auxiliaire','525.09600000','0.00000000','525.09600000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11893,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36401,1,'2021-07-23','customer_invoice','FA7401',4819,0,'C321',NULL,NULL,70701,'CARTOUCHE','ANGOULEME DISTRI... - FA7401 - CARTOUCHE','0.00000000','436.98000000','436.98000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11893,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36402,1,'2021-07-23','customer_invoice','FA7401',4819,0,'C321',NULL,NULL,707,'Ventes de marchandises','ANGOULEME DISTRI... - FA7401 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11893,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36403,1,'2021-07-23','customer_invoice','FA7401',4819,0,'C321',NULL,NULL,445716,'Ventes de marchandises','ANGOULEME DISTRI... - FA7401 - TVA 20 %','0.00000000','87.51600000','87.51600000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11893,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36404,1,'2021-07-23','customer_invoice','FA7405',4823,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7405 - Compte auxiliaire','1800.88700000','0.00000000','1800.88700000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11894,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36405,1,'2021-07-23','customer_invoice','FA7405',4823,0,'C333',NULL,NULL,70701,'CARTOUCHE','JENCO CARREFOUR ... - FA7405 - CARTOUCHE','0.00000000','1284.81700000','1284.81700000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:55','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11894,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36406,1,'2021-07-23','customer_invoice','FA7405',4823,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7405 - Ventes de marchandises','0.00000000','2.24000000','2.24000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11894,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36407,1,'2021-07-23','customer_invoice','FA7405',4823,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7405 - DIVERS','0.00000000','106.48300000','106.48300000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11894,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36408,1,'2021-07-23','customer_invoice','FA7405',4823,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7405 - TELEPHONIE','0.00000000','107.20000000','107.20000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11894,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36409,1,'2021-07-23','customer_invoice','FA7405',4823,0,'C333',NULL,NULL,445716,'TELEPHONIE','JENCO CARREFOUR ... - FA7405 - TVA 20 %','0.00000000','300.14700000','300.14700000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11894,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36410,1,'2021-07-23','customer_invoice','FA7396',4814,0,'C396','411C396','SARL NOVAO Gael Le Taillanter',411,'Clients','SARL NOVAO Gael ... - FA7396 - Compte auxiliaire','10.48000000','0.00000000','10.48000000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11895,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36411,1,'2021-07-23','customer_invoice','FA7396',4814,0,'C396',NULL,NULL,70701,'CARTOUCHE','SARL NOVAO Gael ... - FA7396 - CARTOUCHE','0.00000000','335.20000000','335.20000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11895,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36412,1,'2021-07-23','customer_invoice','FA7396',4814,0,'C396',NULL,NULL,707,'Ventes de marchandises','SARL NOVAO Gael ... - FA7396 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11895,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36413,1,'2021-07-23','customer_invoice','FA7396',4814,0,'C396',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SARL NOVAO Gael ... - FA7396 - Rabais, remises et ristournes accordés par l\'entreprise','325.20000000','0.00000000','-325.20000000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11895,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36414,1,'2021-07-23','customer_invoice','FA7396',4814,0,'C396',NULL,NULL,7081,'Transports sur ventes','SARL NOVAO Gael ... - FA7396 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11895,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36415,1,'2021-07-23','customer_invoice','FA7404',4822,0,'C357','411C357','DOMORDIS  CARREFOUR MARKET LA ROCHELLE',411,'Clients','DOMORDIS  CARREF... - FA7404 - Compte auxiliaire','779.98900000','0.00000000','779.98900000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11896,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36416,1,'2021-07-23','customer_invoice','FA7404',4822,0,'C357',NULL,NULL,70701,'CARTOUCHE','DOMORDIS  CARREF... - FA7404 - CARTOUCHE','0.00000000','560.14100000','560.14100000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11896,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36417,1,'2021-07-23','customer_invoice','FA7404',4822,0,'C357',NULL,NULL,707,'Ventes de marchandises','DOMORDIS  CARREF... - FA7404 - Ventes de marchandises','0.00000000','0.65000000','0.65000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11896,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36418,1,'2021-07-23','customer_invoice','FA7404',4822,0,'C357',NULL,NULL,70702,'TELEPHONIE','DOMORDIS  CARREF... - FA7404 - TELEPHONIE','0.00000000','89.20000000','89.20000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11896,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36419,1,'2021-07-23','customer_invoice','FA7404',4822,0,'C357',NULL,NULL,445716,'TELEPHONIE','DOMORDIS  CARREF... - FA7404 - TVA 20 %','0.00000000','129.99800000','129.99800000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11896,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36420,1,'2021-07-23','customer_invoice','FA7410',4828,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA7410 - Compte auxiliaire','491.08800000','0.00000000','491.08800000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11897,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36421,1,'2021-07-23','customer_invoice','FA7410',4828,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA7410 - TELEPHONIE','0.00000000','407.82000000','407.82000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11897,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36422,1,'2021-07-23','customer_invoice','FA7410',4828,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA7410 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11897,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36423,1,'2021-07-23','customer_invoice','FA7410',4828,0,'C363',NULL,NULL,6242,'Transports sur ventes','SARL HALL DU MEN... - FA7410 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11897,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36424,1,'2021-07-23','customer_invoice','FA7410',4828,0,'C363',NULL,NULL,445716,'Transports sur ventes','SARL HALL DU MEN... - FA7410 - TVA 20 %','0.00000000','81.84800000','81.84800000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11897,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36425,1,'2021-07-23','customer_invoice','FA7393',4811,0,'C382','411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Clients','AURILLAC DISTRIB... - FA7393 - Compte auxiliaire','636.16600000','0.00000000','636.16600000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11898,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36426,1,'2021-07-23','customer_invoice','FA7393',4811,0,'C382',NULL,NULL,70702,'TELEPHONIE','AURILLAC DISTRIB... - FA7393 - TELEPHONIE','0.00000000','530.13800000','530.13800000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11898,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36427,1,'2021-07-23','customer_invoice','FA7393',4811,0,'C382',NULL,NULL,7081,'Transports sur ventes','AURILLAC DISTRIB... - FA7393 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11898,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36428,1,'2021-07-23','customer_invoice','FA7393',4811,0,'C382',NULL,NULL,445716,'Transports sur ventes','AURILLAC DISTRIB... - FA7393 - TVA 20 %','0.00000000','106.02800000','106.02800000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:56','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11898,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36429,1,'2021-07-23','customer_invoice','FA7398',4816,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7398 - Compte auxiliaire','345.25300000','0.00000000','345.25300000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11899,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36430,1,'2021-07-23','customer_invoice','FA7398',4816,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA7398 - DIVERS','0.00000000','39.95100000','39.95100000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11899,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36431,1,'2021-07-23','customer_invoice','FA7398',4816,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7398 - Ventes de marchandises','0.00000000','0.66000000','0.66000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11899,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36432,1,'2021-07-23','customer_invoice','FA7398',4816,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7398 - TELEPHONIE','0.00000000','247.10000000','247.10000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11899,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36433,1,'2021-07-23','customer_invoice','FA7398',4816,0,'C388',NULL,NULL,445716,'TELEPHONIE','JAYACO INTERMARC... - FA7398 - TVA 20 %','0.00000000','57.54200000','57.54200000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11899,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36434,1,'2021-07-23','customer_invoice','FA7403',4821,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA7403 - Compte auxiliaire','687.98500000','0.00000000','687.98500000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11900,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36435,1,'2021-07-23','customer_invoice','FA7403',4821,0,'C390',NULL,NULL,70701,'CARTOUCHE','LARDIDEN INTERMA... - FA7403 - CARTOUCHE','0.00000000','395.98500000','395.98500000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11900,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36436,1,'2021-07-23','customer_invoice','FA7403',4821,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA7403 - Ventes de marchandises','0.00000000','1.07000000','1.07000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11900,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36437,1,'2021-07-23','customer_invoice','FA7403',4821,0,'C390',NULL,NULL,70703,'DIVERS','LARDIDEN INTERMA... - FA7403 - DIVERS','0.00000000','51.56600000','51.56600000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11900,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36438,1,'2021-07-23','customer_invoice','FA7403',4821,0,'C390',NULL,NULL,70702,'TELEPHONIE','LARDIDEN INTERMA... - FA7403 - TELEPHONIE','0.00000000','124.70000000','124.70000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11900,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36439,1,'2021-07-23','customer_invoice','FA7403',4821,0,'C390',NULL,NULL,445716,'TELEPHONIE','LARDIDEN INTERMA... - FA7403 - TVA 20 %','0.00000000','114.66400000','114.66400000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11900,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36440,1,'2021-07-23','customer_invoice','FA7408',4826,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7408 - Compte auxiliaire','244.24200000','0.00000000','244.24200000','D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11901,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36441,1,'2021-07-23','customer_invoice','FA7408',4826,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA7408 - TELEPHONIE','0.00000000','101.38000000','101.38000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11901,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36442,1,'2021-07-23','customer_invoice','FA7408',4826,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7408 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11901,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36443,1,'2021-07-23','customer_invoice','FA7408',4826,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7408 - DIVERS','0.00000000','101.35500000','101.35500000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11901,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36444,1,'2021-07-23','customer_invoice','FA7408',4826,0,'C417',NULL,NULL,6242,'Transports sur ventes','SA PATAY DISTRIB... - FA7408 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11901,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36445,1,'2021-07-23','customer_invoice','FA7408',4826,0,'C417',NULL,NULL,445716,'Transports sur ventes','SA PATAY DISTRIB... - FA7408 - TVA 20 %','0.00000000','40.70700000','40.70700000','C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11901,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36446,1,'2021-07-26','customer_invoice','FA7414',4832,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7414 - Compte auxiliaire','327.52800000','0.00000000','327.52800000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11902,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36447,1,'2021-07-26','customer_invoice','FA7414',4832,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7414 - DIVERS','0.00000000','269.16000000','269.16000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11902,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36448,1,'2021-07-26','customer_invoice','FA7414',4832,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7414 - Ventes de marchandises','0.00000000','3.78000000','3.78000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11902,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36449,1,'2021-07-26','customer_invoice','FA7414',4832,0,'C138',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7414 - TVA 20 %','0.00000000','54.58800000','54.58800000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11902,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36450,1,'2021-07-26','customer_invoice','FA7411',4829,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','MONTCHOIX INTERM... - FA7411 - Compte auxiliaire','688.11600000','0.00000000','688.11600000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11903,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36451,1,'2021-07-26','customer_invoice','FA7411',4829,0,'C277',NULL,NULL,70702,'TELEPHONIE','MONTCHOIX INTERM... - FA7411 - TELEPHONIE','0.00000000','554.05000000','554.05000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11903,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36452,1,'2021-07-26','customer_invoice','FA7411',4829,0,'C277',NULL,NULL,707,'Ventes de marchandises','MONTCHOIX INTERM... - FA7411 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11903,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36453,1,'2021-07-26','customer_invoice','FA7411',4829,0,'C277',NULL,NULL,70703,'DIVERS','MONTCHOIX INTERM... - FA7411 - DIVERS','0.00000000','17.28000000','17.28000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11903,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36454,1,'2021-07-26','customer_invoice','FA7411',4829,0,'C277',NULL,NULL,6242,'Transports sur ventes','MONTCHOIX INTERM... - FA7411 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11903,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36455,1,'2021-07-26','customer_invoice','FA7411',4829,0,'C277',NULL,NULL,445716,'Transports sur ventes','MONTCHOIX INTERM... - FA7411 - TVA 20 %','0.00000000','114.68600000','114.68600000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:57','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11903,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36456,1,'2021-07-26','customer_invoice','FA7417',4835,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7417 - Compte auxiliaire','333.90200000','0.00000000','333.90200000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11904,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36457,1,'2021-07-26','customer_invoice','FA7417',4835,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7417 - TELEPHONIE','0.00000000','276.63200000','276.63200000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11904,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36458,1,'2021-07-26','customer_invoice','FA7417',4835,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7417 - Ventes de marchandises','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11904,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36459,1,'2021-07-26','customer_invoice','FA7417',4835,0,'C305',NULL,NULL,6242,'Transports sur ventes','VILADIS INTERMAR... - FA7417 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11904,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36460,1,'2021-07-26','customer_invoice','FA7417',4835,0,'C305',NULL,NULL,445716,'Transports sur ventes','VILADIS INTERMAR... - FA7417 - TVA 20 %','0.00000000','55.65000000','55.65000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11904,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36461,1,'2021-07-26','customer_invoice','FA7407',4825,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7407 - Compte auxiliaire','123.09600000','0.00000000','123.09600000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11905,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36462,1,'2021-07-26','customer_invoice','FA7407',4825,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7407 - TELEPHONIE','0.00000000','102.00000000','102.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11905,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36463,1,'2021-07-26','customer_invoice','FA7407',4825,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7407 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11905,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36464,1,'2021-07-26','customer_invoice','FA7407',4825,0,'C333',NULL,NULL,445716,'Ventes de marchandises','JENCO CARREFOUR ... - FA7407 - TVA 20 %','0.00000000','20.51600000','20.51600000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11905,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36465,1,'2021-07-26','customer_invoice','FA7419',4837,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7419 - Compte auxiliaire','674.53400000','0.00000000','674.53400000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11906,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36466,1,'2021-07-26','customer_invoice','FA7419',4837,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7419 - TELEPHONIE','0.00000000','499.98000000','499.98000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11906,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36467,1,'2021-07-26','customer_invoice','FA7419',4837,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7419 - Ventes de marchandises','0.00000000','2.57000000','2.57000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11906,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36468,1,'2021-07-26','customer_invoice','FA7419',4837,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7419 - DIVERS','0.00000000','59.56200000','59.56200000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11906,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36469,1,'2021-07-26','customer_invoice','FA7419',4837,0,'C333',NULL,NULL,6242,'Transports sur ventes','JENCO CARREFOUR ... - FA7419 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11906,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36470,1,'2021-07-26','customer_invoice','FA7419',4837,0,'C333',NULL,NULL,445716,'Transports sur ventes','JENCO CARREFOUR ... - FA7419 - TVA 20 %','0.00000000','112.42200000','112.42200000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11906,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36471,1,'2021-07-26','customer_invoice','FA7421',4839,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7421 - Compte auxiliaire','517.48300000','0.00000000','517.48300000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11907,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36472,1,'2021-07-26','customer_invoice','FA7421',4839,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7421 - TELEPHONIE','0.00000000','143.22000000','143.22000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11907,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36473,1,'2021-07-26','customer_invoice','FA7421',4839,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7421 - Ventes de marchandises','0.00000000','1.72000000','1.72000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11907,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36474,1,'2021-07-26','customer_invoice','FA7421',4839,0,'C337',NULL,NULL,70703,'DIVERS','AGORA INTERMARCH... - FA7421 - DIVERS','0.00000000','286.29600000','286.29600000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11907,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36475,1,'2021-07-26','customer_invoice','FA7421',4839,0,'C337',NULL,NULL,6242,'Transports sur ventes','AGORA INTERMARCH... - FA7421 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11907,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36476,1,'2021-07-26','customer_invoice','FA7421',4839,0,'C337',NULL,NULL,445716,'Transports sur ventes','AGORA INTERMARCH... - FA7421 - TVA 20 %','0.00000000','86.24700000','86.24700000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11907,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36477,1,'2021-07-26','customer_invoice','FA7412',4830,0,'C342','411C342','B.V. OUEST BUREAU VALLEE  LA POSSESSION',411,'Clients','B.V. OUEST BUREA... - FA7412 - Compte auxiliaire','129.75000000','0.00000000','129.75000000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11908,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36478,1,'2021-07-26','customer_invoice','FA7412',4830,0,'C342',NULL,NULL,70701,'CARTOUCHE','B.V. OUEST BUREA... - FA7412 - CARTOUCHE','0.00000000','129.00000000','129.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11908,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36479,1,'2021-07-26','customer_invoice','FA7412',4830,0,'C342',NULL,NULL,707,'Ventes de marchandises','B.V. OUEST BUREA... - FA7412 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11908,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36480,1,'2021-07-26','customer_invoice','FA7412',4830,0,'C342',NULL,NULL,7081,'Transports sur ventes','B.V. OUEST BUREA... - FA7412 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11908,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36481,1,'2021-07-26','customer_invoice','FA7416',4834,0,'C357','411C357','DOMORDIS  CARREFOUR MARKET LA ROCHELLE',411,'Clients','DOMORDIS  CARREF... - FA7416 - Compte auxiliaire','531.61200000','0.00000000','531.61200000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:58','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11909,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36482,1,'2021-07-26','customer_invoice','FA7416',4834,0,'C357',NULL,NULL,70702,'TELEPHONIE','DOMORDIS  CARREF... - FA7416 - TELEPHONIE','0.00000000','287.00000000','287.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11909,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36483,1,'2021-07-26','customer_invoice','FA7416',4834,0,'C357',NULL,NULL,707,'Ventes de marchandises','DOMORDIS  CARREF... - FA7416 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11909,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36484,1,'2021-07-26','customer_invoice','FA7416',4834,0,'C357',NULL,NULL,70703,'DIVERS','DOMORDIS  CARREF... - FA7416 - DIVERS','0.00000000','153.71000000','153.71000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11909,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36485,1,'2021-07-26','customer_invoice','FA7416',4834,0,'C357',NULL,NULL,6242,'Transports sur ventes','DOMORDIS  CARREF... - FA7416 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11909,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36486,1,'2021-07-26','customer_invoice','FA7416',4834,0,'C357',NULL,NULL,445716,'Transports sur ventes','DOMORDIS  CARREF... - FA7416 - TVA 20 %','0.00000000','88.60200000','88.60200000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11909,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36487,1,'2021-07-26','customer_invoice','FA7413',4831,0,'C375','411C375','THIERNATH SUPER U VIVONNE',411,'Clients','THIERNATH SUPER ... - FA7413 - Compte auxiliaire','299.35600000','0.00000000','299.35600000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11910,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36488,1,'2021-07-26','customer_invoice','FA7413',4831,0,'C375',NULL,NULL,70701,'CARTOUCHE','THIERNATH SUPER ... - FA7413 - CARTOUCHE','0.00000000','249.19400000','249.19400000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11910,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36489,1,'2021-07-26','customer_invoice','FA7413',4831,0,'C375',NULL,NULL,707,'Ventes de marchandises','THIERNATH SUPER ... - FA7413 - Ventes de marchandises','0.00000000','0.27000000','0.27000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11910,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36490,1,'2021-07-26','customer_invoice','FA7413',4831,0,'C375',NULL,NULL,445716,'Ventes de marchandises','THIERNATH SUPER ... - FA7413 - TVA 20 %','0.00000000','49.89200000','49.89200000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11910,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36491,1,'2021-07-26','customer_invoice','FA7415',4833,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7415 - Compte auxiliaire','272.96400000','0.00000000','272.96400000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11911,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36492,1,'2021-07-26','customer_invoice','FA7415',4833,0,'C380',NULL,NULL,70701,'CARTOUCHE','SODIROCHE LECLER... - FA7415 - CARTOUCHE','0.00000000','227.15000000','227.15000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11911,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36493,1,'2021-07-26','customer_invoice','FA7415',4833,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7415 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11911,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36494,1,'2021-07-26','customer_invoice','FA7415',4833,0,'C380',NULL,NULL,445716,'Ventes de marchandises','SODIROCHE LECLER... - FA7415 - TVA 20 %','0.00000000','45.49400000','45.49400000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11911,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36495,1,'2021-07-26','customer_invoice','FA7420',4838,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7420 - Compte auxiliaire','1114.11200000','0.00000000','1114.11200000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11912,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36496,1,'2021-07-26','customer_invoice','FA7420',4838,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7420 - TELEPHONIE','0.00000000','903.70700000','903.70700000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11912,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36497,1,'2021-07-26','customer_invoice','FA7420',4838,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7420 - Ventes de marchandises','0.00000000','4.14000000','4.14000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11912,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36498,1,'2021-07-26','customer_invoice','FA7420',4838,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA7420 - DIVERS','0.00000000','20.58000000','20.58000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11912,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36499,1,'2021-07-26','customer_invoice','FA7420',4838,0,'C388',NULL,NULL,445716,'DIVERS','JAYACO INTERMARC... - FA7420 - TVA 20 %','0.00000000','185.68500000','185.68500000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11912,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36500,1,'2021-07-26','customer_invoice','FA7418',4836,0,'C415','411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','FRABOIS INTERMAR... - FA7418 - Compte auxiliaire','407.92800000','0.00000000','407.92800000','D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11913,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36501,1,'2021-07-26','customer_invoice','FA7418',4836,0,'C415',NULL,NULL,70702,'TELEPHONIE','FRABOIS INTERMAR... - FA7418 - TELEPHONIE','0.00000000','183.30000000','183.30000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11913,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36502,1,'2021-07-26','customer_invoice','FA7418',4836,0,'C415',NULL,NULL,707,'Ventes de marchandises','FRABOIS INTERMAR... - FA7418 - Ventes de marchandises','0.00000000','1.64000000','1.64000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:11:59','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11913,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36503,1,'2021-07-26','customer_invoice','FA7418',4836,0,'C415',NULL,NULL,70703,'DIVERS','FRABOIS INTERMAR... - FA7418 - DIVERS','0.00000000','155.00000000','155.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11913,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36504,1,'2021-07-26','customer_invoice','FA7418',4836,0,'C415',NULL,NULL,6242,'Transports sur ventes','FRABOIS INTERMAR... - FA7418 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11913,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36505,1,'2021-07-26','customer_invoice','FA7418',4836,0,'C415',NULL,NULL,445716,'Transports sur ventes','FRABOIS INTERMAR... - FA7418 - TVA 20 %','0.00000000','67.98800000','67.98800000','C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11913,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36506,1,'2021-07-27','customer_invoice','FA7422',4840,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7422 - Compte auxiliaire','1222.28400000','0.00000000','1222.28400000','D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11914,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36507,1,'2021-07-27','customer_invoice','FA7422',4840,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA7422 - CARTOUCHE','0.00000000','1017.34000000','1017.34000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11914,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36508,1,'2021-07-27','customer_invoice','FA7422',4840,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7422 - Ventes de marchandises','0.00000000','1.23000000','1.23000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11914,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36509,1,'2021-07-27','customer_invoice','FA7422',4840,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7422 - TVA 20 %','0.00000000','203.71400000','203.71400000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11914,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36510,1,'2021-07-27','customer_invoice','AV0424',4842,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - AV0424 - Compte auxiliaire','0.00000000','1119.69600000','-1119.69600000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11915,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36511,1,'2021-07-27','customer_invoice','AV0424',4842,0,'C253',NULL,NULL,47,'Comptes transitoires ou d\'attente','EASYDIS AUCHAN M... - AV0424 - Comptes transitoires ou d\'attente','933.08000000','0.00000000','-933.08000000','D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11915,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36512,1,'2021-07-27','customer_invoice','AV0424',4842,0,'C253',NULL,NULL,445716,'Comptes transitoires ou d\'attente','EASYDIS AUCHAN M... - AV0424 - TVA 20 %','186.61600000','0.00000000','-186.61600000','D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11915,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36513,1,'2021-07-27','customer_invoice','FA7423',4841,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'Clients','SODIROCHE LECLER... - FA7423 - Compte auxiliaire','386.54400000','0.00000000','386.54400000','D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11916,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36514,1,'2021-07-27','customer_invoice','FA7423',4841,0,'C380',NULL,NULL,70702,'TELEPHONIE','SODIROCHE LECLER... - FA7423 - TELEPHONIE','0.00000000','302.00000000','302.00000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11916,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36515,1,'2021-07-27','customer_invoice','FA7423',4841,0,'C380',NULL,NULL,707,'Ventes de marchandises','SODIROCHE LECLER... - FA7423 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11916,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36516,1,'2021-07-27','customer_invoice','FA7423',4841,0,'C380',NULL,NULL,70703,'DIVERS','SODIROCHE LECLER... - FA7423 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11916,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36517,1,'2021-07-27','customer_invoice','FA7423',4841,0,'C380',NULL,NULL,7081,'Transports sur ventes','SODIROCHE LECLER... - FA7423 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11916,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36518,1,'2021-07-27','customer_invoice','FA7423',4841,0,'C380',NULL,NULL,445716,'Transports sur ventes','SODIROCHE LECLER... - FA7423 - TVA 20 %','0.00000000','64.42400000','64.42400000','C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11916,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36519,1,'2021-07-28','customer_invoice','FA7431',4852,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'Clients','SODIBAY LECLERC ... - FA7431 - Compte auxiliaire','1038.12000000','0.00000000','1038.12000000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11917,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36520,1,'2021-07-28','customer_invoice','FA7431',4852,0,'C061',NULL,NULL,70701,'CARTOUCHE','SODIBAY LECLERC ... - FA7431 - CARTOUCHE','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11917,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36521,1,'2021-07-28','customer_invoice','FA7431',4852,0,'C061',NULL,NULL,707,'Ventes de marchandises','SODIBAY LECLERC ... - FA7431 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11917,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36522,1,'2021-07-28','customer_invoice','FA7431',4852,0,'C061',NULL,NULL,445716,'Ventes de marchandises','SODIBAY LECLERC ... - FA7431 - TVA 20 %','0.00000000','173.02000000','173.02000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11917,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36523,1,'2021-07-28','customer_invoice','FA7425',4844,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'Clients','E LECLERC HENNEB... - FA7425 - Compte auxiliaire','385.56000000','0.00000000','385.56000000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11918,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36524,1,'2021-07-28','customer_invoice','FA7425',4844,0,'C159',NULL,NULL,70702,'TELEPHONIE','E LECLERC HENNEB... - FA7425 - TELEPHONIE','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11918,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36525,1,'2021-07-28','customer_invoice','FA7425',4844,0,'C159',NULL,NULL,7081,'Transports sur ventes','E LECLERC HENNEB... - FA7425 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:00','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11918,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36526,1,'2021-07-28','customer_invoice','FA7425',4844,0,'C159',NULL,NULL,445716,'Transports sur ventes','E LECLERC HENNEB... - FA7425 - TVA 20 %','0.00000000','64.26000000','64.26000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11918,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36527,1,'2021-07-28','customer_invoice','FA7430',4851,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA7430 - Compte auxiliaire','1559.75200000','0.00000000','1559.75200000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11919,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36528,1,'2021-07-28','customer_invoice','FA7430',4851,0,'C169',NULL,NULL,70701,'CARTOUCHE','FLOMAR INTERMARC... - FA7430 - CARTOUCHE','0.00000000','1298.74400000','1298.74400000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11919,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36529,1,'2021-07-28','customer_invoice','FA7430',4851,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA7430 - Ventes de marchandises','0.00000000','1.05000000','1.05000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11919,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36530,1,'2021-07-28','customer_invoice','FA7430',4851,0,'C169',NULL,NULL,445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA7430 - TVA 20 %','0.00000000','259.95800000','259.95800000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11919,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36531,1,'2021-07-28','customer_invoice','FA7428',4849,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7428 - Compte auxiliaire','1722.64800000','0.00000000','1722.64800000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11920,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36532,1,'2021-07-28','customer_invoice','FA7428',4849,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - FA7428 - CARTOUCHE','0.00000000','1433.82000000','1433.82000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11920,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36533,1,'2021-07-28','customer_invoice','FA7428',4849,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA7428 - Ventes de marchandises','0.00000000','1.72000000','1.72000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11920,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36534,1,'2021-07-28','customer_invoice','FA7428',4849,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA7428 - TVA 20 %','0.00000000','287.10800000','287.10800000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11920,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36535,1,'2021-07-28','customer_invoice','FA7426',4845,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7426 - Compte auxiliaire','308.68800000','0.00000000','308.68800000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11921,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36536,1,'2021-07-28','customer_invoice','FA7426',4845,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA7426 - CARTOUCHE','0.00000000','256.40000000','256.40000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11921,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36537,1,'2021-07-28','customer_invoice','FA7426',4845,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7426 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11921,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36538,1,'2021-07-28','customer_invoice','FA7426',4845,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7426 - TVA 20 %','0.00000000','51.44800000','51.44800000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11921,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36539,1,'2021-07-28','customer_invoice','FA7429',4850,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7429 - Compte auxiliaire','1142.32800000','0.00000000','1142.32800000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11922,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36540,1,'2021-07-28','customer_invoice','FA7429',4850,0,'C111',NULL,NULL,70701,'CARTOUCHE','AUDIS DISROCH ES... - FA7429 - CARTOUCHE','0.00000000','950.75000000','950.75000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11922,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36541,1,'2021-07-28','customer_invoice','FA7429',4850,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA7429 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11922,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36542,1,'2021-07-28','customer_invoice','FA7429',4850,0,'C111',NULL,NULL,445716,'Ventes de marchandises','AUDIS DISROCH ES... - FA7429 - TVA 20 %','0.00000000','190.38800000','190.38800000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11922,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36543,1,'2021-07-28','customer_invoice','FA7424',4843,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA7424 - Compte auxiliaire','963.90000000','0.00000000','963.90000000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11923,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36544,1,'2021-07-28','customer_invoice','FA7424',4843,0,'C182',NULL,NULL,70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA7424 - TELEPHONIE','0.00000000','803.25000000','803.25000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11923,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36545,1,'2021-07-28','customer_invoice','FA7424',4843,0,'C182',NULL,NULL,7081,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7424 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11923,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36546,1,'2021-07-28','customer_invoice','FA7424',4843,0,'C182',NULL,NULL,445716,'Transports sur ventes','ROUFFIAC DISTRIB... - FA7424 - TVA 20 %','0.00000000','160.65000000','160.65000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11923,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36547,1,'2021-07-28','customer_invoice','AV0425',4847,0,'C172','411C172','AQUIPYRDIS',411,'Clients','AQUIPYRDIS - AV0425 - Compte auxiliaire','0.00000000','109.59600000','-109.59600000','C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11924,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36548,1,'2021-07-28','customer_invoice','AV0425',4847,0,'C172',NULL,NULL,706,'Prestations de services','AQUIPYRDIS - AV0425 - Prestations de services','91.33000000','0.00000000','-91.33000000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11924,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36549,1,'2021-07-28','customer_invoice','AV0425',4847,0,'C172',NULL,NULL,445716,'Prestations de services','AQUIPYRDIS - AV0425 - TVA 20 %','18.26600000','0.00000000','-18.26600000','D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',1,NULL,'2021-08-06 08:12:01','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11924,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36550,1,'2021-07-28','customer_invoice','FA7432',4853,0,'C235','411C235','C3B boutique HIFI CASINO',411,'Clients','C3B boutique HIF... - FA7432 - Compte auxiliaire','2492.92800000','0.00000000','2492.92800000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11925,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36551,1,'2021-07-28','customer_invoice','FA7432',4853,0,'C235',NULL,NULL,70701,'CARTOUCHE','C3B boutique HIF... - FA7432 - CARTOUCHE','0.00000000','696.55000000','696.55000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11925,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36552,1,'2021-07-28','customer_invoice','FA7432',4853,0,'C235',NULL,NULL,707,'Ventes de marchandises','C3B boutique HIF... - FA7432 - Ventes de marchandises','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11925,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36553,1,'2021-07-28','customer_invoice','FA7432',4853,0,'C235',NULL,NULL,70702,'TELEPHONIE','C3B boutique HIF... - FA7432 - TELEPHONIE','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11925,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36554,1,'2021-07-28','customer_invoice','FA7432',4853,0,'C235',NULL,NULL,445716,'TELEPHONIE','C3B boutique HIF... - FA7432 - TVA 20 %','0.00000000','415.48800000','415.48800000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11925,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36555,1,'2021-07-28','customer_invoice','FA7427',4848,0,'C339','411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'Clients','B.V. NORD BUREAU... - FA7427 - Compte auxiliaire','1664.05000000','0.00000000','1664.05000000','D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11926,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36556,1,'2021-07-28','customer_invoice','FA7427',4848,0,'C339',NULL,NULL,70701,'CARTOUCHE','B.V. NORD BUREAU... - FA7427 - CARTOUCHE','0.00000000','1655.75000000','1655.75000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11926,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36557,1,'2021-07-28','customer_invoice','FA7427',4848,0,'C339',NULL,NULL,707,'Ventes de marchandises','B.V. NORD BUREAU... - FA7427 - Ventes de marchandises','0.00000000','8.30000000','8.30000000','C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11926,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36558,1,'2021-07-29','customer_invoice','FA7433',4854,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7433 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2021-08-28 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11927,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36559,1,'2021-07-29','customer_invoice','FA7433',4854,0,'C102',NULL,NULL,70703,'DIVERS','SAS SUPERMARCHES... - FA7433 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2021-08-28 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11927,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36560,1,'2021-07-29','customer_invoice','FA7433',4854,0,'C102',NULL,NULL,445716,'DIVERS','SAS SUPERMARCHES... - FA7433 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2021-08-28 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11927,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36561,1,'2021-07-30','customer_invoice','FA7435',4856,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'Clients','TOUQUES DISTRIBU... - FA7435 - Compte auxiliaire','253.05600000','0.00000000','253.05600000','D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11928,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36562,1,'2021-07-30','customer_invoice','FA7435',4856,0,'C185',NULL,NULL,70701,'CARTOUCHE','TOUQUES DISTRIBU... - FA7435 - CARTOUCHE','0.00000000','210.63000000','210.63000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11928,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36563,1,'2021-07-30','customer_invoice','FA7435',4856,0,'C185',NULL,NULL,707,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7435 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11928,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36564,1,'2021-07-30','customer_invoice','FA7435',4856,0,'C185',NULL,NULL,445716,'Ventes de marchandises','TOUQUES DISTRIBU... - FA7435 - TVA 20 %','0.00000000','42.17600000','42.17600000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11928,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36565,1,'2021-07-30','customer_invoice','FA7438',4859,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA7438 - Compte auxiliaire','1160.95200000','0.00000000','1160.95200000','D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11929,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36566,1,'2021-07-30','customer_invoice','FA7438',4859,0,'C105',NULL,NULL,70701,'CARTOUCHE','PSF DISTRIBUTION... - FA7438 - CARTOUCHE','0.00000000','966.49000000','966.49000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11929,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36567,1,'2021-07-30','customer_invoice','FA7438',4859,0,'C105',NULL,NULL,707,'Ventes de marchandises','PSF DISTRIBUTION... - FA7438 - Ventes de marchandises','0.00000000','0.97000000','0.97000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11929,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36568,1,'2021-07-30','customer_invoice','FA7438',4859,0,'C105',NULL,NULL,445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA7438 - TVA 20 %','0.00000000','193.49200000','193.49200000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11929,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36569,1,'2021-07-30','customer_invoice','FA7437',4858,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7437 - Compte auxiliaire','1674.73200000','0.00000000','1674.73200000','D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11930,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36570,1,'2021-07-30','customer_invoice','FA7437',4858,0,'C161',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7437 - CARTOUCHE','0.00000000','1393.95000000','1393.95000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11930,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36571,1,'2021-07-30','customer_invoice','FA7437',4858,0,'C161',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7437 - Ventes de marchandises','0.00000000','1.66000000','1.66000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11930,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36572,1,'2021-07-30','customer_invoice','FA7437',4858,0,'C161',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7437 - TVA 20 %','0.00000000','279.12200000','279.12200000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:02','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11930,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36573,1,'2021-07-30','customer_invoice','FA7434',4855,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA7434 - Compte auxiliaire','4336.65600000','0.00000000','4336.65600000','D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11931,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36574,1,'2021-07-30','customer_invoice','FA7434',4855,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA7434 - CARTOUCHE','0.00000000','3610.53000000','3610.53000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11931,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36575,1,'2021-07-30','customer_invoice','FA7434',4855,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA7434 - Ventes de marchandises','0.00000000','3.35000000','3.35000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11931,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36576,1,'2021-07-30','customer_invoice','FA7434',4855,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA7434 - TVA 20 %','0.00000000','722.77600000','722.77600000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11931,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36577,1,'2021-07-30','customer_invoice','FA7439',4860,0,'C283','411C283','SOPLEX',411,'Clients','SOPLEX - FA7439 - Compte auxiliaire','481.03200000','0.00000000','481.03200000','D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11932,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36578,1,'2021-07-30','customer_invoice','FA7439',4860,0,'C283',NULL,NULL,70702,'TELEPHONIE','SOPLEX - FA7439 - TELEPHONIE','0.00000000','396.00000000','396.00000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11932,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36579,1,'2021-07-30','customer_invoice','FA7439',4860,0,'C283',NULL,NULL,707,'Ventes de marchandises','SOPLEX - FA7439 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11932,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36580,1,'2021-07-30','customer_invoice','FA7439',4860,0,'C283',NULL,NULL,70703,'DIVERS','SOPLEX - FA7439 - DIVERS','0.00000000','4.50000000','4.50000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11932,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36581,1,'2021-07-30','customer_invoice','FA7439',4860,0,'C283',NULL,NULL,7081,'Transports sur ventes','SOPLEX - FA7439 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11932,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36582,1,'2021-07-30','customer_invoice','FA7439',4860,0,'C283',NULL,NULL,445716,'Transports sur ventes','SOPLEX - FA7439 - TVA 20 %','0.00000000','80.17200000','80.17200000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11932,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36583,1,'2021-07-30','customer_invoice','FA7436',4857,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA7436 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11933,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36584,1,'2021-07-30','customer_invoice','FA7436',4857,0,'C294',NULL,NULL,70702,'TELEPHONIE','PLOUGADIS - FA7436 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11933,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36585,1,'2021-07-30','customer_invoice','FA7436',4857,0,'C294',NULL,NULL,445716,'TELEPHONIE','PLOUGADIS - FA7436 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',1,NULL,'2021-08-06 08:12:03','2021-08-06 08:17:54',NULL,'VT','ACCOUNTING_SELL_JOURNAL',11933,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36586,1,'2021-01-31','supplier_invoice','FA3954',2309,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27003 - Compte auxiliaire','0.00000000','3341.53200000','3341.53200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11934,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36587,1,'2021-01-31','supplier_invoice','FA3954',2309,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27003 - DIVERS','2784.61000000','0.00000000','2784.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11934,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36588,1,'2021-01-31','supplier_invoice','FA3954',2309,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27003 - TVA 20 %','556.92200000','0.00000000','556.92200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11934,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36589,1,'2021-02-28','supplier_invoice','FA4195',2568,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 001645 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11935,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36590,1,'2021-02-28','supplier_invoice','FA4195',2568,0,'F045',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001645 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11935,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36591,1,'2021-02-28','supplier_invoice','FA4195',2568,0,'F045',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001645 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11935,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36592,1,'2021-03-03','supplier_invoice','FA4677',3151,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - fc211975 - Compte auxiliaire','0.00000000','69.42000000','69.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11936,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36593,1,'2021-03-03','supplier_invoice','FA4677',3151,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - fc211975 - CARTOUCHE','48.90000000','0.00000000','48.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11936,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36594,1,'2021-03-03','supplier_invoice','FA4677',3151,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - fc211975 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11936,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36595,1,'2021-03-03','supplier_invoice','FA4677',3151,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - fc211975 - TVA 20 %','11.57000000','0.00000000','11.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11936,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36596,1,'2021-03-31','supplier_invoice','FA4186',2559,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27034 - Compte auxiliaire','0.00000000','2874.94800000','2874.94800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11937,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36597,1,'2021-03-31','supplier_invoice','FA4186',2559,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27034 - DIVERS','2395.79000000','0.00000000','2395.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11937,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36598,1,'2021-03-31','supplier_invoice','FA4186',2559,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27034 - TVA 20 %','479.15800000','0.00000000','479.15800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11937,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36599,1,'2021-04-06','supplier_invoice','FA4684',3157,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2113425 - Compte auxiliaire','0.00000000','120.18000000','120.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11938,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36600,1,'2021-04-06','supplier_invoice','FA4684',3157,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2113425 - CARTOUCHE','91.20000000','0.00000000','91.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11938,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36601,1,'2021-04-06','supplier_invoice','FA4684',3157,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2113425 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11938,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36602,1,'2021-04-06','supplier_invoice','FA4684',3157,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2113425 - TVA 20 %','20.03000000','0.00000000','20.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11938,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36603,1,'2021-04-12','supplier_invoice','FA4315',2723,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2104-0551 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11939,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36604,1,'2021-04-12','supplier_invoice','FA4315',2723,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2104-0551 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11939,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36605,1,'2021-04-12','supplier_invoice','FA4315',2723,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2104-0551 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11939,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36606,1,'2021-04-28','supplier_invoice','FA4317',2725,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2104-0552 - Compte auxiliaire','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11940,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36607,1,'2021-04-28','supplier_invoice','FA4317',2725,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2104-0552 - Achats études et prestation de services','145.60000000','0.00000000','145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11940,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36608,1,'2021-04-28','supplier_invoice','FA4317',2725,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2104-0552 - TVA 20 %','29.12000000','0.00000000','29.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:54','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11940,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36609,1,'2021-04-29','supplier_invoice','FA4316',2724,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2104-0553 - Compte auxiliaire','0.00000000','99.60000000','99.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11941,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36610,1,'2021-04-29','supplier_invoice','FA4316',2724,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2104-0553 - Achats études et prestation de services','83.00000000','0.00000000','83.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11941,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36611,1,'2021-04-29','supplier_invoice','FA4316',2724,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2104-0553 - TVA 20 %','16.60000000','0.00000000','16.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11941,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36612,1,'2021-04-30','supplier_invoice','FA4330',2738,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27061 - Compte auxiliaire','0.00000000','3246.07200000','3246.07200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11942,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36613,1,'2021-04-30','supplier_invoice','FA4330',2738,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27061 - DIVERS','2705.06000000','0.00000000','2705.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11942,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36614,1,'2021-04-30','supplier_invoice','FA4330',2738,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27061 - TVA 20 %','541.01200000','0.00000000','541.01200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11942,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36615,1,'2021-04-30','supplier_invoice','FA4651',3118,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80537 - Compte auxiliaire','0.00000000','3615.64800000','3615.64800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11943,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36616,1,'2021-04-30','supplier_invoice','FA4651',3118,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80537 - DIVERS','3005.04000000','0.00000000','3005.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11943,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36617,1,'2021-04-30','supplier_invoice','FA4651',3118,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80537 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11943,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36618,1,'2021-04-30','supplier_invoice','FA4651',3118,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80537 - TVA 20 %','602.60800000','0.00000000','602.60800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11943,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36619,1,'2021-04-30','supplier_invoice','FA4652',3119,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP805538 - Compte auxiliaire','0.00000000','416.40000000','416.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11944,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36620,1,'2021-04-30','supplier_invoice','FA4652',3119,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP805538 - DIVERS','339.00000000','0.00000000','339.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11944,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36621,1,'2021-04-30','supplier_invoice','FA4652',3119,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP805538 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11944,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36622,1,'2021-04-30','supplier_invoice','FA4652',3119,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP805538 - TVA 20 %','69.40000000','0.00000000','69.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11944,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36623,1,'2021-05-04','supplier_invoice','FA4307',2715,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2124399 - Compte auxiliaire','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11945,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36624,1,'2021-05-04','supplier_invoice','FA4307',2715,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2124399 - CARTOUCHE','32.70000000','0.00000000','32.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11945,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36625,1,'2021-05-04','supplier_invoice','FA4307',2715,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2124399 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11945,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36626,1,'2021-05-04','supplier_invoice','FA4307',2715,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2124399 - TVA 20 %','8.33000000','0.00000000','8.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11945,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36627,1,'2021-05-31','supplier_invoice','FA4457',2883,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2105-0591 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11946,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36628,1,'2021-05-31','supplier_invoice','FA4457',2883,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2105-0591 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11946,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36629,1,'2021-05-31','supplier_invoice','FA4457',2883,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2105-0591 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11946,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36630,1,'2021-05-31','supplier_invoice','FA4458',2884,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2105-0589 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11947,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36631,1,'2021-05-31','supplier_invoice','FA4458',2884,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2105-0589 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11947,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36632,1,'2021-05-31','supplier_invoice','FA4458',2884,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2105-0589 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11947,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36633,1,'2021-05-31','supplier_invoice','FA4459',2885,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2105-0590 - Compte auxiliaire','0.00000000','137.28000000','137.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11948,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36634,1,'2021-05-31','supplier_invoice','FA4459',2885,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2105-0590 - Achats études et prestation de services','114.40000000','0.00000000','114.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:55','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11948,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36635,1,'2021-05-31','supplier_invoice','FA4459',2885,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2105-0590 - TVA 20 %','22.88000000','0.00000000','22.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11948,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36636,1,'2021-05-31','supplier_invoice','FA4474',2900,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27079 - Compte auxiliaire','0.00000000','2899.68000000','2899.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11949,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36637,1,'2021-05-31','supplier_invoice','FA4474',2900,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27079 - DIVERS','2416.40000000','0.00000000','2416.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11949,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36638,1,'2021-05-31','supplier_invoice','FA4474',2900,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27079 - TVA 20 %','483.28000000','0.00000000','483.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11949,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36639,1,'2021-05-31','supplier_invoice','FA4653',3120,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80551 - Compte auxiliaire','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11950,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36640,1,'2021-05-31','supplier_invoice','FA4653',3120,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80551 - DIVERS','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11950,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36641,1,'2021-05-31','supplier_invoice','FA4653',3120,0,'F039',NULL,NULL,445666,'DIVERS','PEP ESAT JEAN GE... - FCP80551 - TVA 20 %','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11950,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36642,1,'2021-05-31','supplier_invoice','FA4654',3121,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80550 - Compte auxiliaire','0.00000000','183.36000000','183.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11951,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36643,1,'2021-05-31','supplier_invoice','FA4654',3121,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80550 - DIVERS','136.80000000','0.00000000','136.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11951,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36644,1,'2021-05-31','supplier_invoice','FA4654',3121,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80550 - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11951,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36645,1,'2021-05-31','supplier_invoice','FA4654',3121,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80550 - TVA 20 %','30.56000000','0.00000000','30.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11951,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36646,1,'2021-06-03','supplier_invoice','FA4683',3158,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2132812 - Compte auxiliaire','0.00000000','53.94000000','53.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11952,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36647,1,'2021-06-03','supplier_invoice','FA4683',3158,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2132812 - CARTOUCHE','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11952,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36648,1,'2021-06-03','supplier_invoice','FA4683',3158,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2132812 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11952,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36649,1,'2021-06-03','supplier_invoice','FA4683',3158,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2132812 - TVA 20 %','8.99000000','0.00000000','8.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11952,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36650,1,'2021-06-30','supplier_invoice','FA4607',3049,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80567 - Compte auxiliaire','0.00000000','263.40000000','263.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11953,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36651,1,'2021-06-30','supplier_invoice','FA4607',3049,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80567 - DIVERS','211.50000000','0.00000000','211.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11953,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36652,1,'2021-06-30','supplier_invoice','FA4607',3049,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80567 - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11953,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36653,1,'2021-06-30','supplier_invoice','FA4607',3049,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80567 - TVA 20 %','43.90000000','0.00000000','43.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11953,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36654,1,'2021-06-30','supplier_invoice','FA4608',3050,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80566 - Compte auxiliaire','0.00000000','175.15200000','175.15200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:56','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11954,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36655,1,'2021-06-30','supplier_invoice','FA4608',3050,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80566 - DIVERS','129.96000000','0.00000000','129.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11954,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36656,1,'2021-06-30','supplier_invoice','FA4608',3050,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80566 - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11954,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36657,1,'2021-06-30','supplier_invoice','FA4608',3050,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80566 - TVA 20 %','29.19200000','0.00000000','29.19200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11954,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36658,1,'2021-06-30','supplier_invoice','FA4609',3051,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80565 - Compte auxiliaire','0.00000000','4623.26400000','4623.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11955,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36659,1,'2021-06-30','supplier_invoice','FA4609',3051,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80565 - DIVERS','3852.72000000','0.00000000','3852.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11955,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36660,1,'2021-06-30','supplier_invoice','FA4609',3051,0,'F039',NULL,NULL,445666,'DIVERS','PEP ESAT JEAN GE... - FCP80565 - TVA 20 %','770.54400000','0.00000000','770.54400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11955,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36661,1,'2021-06-30','supplier_invoice','FA4610',3052,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80572 - Compte auxiliaire','0.00000000','927.96000000','927.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11956,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36662,1,'2021-06-30','supplier_invoice','FA4610',3052,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80572 - Transports de biens et transports collectifs du personnel','773.30000000','0.00000000','773.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11956,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36663,1,'2021-06-30','supplier_invoice','FA4610',3052,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80572 - TVA 20 %','154.66000000','0.00000000','154.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11956,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36664,1,'2021-06-30','supplier_invoice','FA4624',3072,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2106-0655 - Compte auxiliaire','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11957,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36665,1,'2021-06-30','supplier_invoice','FA4624',3072,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2106-0655 - Achats études et prestation de services','145.60000000','0.00000000','145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11957,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36666,1,'2021-06-30','supplier_invoice','FA4624',3072,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2106-0655 - TVA 20 %','29.12000000','0.00000000','29.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11957,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36667,1,'2021-06-30','supplier_invoice','FA4625',3073,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2106-0657 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11958,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36668,1,'2021-06-30','supplier_invoice','FA4625',3073,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2106-0657 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11958,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36669,1,'2021-06-30','supplier_invoice','FA4625',3073,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2106-0657 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11958,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36670,1,'2021-07-01','supplier_invoice','FA4563',3000,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/1/2021/07 - Compte auxiliaire','0.00000000','136.45000000','136.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11959,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36671,1,'2021-07-01','supplier_invoice','FA4563',3000,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/1/2021/07 - TELEPHONIE INTRACOMM','124.75000000','0.00000000','124.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11959,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36672,1,'2021-07-01','supplier_invoice','FA4563',3000,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/1/2021/07 - Transports de biens et transports collectifs du personnel','11.70000000','0.00000000','11.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11959,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36673,1,'2021-07-01','supplier_invoice','FA4564',3001,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000003/07/21 - Compte auxiliaire','0.00000000','2944.00000000','2944.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11960,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36674,1,'2021-07-01','supplier_invoice','FA4564',3001,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000003/07/21 - TELEPHONIE INTRACOMM','2944.00000000','0.00000000','2944.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11960,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36675,1,'2021-07-01','supplier_invoice','FA4565',3002,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000002/07/21 - Compte auxiliaire','0.00000000','431.57000000','431.57000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11961,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36676,1,'2021-07-01','supplier_invoice','FA4565',3002,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000002/07/21 - TELEPHONIE INTRACOMM','418.10000000','0.00000000','418.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11961,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36677,1,'2021-07-01','supplier_invoice','FA4565',3002,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000002/07/21 - Transports de biens et transports collectifs du personnel','13.47000000','0.00000000','13.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11961,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36678,1,'2021-07-01','supplier_invoice','FA4566',3003,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20210701-10001 - Compte auxiliaire','0.00000000','2708.44800000','2708.44800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:57','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11962,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36679,1,'2021-07-01','supplier_invoice','FA4566',3003,0,'F079',NULL,NULL,604,'Achats études et prestation de services','SARL NOVAO Gael ... - F20210701-10001 - Achats études et prestation de services','2257.04000000','0.00000000','2257.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11962,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36680,1,'2021-07-01','supplier_invoice','FA4566',3003,0,'F079',NULL,NULL,445666,'Achats études et prestation de services','SARL NOVAO Gael ... - F20210701-10001 - TVA 20 %','451.40800000','0.00000000','451.40800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11962,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36681,1,'2021-07-01','supplier_invoice','FA4567',3004,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2107-01 - Compte auxiliaire','0.00000000','2235.54000000','2235.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11963,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36682,1,'2021-07-01','supplier_invoice','FA4567',3004,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2107-01 - Achats études et prestation de services','1862.95000000','0.00000000','1862.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11963,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36683,1,'2021-07-01','supplier_invoice','FA4567',3004,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2107-01 - TVA 20 %','372.59000000','0.00000000','372.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11963,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36684,1,'2021-07-01','supplier_invoice','FA4568',3005,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000012 - Compte auxiliaire','0.00000000','2570.71200000','2570.71200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11964,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36685,1,'2021-07-01','supplier_invoice','FA4568',3005,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000012 - Achats études et prestation de services','2142.26000000','0.00000000','2142.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11964,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36686,1,'2021-07-01','supplier_invoice','FA4568',3005,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000012 - TVA 20 %','428.45200000','0.00000000','428.45200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11964,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36687,1,'2021-07-01','supplier_invoice','FA4570',3007,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000008/07/21 - Compte auxiliaire','0.00000000','1254.00000000','1254.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11965,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36688,1,'2021-07-01','supplier_invoice','FA4570',3007,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000008/07/21 - TELEPHONIE INTRACOMM','1254.00000000','0.00000000','1254.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11965,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36689,1,'2021-07-01','supplier_invoice','FA4571',3008,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000005/07/21 - Compte auxiliaire','0.00000000','1700.40000000','1700.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11966,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36690,1,'2021-07-01','supplier_invoice','FA4571',3008,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000005/07/21 - TELEPHONIE INTRACOMM','1700.40000000','0.00000000','1700.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11966,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36691,1,'2021-07-01','supplier_invoice','FA4572',3009,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23068 - Compte auxiliaire','0.00000000','256.48800000','256.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11967,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36692,1,'2021-07-01','supplier_invoice','FA4572',3009,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23068 - TELEPHONIE','197.85000000','0.00000000','197.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11967,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36693,1,'2021-07-01','supplier_invoice','FA4572',3009,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23068 - Transports de biens et transports collectifs du personnel','15.89000000','0.00000000','15.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11967,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36694,1,'2021-07-01','supplier_invoice','FA4572',3009,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23068 - TVA 20 %','42.74800000','0.00000000','42.74800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11967,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36695,1,'2021-07-01','supplier_invoice','FA4573',3010,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23069 - Compte auxiliaire','0.00000000','536.67600000','536.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11968,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36696,1,'2021-07-01','supplier_invoice','FA4573',3010,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23069 - TELEPHONIE','425.00000000','0.00000000','425.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11968,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36697,1,'2021-07-01','supplier_invoice','FA4573',3010,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23069 - Transports de biens et transports collectifs du personnel','22.23000000','0.00000000','22.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11968,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36698,1,'2021-07-01','supplier_invoice','FA4573',3010,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23069 - TVA 20 %','89.44600000','0.00000000','89.44600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11968,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36699,1,'2021-07-02','supplier_invoice','FA4574',3011,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 21-07-10 - Compte auxiliaire','0.00000000','5981.71200000','5981.71200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11969,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36700,1,'2021-07-02','supplier_invoice','FA4574',3011,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 21-07-10 - Achats études et prestation de services','1704.20000000','0.00000000','1704.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11969,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36701,1,'2021-07-02','supplier_invoice','FA4574',3011,0,'F026',NULL,NULL,6042,'Achats études et prestations de services','CE2L Yann Chauveau - 21-07-10 - Achats études et prestations de services','3280.56000000','0.00000000','3280.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11969,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36702,1,'2021-07-02','supplier_invoice','FA4574',3011,0,'F026',NULL,NULL,445666,'Achats études et prestations de services','CE2L Yann Chauveau - 21-07-10 - TVA 20 %','996.95200000','0.00000000','996.95200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:58','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11969,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36703,1,'2021-07-02','supplier_invoice','FA4575',3012,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01064 - Compte auxiliaire','0.00000000','84.96000000','84.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11970,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36704,1,'2021-07-02','supplier_invoice','FA4575',3012,0,'F067',NULL,NULL,604,'Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2021-01064 - Achats études et prestation de services','70.80000000','0.00000000','70.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11970,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36705,1,'2021-07-02','supplier_invoice','FA4575',3012,0,'F067',NULL,NULL,445666,'Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2021-01064 - TVA 20 %','14.16000000','0.00000000','14.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11970,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36706,1,'2021-07-02','supplier_invoice','AV0289',3014,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/5/2021/07 - Compte auxiliaire','2.53000000','0.00000000','-2.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11971,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36707,1,'2021-07-02','supplier_invoice','AV0289',3014,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/5/2021/07 - TELEPHONIE INTRACOMM','0.00000000','2.53000000','-2.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11971,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36708,1,'2021-07-02','supplier_invoice','AV0290',3015,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/6/2021/07 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11972,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36709,1,'2021-07-02','supplier_invoice','AV0290',3015,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/6/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11972,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36710,1,'2021-07-02','supplier_invoice','AV0291',3016,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/7/2021/07 - Compte auxiliaire','2.95000000','0.00000000','-2.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11973,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36711,1,'2021-07-02','supplier_invoice','AV0291',3016,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/7/2021/07 - DIVERS INTRACOMM','0.00000000','2.95000000','-2.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11973,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36712,1,'2021-07-02','supplier_invoice','FA4576',3017,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A21000900 - Compte auxiliaire','0.00000000','15369.40000000','15369.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11974,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36713,1,'2021-07-02','supplier_invoice','FA4576',3017,0,'F016',NULL,NULL,607011,'CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A21000900 - CARTOUCHE INTRACOMM','15159.40000000','0.00000000','15159.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11974,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36714,1,'2021-07-02','supplier_invoice','FA4576',3017,0,'F016',NULL,NULL,607021,'TELEPHONIE INTRACOMM','KF TECHNOLOGY TONER - 0A21000900 - TELEPHONIE INTRACOMM','210.00000000','0.00000000','210.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11974,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36715,1,'2021-07-02','supplier_invoice','FA4584',3025,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000010/07/21 - Compte auxiliaire','0.00000000','796.00000000','796.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11975,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36716,1,'2021-07-02','supplier_invoice','FA4584',3025,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000010/07/21 - TELEPHONIE INTRACOMM','796.00000000','0.00000000','796.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11975,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36717,1,'2021-07-02','supplier_invoice','FA4585',3026,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000012/07/21 - Compte auxiliaire','0.00000000','343.80000000','343.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11976,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36718,1,'2021-07-02','supplier_invoice','FA4585',3026,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000012/07/21 - TELEPHONIE INTRACOMM','330.80000000','0.00000000','330.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11976,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36719,1,'2021-07-02','supplier_invoice','FA4585',3026,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000012/07/21 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11976,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36720,1,'2021-07-02','supplier_invoice','FA4586',3027,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000011/07/21 - Compte auxiliaire','0.00000000','220.40000000','220.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11977,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36721,1,'2021-07-02','supplier_invoice','FA4586',3027,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000011/07/21 - TELEPHONIE INTRACOMM','209.00000000','0.00000000','209.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11977,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36722,1,'2021-07-02','supplier_invoice','FA4586',3027,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000011/07/21 - Transports de biens et transports collectifs du personnel','11.40000000','0.00000000','11.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11977,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36723,1,'2021-07-02','supplier_invoice','FA4591',3032,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-4417/21/WDT - Compte auxiliaire','0.00000000','115.00000000','115.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11978,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36724,1,'2021-07-02','supplier_invoice','FA4591',3032,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-4417/21/WDT - DIVERS INTRACOMM','107.00000000','0.00000000','107.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11978,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36725,1,'2021-07-02','supplier_invoice','FA4591',3032,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-4417/21/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:16:59','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11978,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36726,1,'2021-07-05','supplier_invoice','FA4578',3019,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 03 07 2021 - Compte auxiliaire','0.00000000','1829.90400000','1829.90400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11979,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36727,1,'2021-07-05','supplier_invoice','FA4578',3019,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 03 07 2021 - Achats études et prestation de services','1524.92000000','0.00000000','1524.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11979,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36728,1,'2021-07-05','supplier_invoice','FA4578',3019,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 03 07 2021 - TVA 20 %','304.98400000','0.00000000','304.98400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11979,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36729,1,'2021-07-05','supplier_invoice','FA4579',3020,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2141324 - Compte auxiliaire','0.00000000','129360.00000000','129360.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11980,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36730,1,'2021-07-05','supplier_invoice','FA4579',3020,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2141324 - CARTOUCHE','107800.00000000','0.00000000','107800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11980,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36731,1,'2021-07-05','supplier_invoice','FA4579',3020,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2141324 - TVA 20 %','21560.00000000','0.00000000','21560.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11980,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36732,1,'2021-07-05','supplier_invoice','FA4580',3021,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/14/2021/07 - Compte auxiliaire','0.00000000','172.83000000','172.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11981,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36733,1,'2021-07-05','supplier_invoice','FA4580',3021,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/14/2021/07 - TELEPHONIE INTRACOMM','112.61000000','0.00000000','112.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11981,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36734,1,'2021-07-05','supplier_invoice','FA4580',3021,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/14/2021/07 - DIVERS INTRACOMM','46.74000000','0.00000000','46.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11981,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36735,1,'2021-07-05','supplier_invoice','FA4580',3021,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/14/2021/07 - Transports de biens et transports collectifs du personnel','13.48000000','0.00000000','13.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11981,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36736,1,'2021-07-05','supplier_invoice','FA4581',3022,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2141110 - Compte auxiliaire','0.00000000','388.62000000','388.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11982,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36737,1,'2021-07-05','supplier_invoice','FA4581',3022,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2141110 - CARTOUCHE','323.85000000','0.00000000','323.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11982,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36738,1,'2021-07-05','supplier_invoice','FA4581',3022,0,'F003',NULL,NULL,445666,'CARTOUCHE','INKIA - FC2141110 - TVA 20 %','64.77000000','0.00000000','64.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11982,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36739,1,'2021-07-05','supplier_invoice','FA4582',3023,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/15/2021/07 - Compte auxiliaire','0.00000000','185.74000000','185.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11983,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36740,1,'2021-07-05','supplier_invoice','FA4582',3023,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/15/2021/07 - TELEPHONIE INTRACOMM','157.07000000','0.00000000','157.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11983,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36741,1,'2021-07-05','supplier_invoice','FA4582',3023,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/15/2021/07 - DIVERS INTRACOMM','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11983,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36742,1,'2021-07-05','supplier_invoice','FA4582',3023,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/15/2021/07 - Transports de biens et transports collectifs du personnel','14.27000000','0.00000000','14.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11983,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36743,1,'2021-07-05','supplier_invoice','FA4583',3024,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000022/07/21 - Compte auxiliaire','0.00000000','1485.00000000','1485.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11984,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36744,1,'2021-07-05','supplier_invoice','FA4583',3024,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000022/07/21 - TELEPHONIE INTRACOMM','1485.00000000','0.00000000','1485.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11984,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36745,1,'2021-07-05','supplier_invoice','FA4595',3036,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23072 - Compte auxiliaire','0.00000000','225.25200000','225.25200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11985,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36746,1,'2021-07-05','supplier_invoice','FA4595',3036,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23072 - TELEPHONIE','170.82000000','0.00000000','170.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11985,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36747,1,'2021-07-05','supplier_invoice','FA4595',3036,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23072 - Transports de biens et transports collectifs du personnel','16.89000000','0.00000000','16.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11985,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36748,1,'2021-07-05','supplier_invoice','FA4595',3036,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23072 - TVA 20 %','37.54200000','0.00000000','37.54200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:00','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11985,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36749,1,'2021-07-05','supplier_invoice','FA4596',3037,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23071 - Compte auxiliaire','0.00000000','336.75600000','336.75600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11986,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36750,1,'2021-07-05','supplier_invoice','FA4596',3037,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23071 - TELEPHONIE','258.32000000','0.00000000','258.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11986,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36751,1,'2021-07-05','supplier_invoice','FA4596',3037,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23071 - Transports de biens et transports collectifs du personnel','22.31000000','0.00000000','22.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11986,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36752,1,'2021-07-05','supplier_invoice','FA4596',3037,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23071 - TVA 20 %','56.12600000','0.00000000','56.12600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11986,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36753,1,'2021-07-06','supplier_invoice','FA4587',3028,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/18/2021/07 - Compte auxiliaire','0.00000000','160.94000000','160.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11987,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36754,1,'2021-07-06','supplier_invoice','FA4587',3028,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/18/2021/07 - TELEPHONIE INTRACOMM','124.47000000','0.00000000','124.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11987,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36755,1,'2021-07-06','supplier_invoice','FA4587',3028,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/18/2021/07 - DIVERS INTRACOMM','22.20000000','0.00000000','22.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11987,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36756,1,'2021-07-06','supplier_invoice','FA4587',3028,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/18/2021/07 - Transports de biens et transports collectifs du personnel','14.27000000','0.00000000','14.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11987,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36757,1,'2021-07-06','supplier_invoice','FA4588',3029,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/19/2021/07 - Compte auxiliaire','0.00000000','408.70000000','408.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11988,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36758,1,'2021-07-06','supplier_invoice','FA4588',3029,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/19/2021/07 - TELEPHONIE INTRACOMM','345.12000000','0.00000000','345.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11988,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36759,1,'2021-07-06','supplier_invoice','FA4588',3029,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/19/2021/07 - DIVERS INTRACOMM','43.96000000','0.00000000','43.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11988,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36760,1,'2021-07-06','supplier_invoice','FA4588',3029,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/19/2021/07 - Transports de biens et transports collectifs du personnel','19.62000000','0.00000000','19.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11988,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36761,1,'2021-07-06','supplier_invoice','FA4589',3030,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2141502 - Compte auxiliaire','0.00000000','63.54000000','63.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11989,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36762,1,'2021-07-06','supplier_invoice','FA4589',3030,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2141502 - CARTOUCHE','44.00000000','0.00000000','44.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11989,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36763,1,'2021-07-06','supplier_invoice','FA4589',3030,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2141502 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11989,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36764,1,'2021-07-06','supplier_invoice','FA4589',3030,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2141502 - TVA 20 %','10.59000000','0.00000000','10.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:01','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11989,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36765,1,'2021-07-06','supplier_invoice','FA4590',3031,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01072 - Compte auxiliaire','0.00000000','112.05600000','112.05600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11990,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36766,1,'2021-07-06','supplier_invoice','FA4590',3031,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01072 - TELEPHONIE','92.42000000','0.00000000','92.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11990,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36767,1,'2021-07-06','supplier_invoice','FA4590',3031,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01072 - Achats de marchandises','0.96000000','0.00000000','0.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11990,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36768,1,'2021-07-06','supplier_invoice','FA4590',3031,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01072 - TVA 20 %','18.67600000','0.00000000','18.67600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11990,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36769,1,'2021-07-06','supplier_invoice','FA4592',3033,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939589 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11991,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36770,1,'2021-07-06','supplier_invoice','FA4592',3033,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939589 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11991,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36771,1,'2021-07-06','supplier_invoice','FA4592',3033,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939589 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11991,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36772,1,'2021-07-06','supplier_invoice','FA4593',3034,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939576 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11992,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36773,1,'2021-07-06','supplier_invoice','FA4593',3034,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939576 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11992,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36774,1,'2021-07-06','supplier_invoice','FA4593',3034,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939576 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11992,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36775,1,'2021-07-06','supplier_invoice','FA4594',3035,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939565 - Compte auxiliaire','0.00000000','2178.60000000','2178.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11993,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36776,1,'2021-07-06','supplier_invoice','FA4594',3035,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939565 - TELEPHONIE','1815.50000000','0.00000000','1815.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11993,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36777,1,'2021-07-06','supplier_invoice','FA4594',3035,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939565 - TVA 20 %','363.10000000','0.00000000','363.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11993,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36778,1,'2021-07-06','supplier_invoice','FA4597',3038,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 90594 - Compte auxiliaire','0.00000000','332.40000000','332.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11994,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36779,1,'2021-07-06','supplier_invoice','FA4597',3038,0,'F028',NULL,NULL,60703,'DIVERS','INAPA - 90594 - DIVERS','277.00000000','0.00000000','277.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11994,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36780,1,'2021-07-06','supplier_invoice','FA4597',3038,0,'F028',NULL,NULL,445666,'DIVERS','INAPA - 90594 - TVA 20 %','55.40000000','0.00000000','55.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11994,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36781,1,'2021-07-06','supplier_invoice','FA4599',3040,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/20/2021/07 - Compte auxiliaire','0.00000000','135.59000000','135.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11995,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36782,1,'2021-07-06','supplier_invoice','FA4599',3040,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/20/2021/07 - TELEPHONIE INTRACOMM','89.55000000','0.00000000','89.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11995,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36783,1,'2021-07-06','supplier_invoice','FA4599',3040,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/20/2021/07 - DIVERS INTRACOMM','33.50000000','0.00000000','33.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11995,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36784,1,'2021-07-06','supplier_invoice','FA4599',3040,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/20/2021/07 - Transports de biens et transports collectifs du personnel','12.54000000','0.00000000','12.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11995,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36785,1,'2021-07-06','supplier_invoice','FA4600',3041,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/22/2021/07 - Compte auxiliaire','0.00000000','88.97000000','88.97000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:02','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11996,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36786,1,'2021-07-06','supplier_invoice','FA4600',3041,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/22/2021/07 - TELEPHONIE INTRACOMM','64.39000000','0.00000000','64.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11996,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36787,1,'2021-07-06','supplier_invoice','FA4600',3041,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/22/2021/07 - DIVERS INTRACOMM','12.92000000','0.00000000','12.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11996,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36788,1,'2021-07-06','supplier_invoice','FA4600',3041,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/22/2021/07 - Transports de biens et transports collectifs du personnel','11.66000000','0.00000000','11.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11996,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36789,1,'2021-07-06','supplier_invoice','FA4601',3042,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/24/2021/07 - Compte auxiliaire','0.00000000','205.07000000','205.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11997,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36790,1,'2021-07-06','supplier_invoice','FA4601',3042,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/24/2021/07 - TELEPHONIE INTRACOMM','189.23000000','0.00000000','189.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11997,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36791,1,'2021-07-06','supplier_invoice','FA4601',3042,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/24/2021/07 - Transports de biens et transports collectifs du personnel','15.84000000','0.00000000','15.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11997,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36792,1,'2021-07-06','supplier_invoice','FA4602',3043,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/35/2021/07 - Compte auxiliaire','0.00000000','384.88000000','384.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11998,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36793,1,'2021-07-06','supplier_invoice','FA4602',3043,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/35/2021/07 - TELEPHONIE INTRACOMM','352.25000000','0.00000000','352.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11998,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36794,1,'2021-07-06','supplier_invoice','FA4602',3043,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/35/2021/07 - DIVERS INTRACOMM','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11998,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36795,1,'2021-07-06','supplier_invoice','FA4602',3043,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/35/2021/07 - Transports de biens et transports collectifs du personnel','15.88000000','0.00000000','15.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11998,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36796,1,'2021-07-06','supplier_invoice','FA4603',3044,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/37/2021/07 - Compte auxiliaire','0.00000000','338.77000000','338.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11999,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36797,1,'2021-07-06','supplier_invoice','FA4603',3044,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/37/2021/07 - TELEPHONIE INTRACOMM','322.16000000','0.00000000','322.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11999,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36798,1,'2021-07-06','supplier_invoice','FA4603',3044,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/37/2021/07 - Transports de biens et transports collectifs du personnel','16.61000000','0.00000000','16.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',11999,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36799,1,'2021-07-07','supplier_invoice','FA4598',3039,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939656 - Compte auxiliaire','0.00000000','5364.60000000','5364.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12000,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36800,1,'2021-07-07','supplier_invoice','FA4598',3039,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939656 - TELEPHONIE','4470.50000000','0.00000000','4470.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12000,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36801,1,'2021-07-07','supplier_invoice','FA4598',3039,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939656 - TVA 20 %','894.10000000','0.00000000','894.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12000,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36802,1,'2021-07-08','supplier_invoice','AV0292',3045,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23081 - Compte auxiliaire','300.00000000','0.00000000','-300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12001,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36803,1,'2021-07-08','supplier_invoice','AV0292',3045,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23081 - TELEPHONIE','0.00000000','250.00000000','-250.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12001,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36804,1,'2021-07-08','supplier_invoice','AV0292',3045,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD - FRB23081 - TVA 20 %','0.00000000','50.00000000','-50.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12001,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36805,1,'2021-07-08','supplier_invoice','FA4604',3046,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01077 - Compte auxiliaire','0.00000000','97.98000000','97.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12002,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36806,1,'2021-07-08','supplier_invoice','FA4604',3046,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01077 - TELEPHONIE','58.61000000','0.00000000','58.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12002,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36807,1,'2021-07-08','supplier_invoice','FA4604',3046,0,'F067',NULL,NULL,60703,'DIVERS','OPTIMAL TRADING ... - FAC-2021-01077 - DIVERS','22.50000000','0.00000000','22.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12002,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36808,1,'2021-07-08','supplier_invoice','FA4604',3046,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01077 - Achats de marchandises','0.54000000','0.00000000','0.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:03','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12002,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36809,1,'2021-07-08','supplier_invoice','FA4604',3046,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01077 - TVA 20 %','16.33000000','0.00000000','16.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12002,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36810,1,'2021-07-08','supplier_invoice','FA4605',3047,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23080 - Compte auxiliaire','0.00000000','659.58000000','659.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12003,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36811,1,'2021-07-08','supplier_invoice','FA4605',3047,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23080 - TELEPHONIE','525.00000000','0.00000000','525.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12003,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36812,1,'2021-07-08','supplier_invoice','FA4605',3047,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23080 - Transports de biens et transports collectifs du personnel','24.65000000','0.00000000','24.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12003,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36813,1,'2021-07-08','supplier_invoice','FA4605',3047,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23080 - TVA 20 %','109.93000000','0.00000000','109.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12003,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36814,1,'2021-07-08','supplier_invoice','FA4606',3048,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2142359 - Compte auxiliaire','0.00000000','126.66000000','126.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12004,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36815,1,'2021-07-08','supplier_invoice','FA4606',3048,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2142359 - CARTOUCHE','96.60000000','0.00000000','96.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12004,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36816,1,'2021-07-08','supplier_invoice','FA4606',3048,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2142359 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12004,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36817,1,'2021-07-08','supplier_invoice','FA4606',3048,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2142359 - TVA 20 %','21.11000000','0.00000000','21.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12004,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36818,1,'2021-07-09','supplier_invoice','AV0293',3053,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/136/2021/07 - Compte auxiliaire','2.04000000','0.00000000','-2.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12005,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36819,1,'2021-07-09','supplier_invoice','AV0293',3053,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/136/2021/07 - TELEPHONIE INTRACOMM','0.00000000','2.04000000','-2.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12005,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36820,1,'2021-07-09','supplier_invoice','AV0294',3054,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/137/2021/07 - Compte auxiliaire','2.52000000','0.00000000','-2.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12006,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36821,1,'2021-07-09','supplier_invoice','AV0294',3054,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/137/2021/07 - TELEPHONIE INTRACOMM','0.00000000','2.52000000','-2.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12006,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36822,1,'2021-07-09','supplier_invoice','AV0295',3055,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/138/2021/07 - Compte auxiliaire','7.73000000','0.00000000','-7.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12007,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36823,1,'2021-07-09','supplier_invoice','AV0295',3055,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/138/2021/07 - TELEPHONIE INTRACOMM','0.00000000','7.73000000','-7.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:04','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12007,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36824,1,'2021-07-09','supplier_invoice','AV0296',3056,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/139/2021/07 - Compte auxiliaire','1.89000000','0.00000000','-1.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12008,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36825,1,'2021-07-09','supplier_invoice','AV0296',3056,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/139/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.89000000','-1.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12008,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36826,1,'2021-07-09','supplier_invoice','AV0297',3057,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - GSM016486 - Compte auxiliaire','1.75000000','0.00000000','-1.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12009,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36827,1,'2021-07-09','supplier_invoice','AV0297',3057,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - GSM016486 - TELEPHONIE INTRACOMM','0.00000000','1.75000000','-1.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12009,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36828,1,'2021-07-09','supplier_invoice','AV0298',3058,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/141/2021/07 - Compte auxiliaire','3.55000000','0.00000000','-3.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12010,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36829,1,'2021-07-09','supplier_invoice','AV0298',3058,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/141/2021/07 - TELEPHONIE INTRACOMM','0.00000000','3.55000000','-3.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12010,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36830,1,'2021-07-09','supplier_invoice','FA4611',3059,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/58/2021/07 - Compte auxiliaire','0.00000000','214.05000000','214.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12011,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36831,1,'2021-07-09','supplier_invoice','FA4611',3059,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/58/2021/07 - TELEPHONIE INTRACOMM','161.67000000','0.00000000','161.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12011,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36832,1,'2021-07-09','supplier_invoice','FA4611',3059,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/58/2021/07 - DIVERS INTRACOMM','37.35000000','0.00000000','37.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12011,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36833,1,'2021-07-09','supplier_invoice','FA4611',3059,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/58/2021/07 - Transports de biens et transports collectifs du personnel','15.03000000','0.00000000','15.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12011,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36834,1,'2021-07-09','supplier_invoice','FA4612',3060,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2142429 - Compte auxiliaire','0.00000000','120.18000000','120.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12012,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36835,1,'2021-07-09','supplier_invoice','FA4612',3060,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2142429 - CARTOUCHE','91.20000000','0.00000000','91.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12012,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36836,1,'2021-07-09','supplier_invoice','FA4612',3060,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2142429 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12012,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36837,1,'2021-07-09','supplier_invoice','FA4612',3060,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2142429 - TVA 20 %','20.03000000','0.00000000','20.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12012,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36838,1,'2021-07-09','supplier_invoice','FA4634',3099,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-4511/21/WDT - Compte auxiliaire','0.00000000','244.70000000','244.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12013,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36839,1,'2021-07-09','supplier_invoice','FA4634',3099,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-4511/21/WDT - DIVERS INTRACOMM','236.70000000','0.00000000','236.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12013,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36840,1,'2021-07-09','supplier_invoice','FA4634',3099,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-4511/21/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12013,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36841,1,'2021-07-12','supplier_invoice','FA4613',3061,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01085 - Compte auxiliaire','0.00000000','603.36000000','603.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:05','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12014,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36842,1,'2021-07-12','supplier_invoice','FA4613',3061,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01085 - TELEPHONIE','404.76000000','0.00000000','404.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12014,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36843,1,'2021-07-12','supplier_invoice','FA4613',3061,0,'F067',NULL,NULL,60703,'DIVERS','OPTIMAL TRADING ... - FAC-2021-01085 - DIVERS','94.36000000','0.00000000','94.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12014,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36844,1,'2021-07-12','supplier_invoice','FA4613',3061,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01085 - Achats de marchandises','3.68000000','0.00000000','3.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12014,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36845,1,'2021-07-12','supplier_invoice','FA4613',3061,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01085 - TVA 20 %','100.56000000','0.00000000','100.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12014,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36846,1,'2021-07-12','supplier_invoice','FA4614',3062,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/66/2021/07 - Compte auxiliaire','0.00000000','102.50000000','102.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12015,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36847,1,'2021-07-12','supplier_invoice','FA4614',3062,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/66/2021/07 - TELEPHONIE INTRACOMM','90.00000000','0.00000000','90.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12015,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36848,1,'2021-07-12','supplier_invoice','FA4614',3062,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/66/2021/07 - Transports de biens et transports collectifs du personnel','12.50000000','0.00000000','12.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12015,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36849,1,'2021-07-12','supplier_invoice','FA4615',3063,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/68/2021/07 - Compte auxiliaire','0.00000000','191.43000000','191.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12016,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36850,1,'2021-07-12','supplier_invoice','FA4615',3063,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/68/2021/07 - TELEPHONIE INTRACOMM','148.51000000','0.00000000','148.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12016,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36851,1,'2021-07-12','supplier_invoice','FA4615',3063,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/68/2021/07 - DIVERS INTRACOMM','27.96000000','0.00000000','27.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12016,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36852,1,'2021-07-12','supplier_invoice','FA4615',3063,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/68/2021/07 - Transports de biens et transports collectifs du personnel','14.96000000','0.00000000','14.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12016,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36853,1,'2021-07-12','supplier_invoice','FA4616',3064,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/70/2021/07 - Compte auxiliaire','0.00000000','244.37000000','244.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12017,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36854,1,'2021-07-12','supplier_invoice','FA4616',3064,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/70/2021/07 - TELEPHONIE INTRACOMM','230.98000000','0.00000000','230.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12017,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36855,1,'2021-07-12','supplier_invoice','FA4616',3064,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/70/2021/07 - Transports de biens et transports collectifs du personnel','13.39000000','0.00000000','13.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12017,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36856,1,'2021-07-12','supplier_invoice','FA4617',3065,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/71/2021/07 - Compte auxiliaire','0.00000000','56.71000000','56.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12018,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36857,1,'2021-07-12','supplier_invoice','FA4617',3065,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/71/2021/07 - DIVERS INTRACOMM','45.10000000','0.00000000','45.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12018,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36858,1,'2021-07-12','supplier_invoice','FA4617',3065,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/71/2021/07 - Transports de biens et transports collectifs du personnel','11.61000000','0.00000000','11.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:06','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12018,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36859,1,'2021-07-13','supplier_invoice','FA4618',3066,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/74/2021/07 - Compte auxiliaire','0.00000000','306.43000000','306.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12019,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36860,1,'2021-07-13','supplier_invoice','FA4618',3066,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/07 - TELEPHONIE INTRACOMM','258.18000000','0.00000000','258.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12019,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36861,1,'2021-07-13','supplier_invoice','FA4618',3066,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/07 - DIVERS INTRACOMM','30.50000000','0.00000000','30.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12019,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36862,1,'2021-07-13','supplier_invoice','FA4618',3066,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/74/2021/07 - Transports de biens et transports collectifs du personnel','17.75000000','0.00000000','17.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12019,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36863,1,'2021-07-13','supplier_invoice','FA4619',3067,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/76/2021/07 - Compte auxiliaire','0.00000000','703.27000000','703.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12020,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36864,1,'2021-07-13','supplier_invoice','FA4619',3067,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/76/2021/07 - TELEPHONIE INTRACOMM','656.62000000','0.00000000','656.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12020,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36865,1,'2021-07-13','supplier_invoice','FA4619',3067,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/76/2021/07 - DIVERS INTRACOMM','46.65000000','0.00000000','46.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12020,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36866,1,'2021-07-13','supplier_invoice','FA4620',3068,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/77/2021/07 - Compte auxiliaire','0.00000000','845.61000000','845.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12021,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36867,1,'2021-07-13','supplier_invoice','FA4620',3068,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/77/2021/07 - TELEPHONIE INTRACOMM','735.84000000','0.00000000','735.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12021,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36868,1,'2021-07-13','supplier_invoice','FA4620',3068,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/77/2021/07 - DIVERS INTRACOMM','109.77000000','0.00000000','109.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12021,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36869,1,'2021-07-13','supplier_invoice','FA4621',3069,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FAC000004 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12022,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36870,1,'2021-07-13','supplier_invoice','FA4621',3069,0,'F031',NULL,NULL,604,'Achats études et prestation de services','DEVCO Z romain z... - FAC000004 - Achats études et prestation de services','2624.31000000','0.00000000','2624.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12022,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36871,1,'2021-07-13','supplier_invoice','FA4621',3069,0,'F031',NULL,NULL,6042,'Achats études et prestations de services','DEVCO Z romain z... - FAC000004 - Achats études et prestations de services','3375.69000000','0.00000000','3375.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12022,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36872,1,'2021-07-13','supplier_invoice','FA4621',3069,0,'F031',NULL,NULL,445666,'Achats études et prestations de services','DEVCO Z romain z... - FAC000004 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12022,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36873,1,'2021-07-13','supplier_invoice','FA4622',3070,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27101 - Compte auxiliaire','0.00000000','3445.21200000','3445.21200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12023,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36874,1,'2021-07-13','supplier_invoice','FA4622',3070,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27101 - DIVERS','2871.01000000','0.00000000','2871.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12023,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36875,1,'2021-07-13','supplier_invoice','FA4622',3070,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27101 - TVA 20 %','574.20200000','0.00000000','574.20200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12023,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36876,1,'2021-07-13','supplier_invoice','FA4623',3071,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2106-06561 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12024,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36877,1,'2021-07-13','supplier_invoice','FA4623',3071,0,'F051',NULL,NULL,604,'Achats études et prestation de services','PRAGMA-TECH - FA2106-06561 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12024,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36878,1,'2021-07-13','supplier_invoice','FA4623',3071,0,'F051',NULL,NULL,445666,'Achats études et prestation de services','PRAGMA-TECH - FA2106-06561 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12024,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36879,1,'2021-07-13','supplier_invoice','FA4626',3091,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/79/2021/07 - Compte auxiliaire','0.00000000','190.55000000','190.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12025,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36880,1,'2021-07-13','supplier_invoice','FA4626',3091,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/79/2021/07 - TELEPHONIE INTRACOMM','127.96000000','0.00000000','127.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:07','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12025,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36881,1,'2021-07-13','supplier_invoice','FA4626',3091,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/79/2021/07 - DIVERS INTRACOMM','48.41000000','0.00000000','48.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12025,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36882,1,'2021-07-13','supplier_invoice','FA4626',3091,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/79/2021/07 - Transports de biens et transports collectifs du personnel','14.18000000','0.00000000','14.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12025,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36883,1,'2021-07-13','supplier_invoice','FA4628',3093,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23087 - Compte auxiliaire','0.00000000','384.97200000','384.97200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12026,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36884,1,'2021-07-13','supplier_invoice','FA4628',3093,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23087 - TELEPHONIE','300.00000000','0.00000000','300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12026,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36885,1,'2021-07-13','supplier_invoice','FA4628',3093,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23087 - Transports de biens et transports collectifs du personnel','20.81000000','0.00000000','20.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12026,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36886,1,'2021-07-13','supplier_invoice','FA4628',3093,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23087 - TVA 20 %','64.16200000','0.00000000','64.16200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12026,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36887,1,'2021-07-13','supplier_invoice','FA4635',3100,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-4541/21/WDT - Compte auxiliaire','0.00000000','100.60000000','100.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12027,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36888,1,'2021-07-13','supplier_invoice','FA4635',3100,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-4541/21/WDT - DIVERS INTRACOMM','93.60000000','0.00000000','93.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12027,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36889,1,'2021-07-13','supplier_invoice','FA4635',3100,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-4541/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12027,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36890,1,'2021-07-13','supplier_invoice','FA4636',3101,0,'F060','401F060','PLATINET S.A',401,'Fournisseurs','PLATINET S.A - FSE-4546/21/WDT - Compte auxiliaire','0.00000000','292.00000000','292.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12028,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36891,1,'2021-07-13','supplier_invoice','FA4636',3101,0,'F060',NULL,NULL,607031,'DIVERS INTRACOMM','PLATINET S.A - FSE-4546/21/WDT - DIVERS INTRACOMM','285.00000000','0.00000000','285.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12028,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36892,1,'2021-07-13','supplier_invoice','FA4636',3101,0,'F060',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-4546/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12028,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36893,1,'2021-07-14','supplier_invoice','AV0299',3074,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/381/2021/07 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12029,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36894,1,'2021-07-14','supplier_invoice','AV0299',3074,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/381/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12029,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36895,1,'2021-07-14','supplier_invoice','AV0300',3075,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/382/2021/07 - Compte auxiliaire','2.95000000','0.00000000','-2.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12030,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36896,1,'2021-07-14','supplier_invoice','AV0300',3075,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/382/2021/07 - DIVERS INTRACOMM','0.00000000','2.95000000','-2.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12030,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36897,1,'2021-07-14','supplier_invoice','AV0301',3076,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/383/2021/07 - Compte auxiliaire','3.58000000','0.00000000','-3.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12031,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36898,1,'2021-07-14','supplier_invoice','AV0301',3076,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/383/2021/07 - TELEPHONIE INTRACOMM','0.00000000','3.58000000','-3.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12031,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36899,1,'2021-07-14','supplier_invoice','AV0302',3077,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/384/2021/07 - Compte auxiliaire','3.24000000','0.00000000','-3.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12032,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36900,1,'2021-07-14','supplier_invoice','AV0302',3077,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/384/2021/07 - TELEPHONIE INTRACOMM','0.00000000','3.24000000','-3.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12032,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36901,1,'2021-07-14','supplier_invoice','AV0303',3078,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/385/2021/07 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12033,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36902,1,'2021-07-14','supplier_invoice','AV0303',3078,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/385/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:08','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12033,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36903,1,'2021-07-14','supplier_invoice','AV0304',3079,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/386/2021/07 - Compte auxiliaire','5.90000000','0.00000000','-5.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12034,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36904,1,'2021-07-14','supplier_invoice','AV0304',3079,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/386/2021/07 - TELEPHONIE INTRACOMM','0.00000000','5.90000000','-5.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12034,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36905,1,'2021-07-14','supplier_invoice','AV0305',3080,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/387/2021/07 - Compte auxiliaire','1.50000000','0.00000000','-1.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12035,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36906,1,'2021-07-14','supplier_invoice','AV0305',3080,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/387/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.50000000','-1.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12035,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36907,1,'2021-07-14','supplier_invoice','AV0306',3081,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/389/2021/07 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12036,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36908,1,'2021-07-14','supplier_invoice','AV0306',3081,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/389/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12036,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36909,1,'2021-07-14','supplier_invoice','AV0307',3082,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/390/2021/07 - Compte auxiliaire','1.64000000','0.00000000','-1.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12037,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36910,1,'2021-07-14','supplier_invoice','AV0307',3082,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/390/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.64000000','-1.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12037,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36911,1,'2021-07-14','supplier_invoice','AV0308',3083,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/391/2021/07 - Compte auxiliaire','8.85000000','0.00000000','-8.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12038,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36912,1,'2021-07-14','supplier_invoice','AV0308',3083,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/391/2021/07 - TELEPHONIE INTRACOMM','0.00000000','8.85000000','-8.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12038,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36913,1,'2021-07-14','supplier_invoice','AV0309',3084,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/392/2021/07 - Compte auxiliaire','3.27000000','0.00000000','-3.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12039,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36914,1,'2021-07-14','supplier_invoice','AV0309',3084,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/392/2021/07 - TELEPHONIE INTRACOMM','0.00000000','3.27000000','-3.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12039,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36915,1,'2021-07-14','supplier_invoice','AV0310',3085,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/393/2021/07 - Compte auxiliaire','6.20000000','0.00000000','-6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12040,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36916,1,'2021-07-14','supplier_invoice','AV0310',3085,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/393/2021/07 - TELEPHONIE INTRACOMM','0.00000000','6.20000000','-6.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12040,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36917,1,'2021-07-14','supplier_invoice','AV0311',3086,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/394/2021/07 - Compte auxiliaire','12.43000000','0.00000000','-12.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12041,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36918,1,'2021-07-14','supplier_invoice','AV0311',3086,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/394/2021/07 - TELEPHONIE INTRACOMM','0.00000000','12.43000000','-12.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12041,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36919,1,'2021-07-14','supplier_invoice','AV0312',3087,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/395/2021/07 - Compte auxiliaire','3.24000000','0.00000000','-3.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12042,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36920,1,'2021-07-14','supplier_invoice','AV0312',3087,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/395/2021/07 - TELEPHONIE INTRACOMM','0.00000000','3.24000000','-3.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12042,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36921,1,'2021-07-14','supplier_invoice','AV0313',3088,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/396/2021/07 - Compte auxiliaire','1.62000000','0.00000000','-1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12043,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36922,1,'2021-07-14','supplier_invoice','AV0313',3088,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/396/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.62000000','-1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12043,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36923,1,'2021-07-14','supplier_invoice','AV0314',3089,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/397/2021/07 - Compte auxiliaire','4.00000000','0.00000000','-4.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:09','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12044,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36924,1,'2021-07-14','supplier_invoice','AV0314',3089,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/397/2021/07 - TELEPHONIE INTRACOMM','0.00000000','4.00000000','-4.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12044,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36925,1,'2021-07-14','supplier_invoice','AV0315',3090,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/398/2021/07 - Compte auxiliaire','1.62000000','0.00000000','-1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12045,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36926,1,'2021-07-14','supplier_invoice','AV0315',3090,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/398/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.62000000','-1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12045,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36927,1,'2021-07-14','supplier_invoice','FA4627',3092,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/88/2021/07 - Compte auxiliaire','0.00000000','211.19000000','211.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12046,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36928,1,'2021-07-14','supplier_invoice','FA4627',3092,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/88/2021/07 - TELEPHONIE INTRACOMM','195.48000000','0.00000000','195.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12046,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36929,1,'2021-07-14','supplier_invoice','FA4627',3092,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/88/2021/07 - Transports de biens et transports collectifs du personnel','15.71000000','0.00000000','15.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12046,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36930,1,'2021-07-14','supplier_invoice','FA4629',3094,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000064/07/21 - Compte auxiliaire','0.00000000','570.00000000','570.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12047,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36931,1,'2021-07-14','supplier_invoice','FA4629',3094,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000064/07/21 - TELEPHONIE INTRACOMM','570.00000000','0.00000000','570.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12047,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36932,1,'2021-07-14','supplier_invoice','FA4632',3097,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000063/07/21 - Compte auxiliaire','0.00000000','622.00000000','622.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12048,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36933,1,'2021-07-14','supplier_invoice','FA4632',3097,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000063/07/21 - TELEPHONIE INTRACOMM','622.00000000','0.00000000','622.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12048,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36934,1,'2021-07-14','supplier_invoice','FA4633',3098,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000079/07/21 - Compte auxiliaire','0.00000000','1026.50000000','1026.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12049,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36935,1,'2021-07-14','supplier_invoice','FA4633',3098,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000079/07/21 - TELEPHONIE INTRACOMM','1026.50000000','0.00000000','1026.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12049,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36936,1,'2021-07-15','supplier_invoice','FA4630',3095,0,'F092','401F092','BJD DISTRIBUTION',401,'Fournisseurs','BJD DISTRIBUTION - FA2107-0039 - Compte auxiliaire','0.00000000','1432.23600000','1432.23600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12050,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36937,1,'2021-07-15','supplier_invoice','FA4630',3095,0,'F092',NULL,NULL,6042,'Achats études et prestations de services','BJD DISTRIBUTION - FA2107-0039 - Achats études et prestations de services','1193.53000000','0.00000000','1193.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12050,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36938,1,'2021-07-15','supplier_invoice','FA4630',3095,0,'F092',NULL,NULL,445666,'Achats études et prestations de services','BJD DISTRIBUTION - FA2107-0039 - TVA 20 %','238.70600000','0.00000000','238.70600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12050,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36939,1,'2021-07-15','supplier_invoice','FA4631',3096,0,'F092','401F092','BJD DISTRIBUTION',401,'Fournisseurs','BJD DISTRIBUTION - FA2107-0038 - Compte auxiliaire','0.00000000','2645.19600000','2645.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12051,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36940,1,'2021-07-15','supplier_invoice','FA4631',3096,0,'F092',NULL,NULL,6042,'Achats études et prestations de services','BJD DISTRIBUTION - FA2107-0038 - Achats études et prestations de services','2204.33000000','0.00000000','2204.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12051,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36941,1,'2021-07-15','supplier_invoice','FA4631',3096,0,'F092',NULL,NULL,445666,'Achats études et prestations de services','BJD DISTRIBUTION - FA2107-0038 - TVA 20 %','440.86600000','0.00000000','440.86600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12051,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36942,1,'2021-07-15','supplier_invoice','FA4637',3102,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939797 - Compte auxiliaire','0.00000000','129.60000000','129.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12052,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36943,1,'2021-07-15','supplier_invoice','FA4637',3102,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939797 - TELEPHONIE','108.00000000','0.00000000','108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12052,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36944,1,'2021-07-15','supplier_invoice','FA4637',3102,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939797 - TVA 20 %','21.60000000','0.00000000','21.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:10','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12052,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36945,1,'2021-07-15','supplier_invoice','FA4638',3103,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI939798 - Compte auxiliaire','0.00000000','129.60000000','129.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12053,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36946,1,'2021-07-15','supplier_invoice','FA4638',3103,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI939798 - TELEPHONIE','108.00000000','0.00000000','108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12053,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36947,1,'2021-07-15','supplier_invoice','FA4638',3103,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI939798 - TVA 20 %','21.60000000','0.00000000','21.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12053,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36948,1,'2021-07-15','supplier_invoice','FA4639',3104,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.607 - Compte auxiliaire','0.00000000','1562.40000000','1562.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12054,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36949,1,'2021-07-15','supplier_invoice','FA4639',3104,0,'F044',NULL,NULL,60703,'DIVERS','TALAI MENDI - 2.016.607 - DIVERS','1562.40000000','0.00000000','1562.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12054,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36950,1,'2021-07-16','supplier_invoice','FA4640',3105,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2144063 - Compte auxiliaire','0.00000000','233.00000000','233.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12055,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36951,1,'2021-07-16','supplier_invoice','FA4640',3105,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2144063 - CARTOUCHE','233.00000000','0.00000000','233.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12055,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36952,1,'2021-07-17','supplier_invoice','FA4673',3147,0,'F083','401F083','R.PRES CHRISTOPHE ROY',401,'Fournisseurs','R.PRES CHRISTOPH... - N° 21-07-24 - Compte auxiliaire','0.00000000','24000.00000000','24000.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12056,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36953,1,'2021-07-17','supplier_invoice','FA4673',3147,0,'F083',NULL,NULL,604,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 21-07-24 - Achats études et prestation de services','20000.00000000','0.00000000','20000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12056,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36954,1,'2021-07-17','supplier_invoice','FA4673',3147,0,'F083',NULL,NULL,445666,'Achats études et prestation de services','R.PRES CHRISTOPH... - N° 21-07-24 - TVA 20 %','4000.00000000','0.00000000','4000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12056,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36955,1,'2021-07-19','supplier_invoice','FA4641',3106,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23090 - Compte auxiliaire','0.00000000','518.16000000','518.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12057,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36956,1,'2021-07-19','supplier_invoice','FA4641',3106,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23090 - TELEPHONIE','402.07000000','0.00000000','402.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12057,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36957,1,'2021-07-19','supplier_invoice','FA4641',3106,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23090 - Transports de biens et transports collectifs du personnel','29.73000000','0.00000000','29.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12057,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36958,1,'2021-07-19','supplier_invoice','FA4641',3106,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23090 - TVA 20 %','86.36000000','0.00000000','86.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12057,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36959,1,'2021-07-19','supplier_invoice','AV0316',3107,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/482/2021/07 - Compte auxiliaire','2.81000000','0.00000000','-2.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12058,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36960,1,'2021-07-19','supplier_invoice','AV0316',3107,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/482/2021/07 - TELEPHONIE INTRACOMM','0.00000000','2.81000000','-2.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12058,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36961,1,'2021-07-19','supplier_invoice','AV0317',3108,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/483/2021/07 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12059,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36962,1,'2021-07-19','supplier_invoice','AV0317',3108,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/483/2021/07 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:11','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12059,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36963,1,'2021-07-19','supplier_invoice','FA4642',3109,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000099/07/21 - Compte auxiliaire','0.00000000','930.80000000','930.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12060,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36964,1,'2021-07-19','supplier_invoice','FA4642',3109,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000099/07/21 - TELEPHONIE INTRACOMM','930.80000000','0.00000000','930.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12060,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36965,1,'2021-07-19','supplier_invoice','FA4643',3110,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000100/07/21 - Compte auxiliaire','0.00000000','2370.60000000','2370.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12061,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36966,1,'2021-07-19','supplier_invoice','FA4643',3110,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000100/07/21 - TELEPHONIE INTRACOMM','2370.60000000','0.00000000','2370.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12061,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36967,1,'2021-07-20','supplier_invoice','FA4644',3111,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/150/2021/07 - Compte auxiliaire','0.00000000','827.65000000','827.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12062,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36968,1,'2021-07-20','supplier_invoice','FA4644',3111,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2021/07 - TELEPHONIE INTRACOMM','827.65000000','0.00000000','827.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12062,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36969,1,'2021-07-20','supplier_invoice','FA4645',3112,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/151/2021/07 - Compte auxiliaire','0.00000000','350.70000000','350.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12063,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36970,1,'2021-07-20','supplier_invoice','FA4645',3112,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/151/2021/07 - TELEPHONIE INTRACOMM','331.70000000','0.00000000','331.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12063,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36971,1,'2021-07-20','supplier_invoice','FA4645',3112,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/151/2021/07 - Transports de biens et transports collectifs du personnel','19.00000000','0.00000000','19.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12063,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36972,1,'2021-07-20','supplier_invoice','FA4646',3113,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/152/2021/07 - Compte auxiliaire','0.00000000','318.11000000','318.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12064,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36973,1,'2021-07-20','supplier_invoice','FA4646',3113,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/152/2021/07 - TELEPHONIE INTRACOMM','181.68000000','0.00000000','181.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12064,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36974,1,'2021-07-20','supplier_invoice','FA4646',3113,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/152/2021/07 - DIVERS INTRACOMM','120.04000000','0.00000000','120.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12064,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36975,1,'2021-07-20','supplier_invoice','FA4646',3113,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/152/2021/07 - Transports de biens et transports collectifs du personnel','16.39000000','0.00000000','16.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12064,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36976,1,'2021-07-20','supplier_invoice','FA4647',3114,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/157/2021/07 - Compte auxiliaire','0.00000000','300.10000000','300.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12065,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36977,1,'2021-07-20','supplier_invoice','FA4647',3114,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/157/2021/07 - TELEPHONIE INTRACOMM','267.39000000','0.00000000','267.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12065,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36978,1,'2021-07-20','supplier_invoice','FA4647',3114,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/157/2021/07 - DIVERS INTRACOMM','15.56000000','0.00000000','15.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12065,NULL,'2021-08-06 08:17:54',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (36979,1,'2021-07-20','supplier_invoice','FA4647',3114,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/157/2021/07 - Transports de biens et transports collectifs du personnel','17.15000000','0.00000000','17.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-08-06 08:17:12','2021-08-06 08:17:54',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',12065,NULL,'2021-08-06 08:17:54',NULL,NULL);
