INSERT INTO llx_accounting_bookkeeping VALUES (39809,1,'2021-09-10','customer_invoice','AV0447',5106,0,'C396','411C396','SARL NOVAO Gael Le Taillanter',411,'Clients','SARL NOVAO Gael ... - AV0447 - Compte auxiliaire','0.00000000','10.48000000','-10.48000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13082,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39810,1,'2021-09-10','customer_invoice','AV0447',5106,0,'C396',NULL,NULL,70701,'CARTOUCHE','SARL NOVAO Gael ... - AV0447 - CARTOUCHE','335.20000000','0.00000000','-335.20000000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13082,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39811,1,'2021-09-10','customer_invoice','AV0447',5106,0,'C396',NULL,NULL,709,'Rabais, remises et ristournes accordés par l\'entreprise','SARL NOVAO Gael ... - AV0447 - Rabais, remises et ristournes accordés par l\'entreprise','0.00000000','325.20000000','325.20000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13082,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39812,1,'2021-09-10','customer_invoice','AV0447',5106,0,'C396',NULL,NULL,7081,'Transports sur ventes','SARL NOVAO Gael ... - AV0447 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13082,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39813,1,'2021-09-10','customer_invoice','AV0447',5106,0,'C396',NULL,NULL,707,'Ventes de marchandises','SARL NOVAO Gael ... - AV0447 - Ventes de marchandises','0.48000000','0.00000000','-0.48000000','D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13082,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39814,1,'2021-09-10','customer_invoice','FA7661',5104,0,'C351','411C351','ALENÇON DISTRIBUTION LECLERC ALENÇON',411,'Clients','ALENÇON DISTRIBU... - FA7661 - Compte auxiliaire','1542.22400000','0.00000000','1542.22400000','D',NULL,NULL,NULL,NULL,'2021-10-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13083,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39815,1,'2021-09-10','customer_invoice','FA7661',5104,0,'C351',NULL,NULL,70702,'TELEPHONIE','ALENÇON DISTRIBU... - FA7661 - TELEPHONIE','0.00000000','1285.18600000','1285.18600000','C',NULL,NULL,NULL,NULL,'2021-10-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13083,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39816,1,'2021-09-10','customer_invoice','FA7661',5104,0,'C351',NULL,NULL,7081,'Transports sur ventes','ALENÇON DISTRIBU... - FA7661 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13083,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39817,1,'2021-09-10','customer_invoice','FA7661',5104,0,'C351',NULL,NULL,445716,'Transports sur ventes','ALENÇON DISTRIBU... - FA7661 - TVA 20 %','0.00000000','257.03800000','257.03800000','C',NULL,NULL,NULL,NULL,'2021-10-10 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13083,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39818,1,'2021-09-10','customer_invoice','FA7667',5111,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7667 - Compte auxiliaire','45.64800000','0.00000000','45.64800000','D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13084,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39819,1,'2021-09-10','customer_invoice','FA7667',5111,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7667 - CARTOUCHE','0.00000000','38.00000000','38.00000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-10-06 09:17:08','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13084,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39820,1,'2021-09-10','customer_invoice','FA7667',5111,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7667 - Ventes de marchandises','0.00000000','0.04000000','0.04000000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13084,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39821,1,'2021-09-10','customer_invoice','FA7667',5111,0,'C409',NULL,NULL,445716,'Ventes de marchandises','MOBILITY - FA7667 - TVA 20 %','0.00000000','7.60800000','7.60800000','C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13084,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39822,1,'2021-09-13','customer_invoice','FA7675',5119,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA7675 - Compte auxiliaire','802.29600000','0.00000000','802.29600000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13085,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39823,1,'2021-09-13','customer_invoice','FA7675',5119,0,'C113',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7675 - CARTOUCHE','0.00000000','667.58000000','667.58000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13085,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39824,1,'2021-09-13','customer_invoice','FA7675',5119,0,'C113',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7675 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13085,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39825,1,'2021-09-13','customer_invoice','FA7675',5119,0,'C113',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7675 - TVA 20 %','0.00000000','133.71600000','133.71600000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13085,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39826,1,'2021-09-13','customer_invoice','FA7688',5132,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA7688 - Compte auxiliaire','632.12200000','0.00000000','632.12200000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13086,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39827,1,'2021-09-13','customer_invoice','FA7688',5132,0,'C169',NULL,NULL,70701,'CARTOUCHE','FLOMAR INTERMARC... - FA7688 - CARTOUCHE','0.00000000','526.16700000','526.16700000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13086,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39828,1,'2021-09-13','customer_invoice','FA7688',5132,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA7688 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13086,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39829,1,'2021-09-13','customer_invoice','FA7688',5132,0,'C169',NULL,NULL,445716,'Ventes de marchandises','FLOMAR INTERMARC... - FA7688 - TVA 20 %','0.00000000','105.35500000','105.35500000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13086,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39830,1,'2021-09-13','customer_invoice','FA7678',5122,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA7678 - Compte auxiliaire','763.58400000','0.00000000','763.58400000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13087,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39831,1,'2021-09-13','customer_invoice','FA7678',5122,0,'C153',NULL,NULL,70702,'TELEPHONIE','SAS SAINT VALERY... - FA7678 - TELEPHONIE','0.00000000','604.00000000','604.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13087,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39832,1,'2021-09-13','customer_invoice','FA7678',5122,0,'C153',NULL,NULL,707,'Ventes de marchandises','SAS SAINT VALERY... - FA7678 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13087,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39833,1,'2021-09-13','customer_invoice','FA7678',5122,0,'C153',NULL,NULL,70703,'DIVERS','SAS SAINT VALERY... - FA7678 - DIVERS','0.00000000','32.00000000','32.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13087,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39834,1,'2021-09-13','customer_invoice','FA7678',5122,0,'C153',NULL,NULL,7081,'Transports sur ventes','SAS SAINT VALERY... - FA7678 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13087,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39835,1,'2021-09-13','customer_invoice','FA7678',5122,0,'C153',NULL,NULL,445716,'Transports sur ventes','SAS SAINT VALERY... - FA7678 - TVA 20 %','0.00000000','127.26400000','127.26400000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13087,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39836,1,'2021-09-13','customer_invoice','FA7671',5115,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7671 - Compte auxiliaire','889.54200000','0.00000000','889.54200000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13088,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39837,1,'2021-09-13','customer_invoice','FA7671',5115,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7671 - TELEPHONIE','0.00000000','715.83500000','715.83500000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13088,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39838,1,'2021-09-13','customer_invoice','FA7671',5115,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7671 - Ventes de marchandises','0.00000000','2.72000000','2.72000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13088,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39839,1,'2021-09-13','customer_invoice','FA7671',5115,0,'C219',NULL,NULL,70703,'DIVERS','INTERMARCHE RAMO... - FA7671 - DIVERS','0.00000000','22.73000000','22.73000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13088,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39840,1,'2021-09-13','customer_invoice','FA7671',5115,0,'C219',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE RAMO... - FA7671 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:09','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13088,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39841,1,'2021-09-13','customer_invoice','FA7671',5115,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7671 - TVA 20 %','0.00000000','148.25700000','148.25700000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13088,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39842,1,'2021-09-13','customer_invoice','FA7670',5114,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA7670 - Compte auxiliaire','614.12800000','0.00000000','614.12800000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13089,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39843,1,'2021-09-13','customer_invoice','FA7670',5114,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA7670 - TELEPHONIE','0.00000000','465.28000000','465.28000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13089,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39844,1,'2021-09-13','customer_invoice','FA7670',5114,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA7670 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13089,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39845,1,'2021-09-13','customer_invoice','FA7670',5114,0,'C228',NULL,NULL,70703,'DIVERS','INTERMARCHE PLAI... - FA7670 - DIVERS','0.00000000','44.65400000','44.65400000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13089,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39846,1,'2021-09-13','customer_invoice','FA7670',5114,0,'C228',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE PLAI... - FA7670 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13089,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39847,1,'2021-09-13','customer_invoice','FA7670',5114,0,'C228',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE PLAI... - FA7670 - TVA 20 %','0.00000000','102.35400000','102.35400000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13089,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39848,1,'2021-09-13','customer_invoice','FA7676',5120,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA7676 - Compte auxiliaire','348.14000000','0.00000000','348.14000000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13090,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39849,1,'2021-09-13','customer_invoice','FA7676',5120,0,'C233',NULL,NULL,70703,'DIVERS','COUPANCES INTERM... - FA7676 - DIVERS','0.00000000','29.08500000','29.08500000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13090,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39850,1,'2021-09-13','customer_invoice','FA7676',5120,0,'C233',NULL,NULL,707,'Ventes de marchandises','COUPANCES INTERM... - FA7676 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13090,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39851,1,'2021-09-13','customer_invoice','FA7676',5120,0,'C233',NULL,NULL,70701,'CARTOUCHE','COUPANCES INTERM... - FA7676 - CARTOUCHE','0.00000000','260.39200000','260.39200000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13090,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39852,1,'2021-09-13','customer_invoice','FA7676',5120,0,'C233',NULL,NULL,445716,'CARTOUCHE','COUPANCES INTERM... - FA7676 - TVA 20 %','0.00000000','58.02300000','58.02300000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13090,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39853,1,'2021-09-13','customer_invoice','FA7674',5118,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'Clients','PERODIS SA INTER... - FA7674 - Compte auxiliaire','476.40000000','0.00000000','476.40000000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13091,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39854,1,'2021-09-13','customer_invoice','FA7674',5118,0,'C234',NULL,NULL,70702,'TELEPHONIE','PERODIS SA INTER... - FA7674 - TELEPHONIE','0.00000000','392.50000000','392.50000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13091,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39855,1,'2021-09-13','customer_invoice','FA7674',5118,0,'C234',NULL,NULL,707,'Ventes de marchandises','PERODIS SA INTER... - FA7674 - Ventes de marchandises','0.00000000','4.50000000','4.50000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13091,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39856,1,'2021-09-13','customer_invoice','FA7674',5118,0,'C234',NULL,NULL,445716,'Ventes de marchandises','PERODIS SA INTER... - FA7674 - TVA 20 %','0.00000000','79.40000000','79.40000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13091,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39857,1,'2021-09-13','customer_invoice','FA7680',5124,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Clients','PITHIVIERS DISTR... - FA7680 - Compte auxiliaire','1306.04400000','0.00000000','1306.04400000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13092,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39858,1,'2021-09-13','customer_invoice','FA7680',5124,0,'C265',NULL,NULL,70701,'CARTOUCHE','PITHIVIERS DISTR... - FA7680 - CARTOUCHE','0.00000000','1087.11000000','1087.11000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13092,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39859,1,'2021-09-13','customer_invoice','FA7680',5124,0,'C265',NULL,NULL,707,'Ventes de marchandises','PITHIVIERS DISTR... - FA7680 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13092,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39860,1,'2021-09-13','customer_invoice','FA7680',5124,0,'C265',NULL,NULL,445716,'Ventes de marchandises','PITHIVIERS DISTR... - FA7680 - TVA 20 %','0.00000000','217.67400000','217.67400000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:10','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13092,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39861,1,'2021-09-13','customer_invoice','FA7672',5116,0,'C266','411C266','CORA NANCY NAM',411,'Clients','CORA NANCY NAM - FA7672 - Compte auxiliaire','3089.40000000','0.00000000','3089.40000000','D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13093,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39862,1,'2021-09-13','customer_invoice','FA7672',5116,0,'C266',NULL,NULL,70702,'TELEPHONIE','CORA NANCY NAM - FA7672 - TELEPHONIE','0.00000000','2243.50000000','2243.50000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13093,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39863,1,'2021-09-13','customer_invoice','FA7672',5116,0,'C266',NULL,NULL,707,'Ventes de marchandises','CORA NANCY NAM - FA7672 - Ventes de marchandises','0.00000000','44.50000000','44.50000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13093,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39864,1,'2021-09-13','customer_invoice','FA7672',5116,0,'C266',NULL,NULL,70703,'DIVERS','CORA NANCY NAM - FA7672 - DIVERS','0.00000000','286.50000000','286.50000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13093,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39865,1,'2021-09-13','customer_invoice','FA7672',5116,0,'C266',NULL,NULL,445716,'DIVERS','CORA NANCY NAM - FA7672 - TVA 20 %','0.00000000','514.90000000','514.90000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13093,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39866,1,'2021-09-13','customer_invoice','FA7687',5131,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA7687 - Compte auxiliaire','617.33400000','0.00000000','617.33400000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13094,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39867,1,'2021-09-13','customer_invoice','FA7687',5131,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA7687 - TELEPHONIE','0.00000000','504.79600000','504.79600000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13094,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39868,1,'2021-09-13','customer_invoice','FA7687',5131,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA7687 - Ventes de marchandises','0.00000000','2.83000000','2.83000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13094,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39869,1,'2021-09-13','customer_invoice','FA7687',5131,0,'C292',NULL,NULL,70703,'DIVERS','SAS MANASORI INT... - FA7687 - DIVERS','0.00000000','6.81900000','6.81900000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13094,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39870,1,'2021-09-13','customer_invoice','FA7687',5131,0,'C292',NULL,NULL,6242,'Transports sur ventes','SAS MANASORI INT... - FA7687 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13094,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39871,1,'2021-09-13','customer_invoice','FA7687',5131,0,'C292',NULL,NULL,445716,'Transports sur ventes','SAS MANASORI INT... - FA7687 - TVA 20 %','0.00000000','102.88900000','102.88900000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13094,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39872,1,'2021-09-13','customer_invoice','FA7679',5123,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7679 - Compte auxiliaire','766.24900000','0.00000000','766.24900000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13095,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39873,1,'2021-09-13','customer_invoice','FA7679',5123,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7679 - DIVERS','0.00000000','39.08300000','39.08300000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13095,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39874,1,'2021-09-13','customer_invoice','FA7679',5123,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7679 - Ventes de marchandises','0.00000000','1.11000000','1.11000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13095,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39875,1,'2021-09-13','customer_invoice','FA7679',5123,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7679 - TELEPHONIE','0.00000000','123.54000000','123.54000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13095,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39876,1,'2021-09-13','customer_invoice','FA7679',5123,0,'C322',NULL,NULL,70701,'CARTOUCHE','SINJU INTERMARCH... - FA7679 - CARTOUCHE','0.00000000','474.80800000','474.80800000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13095,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39877,1,'2021-09-13','customer_invoice','FA7679',5123,0,'C322',NULL,NULL,445716,'CARTOUCHE','SINJU INTERMARCH... - FA7679 - TVA 20 %','0.00000000','127.70800000','127.70800000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13095,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39878,1,'2021-09-13','customer_invoice','FA7677',5121,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7677 - Compte auxiliaire','698.65600000','0.00000000','698.65600000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13096,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39879,1,'2021-09-13','customer_invoice','FA7677',5121,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA7677 - TELEPHONIE','0.00000000','121.10000000','121.10000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13096,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39880,1,'2021-09-13','customer_invoice','FA7677',5121,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7677 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13096,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39881,1,'2021-09-13','customer_invoice','FA7677',5121,0,'C323',NULL,NULL,70701,'CARTOUCHE','CALANG INTERMARC... - FA7677 - CARTOUCHE','0.00000000','460.41200000','460.41200000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13096,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39882,1,'2021-09-13','customer_invoice','FA7677',5121,0,'C323',NULL,NULL,445716,'CARTOUCHE','CALANG INTERMARC... - FA7677 - TVA 20 %','0.00000000','116.44400000','116.44400000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13096,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39883,1,'2021-09-13','customer_invoice','FA7673',5117,0,'C344','411C344','CORA REIMS CORMONTREUIL RCM',411,'Clients','CORA REIMS CORMO... - FA7673 - Compte auxiliaire','556.39200000','0.00000000','556.39200000','D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:11','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13097,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39884,1,'2021-09-13','customer_invoice','FA7673',5117,0,'C344',NULL,NULL,70702,'TELEPHONIE','CORA REIMS CORMO... - FA7673 - TELEPHONIE','0.00000000','392.50000000','392.50000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13097,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39885,1,'2021-09-13','customer_invoice','FA7673',5117,0,'C344',NULL,NULL,707,'Ventes de marchandises','CORA REIMS CORMO... - FA7673 - Ventes de marchandises','0.00000000','5.16000000','5.16000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13097,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39886,1,'2021-09-13','customer_invoice','FA7673',5117,0,'C344',NULL,NULL,70703,'DIVERS','CORA REIMS CORMO... - FA7673 - DIVERS','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13097,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39887,1,'2021-09-13','customer_invoice','FA7673',5117,0,'C344',NULL,NULL,445716,'DIVERS','CORA REIMS CORMO... - FA7673 - TVA 20 %','0.00000000','92.73200000','92.73200000','C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13097,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39888,1,'2021-09-13','customer_invoice','FA7681',5125,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - FA7681 - Compte auxiliaire','548.88000000','0.00000000','548.88000000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13098,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39889,1,'2021-09-13','customer_invoice','FA7681',5125,0,'C346',NULL,NULL,70701,'CARTOUCHE','MALESHERBES DIST... - FA7681 - CARTOUCHE','0.00000000','457.02000000','457.02000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13098,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39890,1,'2021-09-13','customer_invoice','FA7681',5125,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - FA7681 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13098,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39891,1,'2021-09-13','customer_invoice','FA7681',5125,0,'C346',NULL,NULL,445716,'Ventes de marchandises','MALESHERBES DIST... - FA7681 - TVA 20 %','0.00000000','91.48000000','91.48000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13098,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39892,1,'2021-09-13','customer_invoice','FA7683',5127,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Clients','AVENIR INTERMARC... - FA7683 - Compte auxiliaire','364.62200000','0.00000000','364.62200000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13099,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39893,1,'2021-09-13','customer_invoice','FA7683',5127,0,'C352',NULL,NULL,70701,'CARTOUCHE','AVENIR INTERMARC... - FA7683 - CARTOUCHE','0.00000000','303.61200000','303.61200000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13099,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39894,1,'2021-09-13','customer_invoice','FA7683',5127,0,'C352',NULL,NULL,707,'Ventes de marchandises','AVENIR INTERMARC... - FA7683 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13099,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39895,1,'2021-09-13','customer_invoice','FA7683',5127,0,'C352',NULL,NULL,445716,'Ventes de marchandises','AVENIR INTERMARC... - FA7683 - TVA 20 %','0.00000000','60.77000000','60.77000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13099,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39896,1,'2021-09-13','customer_invoice','FA7686',5130,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA7686 - Compte auxiliaire','538.18700000','0.00000000','538.18700000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13100,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39897,1,'2021-09-13','customer_invoice','FA7686',5130,0,'C379',NULL,NULL,70703,'DIVERS','SABLONNIERE DIST... - FA7686 - DIVERS','0.00000000','60.67600000','60.67600000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13100,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39898,1,'2021-09-13','customer_invoice','FA7686',5130,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA7686 - Ventes de marchandises','0.00000000','0.81000000','0.81000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13100,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39899,1,'2021-09-13','customer_invoice','FA7686',5130,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA7686 - TELEPHONIE','0.00000000','29.94000000','29.94000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13100,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39900,1,'2021-09-13','customer_invoice','FA7686',5130,0,'C379',NULL,NULL,70701,'CARTOUCHE','SABLONNIERE DIST... - FA7686 - CARTOUCHE','0.00000000','357.06400000','357.06400000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13100,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39901,1,'2021-09-13','customer_invoice','FA7686',5130,0,'C379',NULL,NULL,445716,'CARTOUCHE','SABLONNIERE DIST... - FA7686 - TVA 20 %','0.00000000','89.69700000','89.69700000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13100,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39902,1,'2021-09-13','customer_invoice','FA7684',5128,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7684 - Compte auxiliaire','370.93000000','0.00000000','370.93000000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13101,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39903,1,'2021-09-13','customer_invoice','FA7684',5128,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA7684 - TELEPHONIE','0.00000000','169.67000000','169.67000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13101,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39904,1,'2021-09-13','customer_invoice','FA7684',5128,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7684 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:12','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13101,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39905,1,'2021-09-13','customer_invoice','FA7684',5128,0,'C383',NULL,NULL,70701,'CARTOUCHE','MALISSOL CARREFO... - FA7684 - CARTOUCHE','0.00000000','139.05800000','139.05800000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13101,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39906,1,'2021-09-13','customer_invoice','FA7684',5128,0,'C383',NULL,NULL,445716,'CARTOUCHE','MALISSOL CARREFO... - FA7684 - TVA 20 %','0.00000000','61.82200000','61.82200000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13101,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39907,1,'2021-09-13','customer_invoice','FA7685',5129,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7685 - Compte auxiliaire','423.37400000','0.00000000','423.37400000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13102,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39908,1,'2021-09-13','customer_invoice','FA7685',5129,0,'C417',NULL,NULL,70701,'CARTOUCHE','SA PATAY DISTRIB... - FA7685 - CARTOUCHE','0.00000000','338.15100000','338.15100000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13102,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39909,1,'2021-09-13','customer_invoice','FA7685',5129,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7685 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13102,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39910,1,'2021-09-13','customer_invoice','FA7685',5129,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7685 - DIVERS','0.00000000','14.29000000','14.29000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13102,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39911,1,'2021-09-13','customer_invoice','FA7685',5129,0,'C417',NULL,NULL,445716,'DIVERS','SA PATAY DISTRIB... - FA7685 - TVA 20 %','0.00000000','70.56300000','70.56300000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13102,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39912,1,'2021-09-13','customer_invoice','FA7682',5126,0,'C418','411C418','SOLIMA CARREFOUR MARKET OLIVET',411,'Clients','SOLIMA CARREFOUR... - FA7682 - Compte auxiliaire','243.10800000','0.00000000','243.10800000','D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13103,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39913,1,'2021-09-13','customer_invoice','FA7682',5126,0,'C418',NULL,NULL,70702,'TELEPHONIE','SOLIMA CARREFOUR... - FA7682 - TELEPHONIE','0.00000000','147.62000000','147.62000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13103,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39914,1,'2021-09-13','customer_invoice','FA7682',5126,0,'C418',NULL,NULL,707,'Ventes de marchandises','SOLIMA CARREFOUR... - FA7682 - Ventes de marchandises','0.00000000','0.97000000','0.97000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13103,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39915,1,'2021-09-13','customer_invoice','FA7682',5126,0,'C418',NULL,NULL,70703,'DIVERS','SOLIMA CARREFOUR... - FA7682 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13103,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39916,1,'2021-09-13','customer_invoice','FA7682',5126,0,'C418',NULL,NULL,445716,'DIVERS','SOLIMA CARREFOUR... - FA7682 - TVA 20 %','0.00000000','40.51800000','40.51800000','C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13103,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39917,1,'2021-09-14','customer_invoice','FA7701',5145,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'Clients','FLOMAR INTERMARC... - FA7701 - Compte auxiliaire','584.97600000','0.00000000','584.97600000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13104,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39918,1,'2021-09-14','customer_invoice','FA7701',5145,0,'C169',NULL,NULL,70702,'TELEPHONIE','FLOMAR INTERMARC... - FA7701 - TELEPHONIE','0.00000000','484.97000000','484.97000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13104,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39919,1,'2021-09-14','customer_invoice','FA7701',5145,0,'C169',NULL,NULL,707,'Ventes de marchandises','FLOMAR INTERMARC... - FA7701 - Ventes de marchandises','0.00000000','2.51000000','2.51000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13104,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39920,1,'2021-09-14','customer_invoice','FA7701',5145,0,'C169',NULL,NULL,6242,'Transports sur ventes','FLOMAR INTERMARC... - FA7701 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13104,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39921,1,'2021-09-14','customer_invoice','FA7701',5145,0,'C169',NULL,NULL,445716,'Transports sur ventes','FLOMAR INTERMARC... - FA7701 - TVA 20 %','0.00000000','97.49600000','97.49600000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13104,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39922,1,'2021-09-14','customer_invoice','FA7700',5144,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7700 - Compte auxiliaire','249.03600000','0.00000000','249.03600000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13105,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39923,1,'2021-09-14','customer_invoice','FA7700',5144,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA7700 - CARTOUCHE','0.00000000','206.93000000','206.93000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13105,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39924,1,'2021-09-14','customer_invoice','FA7700',5144,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7700 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13105,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39925,1,'2021-09-14','customer_invoice','FA7700',5144,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7700 - TVA 20 %','0.00000000','41.50600000','41.50600000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:13','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13105,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39926,1,'2021-09-14','customer_invoice','FA7702',5146,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7702 - Compte auxiliaire','1582.66600000','0.00000000','1582.66600000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13106,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39927,1,'2021-09-14','customer_invoice','FA7702',5146,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA7702 - CARTOUCHE','0.00000000','1317.24800000','1317.24800000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13106,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39928,1,'2021-09-14','customer_invoice','FA7702',5146,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7702 - Ventes de marchandises','0.00000000','1.64000000','1.64000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13106,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39929,1,'2021-09-14','customer_invoice','FA7702',5146,0,'C019',NULL,NULL,445716,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7702 - TVA 20 %','0.00000000','263.77800000','263.77800000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13106,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39930,1,'2021-09-14','customer_invoice','FA7698',5142,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA7698 - Compte auxiliaire','535.50000000','0.00000000','535.50000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13107,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39931,1,'2021-09-14','customer_invoice','FA7698',5142,0,'C161',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7698 - TELEPHONIE','0.00000000','446.25000000','446.25000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13107,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39932,1,'2021-09-14','customer_invoice','FA7698',5142,0,'C161',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7698 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13107,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39933,1,'2021-09-14','customer_invoice','FA7698',5142,0,'C161',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7698 - TVA 20 %','0.00000000','89.25000000','89.25000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13107,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39934,1,'2021-09-14','customer_invoice','FA7692',5136,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'Clients','COUPANCES INTERM... - FA7692 - Compte auxiliaire','248.53700000','0.00000000','248.53700000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13108,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39935,1,'2021-09-14','customer_invoice','FA7692',5136,0,'C233',NULL,NULL,70702,'TELEPHONIE','COUPANCES INTERM... - FA7692 - TELEPHONIE','0.00000000','206.09400000','206.09400000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13108,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39936,1,'2021-09-14','customer_invoice','FA7692',5136,0,'C233',NULL,NULL,707,'Ventes de marchandises','COUPANCES INTERM... - FA7692 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13108,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39937,1,'2021-09-14','customer_invoice','FA7692',5136,0,'C233',NULL,NULL,6242,'Transports sur ventes','COUPANCES INTERM... - FA7692 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13108,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39938,1,'2021-09-14','customer_invoice','FA7692',5136,0,'C233',NULL,NULL,445716,'Transports sur ventes','COUPANCES INTERM... - FA7692 - TVA 20 %','0.00000000','41.42300000','41.42300000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13108,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39939,1,'2021-09-14','customer_invoice','FA7694',5138,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7694 - Compte auxiliaire','256.31700000','0.00000000','256.31700000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13109,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39940,1,'2021-09-14','customer_invoice','FA7694',5138,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7694 - TELEPHONIE','0.00000000','190.88200000','190.88200000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13109,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39941,1,'2021-09-14','customer_invoice','FA7694',5138,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7694 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13109,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39942,1,'2021-09-14','customer_invoice','FA7694',5138,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7694 - DIVERS','0.00000000','21.45600000','21.45600000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13109,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39943,1,'2021-09-14','customer_invoice','FA7694',5138,0,'C322',NULL,NULL,6242,'Transports sur ventes','SINJU INTERMARCH... - FA7694 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13109,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39944,1,'2021-09-14','customer_invoice','FA7694',5138,0,'C322',NULL,NULL,445716,'Transports sur ventes','SINJU INTERMARCH... - FA7694 - TVA 20 %','0.00000000','42.71900000','42.71900000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:14','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13109,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39945,1,'2021-09-14','customer_invoice','FA7691',5135,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7691 - Compte auxiliaire','361.13300000','0.00000000','361.13300000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13110,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39946,1,'2021-09-14','customer_invoice','FA7691',5135,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA7691 - TELEPHONIE','0.00000000','281.30000000','281.30000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13110,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39947,1,'2021-09-14','customer_invoice','FA7691',5135,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7691 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13110,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39948,1,'2021-09-14','customer_invoice','FA7691',5135,0,'C323',NULL,NULL,70703,'DIVERS','CALANG INTERMARC... - FA7691 - DIVERS','0.00000000','18.18400000','18.18400000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13110,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39949,1,'2021-09-14','customer_invoice','FA7691',5135,0,'C323',NULL,NULL,6242,'Transports sur ventes','CALANG INTERMARC... - FA7691 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13110,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39950,1,'2021-09-14','customer_invoice','FA7691',5135,0,'C323',NULL,NULL,445716,'Transports sur ventes','CALANG INTERMARC... - FA7691 - TVA 20 %','0.00000000','60.18900000','60.18900000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13110,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39951,1,'2021-09-14','customer_invoice','FA7695',5139,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - FA7695 - Compte auxiliaire','370.06600000','0.00000000','370.06600000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13111,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39952,1,'2021-09-14','customer_invoice','FA7695',5139,0,'C346',NULL,NULL,70702,'TELEPHONIE','MALESHERBES DIST... - FA7695 - TELEPHONIE','0.00000000','306.77800000','306.77800000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13111,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39953,1,'2021-09-14','customer_invoice','FA7695',5139,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - FA7695 - Ventes de marchandises','0.00000000','1.61000000','1.61000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13111,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39954,1,'2021-09-14','customer_invoice','FA7695',5139,0,'C346',NULL,NULL,6242,'Transports sur ventes','MALESHERBES DIST... - FA7695 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13111,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39955,1,'2021-09-14','customer_invoice','FA7695',5139,0,'C346',NULL,NULL,445716,'Transports sur ventes','MALESHERBES DIST... - FA7695 - TVA 20 %','0.00000000','61.67800000','61.67800000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13111,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39956,1,'2021-09-14','customer_invoice','FA7690',5134,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Clients','AVENIR INTERMARC... - FA7690 - Compte auxiliaire','340.85900000','0.00000000','340.85900000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13112,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39957,1,'2021-09-14','customer_invoice','FA7690',5134,0,'C352',NULL,NULL,70702,'TELEPHONIE','AVENIR INTERMARC... - FA7690 - TELEPHONIE','0.00000000','207.13000000','207.13000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13112,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39958,1,'2021-09-14','customer_invoice','FA7690',5134,0,'C352',NULL,NULL,707,'Ventes de marchandises','AVENIR INTERMARC... - FA7690 - Ventes de marchandises','0.00000000','1.38000000','1.38000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13112,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39959,1,'2021-09-14','customer_invoice','FA7690',5134,0,'C352',NULL,NULL,70703,'DIVERS','AVENIR INTERMARC... - FA7690 - DIVERS','0.00000000','75.53900000','75.53900000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13112,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39960,1,'2021-09-14','customer_invoice','FA7690',5134,0,'C352',NULL,NULL,6242,'Transports sur ventes','AVENIR INTERMARC... - FA7690 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13112,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39961,1,'2021-09-14','customer_invoice','FA7690',5134,0,'C352',NULL,NULL,445716,'Transports sur ventes','AVENIR INTERMARC... - FA7690 - TVA 20 %','0.00000000','56.81000000','56.81000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13112,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39962,1,'2021-09-14','customer_invoice','AV0448',5147,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - AV0448 - Compte auxiliaire','0.00000000','398.52600000','-398.52600000','C',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13113,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39963,1,'2021-09-14','customer_invoice','AV0448',5147,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - AV0448 - TELEPHONIE','330.63500000','0.00000000','-330.63500000','D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13113,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39964,1,'2021-09-14','customer_invoice','AV0448',5147,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - AV0448 - Ventes de marchandises','1.47000000','0.00000000','-1.47000000','D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13113,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39965,1,'2021-09-14','customer_invoice','AV0448',5147,0,'C363',NULL,NULL,6242,'Transports sur ventes','SARL HALL DU MEN... - AV0448 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13113,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39966,1,'2021-09-14','customer_invoice','AV0448',5147,0,'C363',NULL,NULL,445716,'Transports sur ventes','SARL HALL DU MEN... - AV0448 - TVA 20 %','66.42100000','0.00000000','-66.42100000','D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13113,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39967,1,'2021-09-14','customer_invoice','FA7699',5143,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA7699 - Compte auxiliaire','241.74000000','0.00000000','241.74000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:15','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13114,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39968,1,'2021-09-14','customer_invoice','FA7699',5143,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA7699 - TELEPHONIE','0.00000000','200.43000000','200.43000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13114,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39969,1,'2021-09-14','customer_invoice','FA7699',5143,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA7699 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13114,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39970,1,'2021-09-14','customer_invoice','FA7699',5143,0,'C379',NULL,NULL,6242,'Transports sur ventes','SABLONNIERE DIST... - FA7699 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13114,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39971,1,'2021-09-14','customer_invoice','FA7699',5143,0,'C379',NULL,NULL,445716,'Transports sur ventes','SABLONNIERE DIST... - FA7699 - TVA 20 %','0.00000000','40.29000000','40.29000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13114,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39972,1,'2021-09-14','customer_invoice','FA7696',5140,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7696 - Compte auxiliaire','288.36000000','0.00000000','288.36000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13115,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39973,1,'2021-09-14','customer_invoice','FA7696',5140,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA7696 - TELEPHONIE','0.00000000','94.31000000','94.31000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13115,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39974,1,'2021-09-14','customer_invoice','FA7696',5140,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7696 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13115,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39975,1,'2021-09-14','customer_invoice','FA7696',5140,0,'C383',NULL,NULL,70703,'DIVERS','MALISSOL CARREFO... - FA7696 - DIVERS','0.00000000','145.07000000','145.07000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13115,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39976,1,'2021-09-14','customer_invoice','FA7696',5140,0,'C383',NULL,NULL,6242,'Transports sur ventes','MALISSOL CARREFO... - FA7696 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13115,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39977,1,'2021-09-14','customer_invoice','FA7696',5140,0,'C383',NULL,NULL,445716,'Transports sur ventes','MALISSOL CARREFO... - FA7696 - TVA 20 %','0.00000000','48.06000000','48.06000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13115,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39978,1,'2021-09-14','customer_invoice','FA7693',5137,0,'C406','411C406','NE PAS UTULISER LA FICHE CLIENT SOFRAREP',411,'Clients','NE PAS UTULISER ... - FA7693 - Compte auxiliaire','163.83600000','0.00000000','163.83600000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13116,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39979,1,'2021-09-14','customer_invoice','FA7693',5137,0,'C406',NULL,NULL,70702,'TELEPHONIE','NE PAS UTULISER ... - FA7693 - TELEPHONIE','0.00000000','135.55000000','135.55000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13116,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39980,1,'2021-09-14','customer_invoice','FA7693',5137,0,'C406',NULL,NULL,707,'Ventes de marchandises','NE PAS UTULISER ... - FA7693 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13116,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39981,1,'2021-09-14','customer_invoice','FA7693',5137,0,'C406',NULL,NULL,6242,'Transports sur ventes','NE PAS UTULISER ... - FA7693 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13116,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39982,1,'2021-09-14','customer_invoice','FA7693',5137,0,'C406',NULL,NULL,445716,'Transports sur ventes','NE PAS UTULISER ... - FA7693 - TVA 20 %','0.00000000','27.30600000','27.30600000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13116,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39983,1,'2021-09-14','customer_invoice','FA7689',5133,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7689 - Compte auxiliaire','167.68800000','0.00000000','167.68800000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13117,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39984,1,'2021-09-14','customer_invoice','FA7689',5133,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7689 - TELEPHONIE','0.00000000','138.96000000','138.96000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13117,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39985,1,'2021-09-14','customer_invoice','FA7689',5133,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7689 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13117,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39986,1,'2021-09-14','customer_invoice','FA7689',5133,0,'C413',NULL,NULL,6242,'Transports sur ventes','ANGIDIS CARREFOU... - FA7689 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13117,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39987,1,'2021-09-14','customer_invoice','FA7689',5133,0,'C413',NULL,NULL,445716,'Transports sur ventes','ANGIDIS CARREFOU... - FA7689 - TVA 20 %','0.00000000','27.94800000','27.94800000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13117,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39988,1,'2021-09-14','customer_invoice','FA7697',5141,0,'C418','411C418','SOLIMA CARREFOUR MARKET OLIVET',411,'Clients','SOLIMA CARREFOUR... - FA7697 - Compte auxiliaire','276.78000000','0.00000000','276.78000000','D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:16','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13118,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39989,1,'2021-09-14','customer_invoice','FA7697',5141,0,'C418',NULL,NULL,70702,'TELEPHONIE','SOLIMA CARREFOUR... - FA7697 - TELEPHONIE','0.00000000','229.65000000','229.65000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13118,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39990,1,'2021-09-14','customer_invoice','FA7697',5141,0,'C418',NULL,NULL,707,'Ventes de marchandises','SOLIMA CARREFOUR... - FA7697 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13118,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39991,1,'2021-09-14','customer_invoice','FA7697',5141,0,'C418',NULL,NULL,6242,'Transports sur ventes','SOLIMA CARREFOUR... - FA7697 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13118,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39992,1,'2021-09-14','customer_invoice','FA7697',5141,0,'C418',NULL,NULL,445716,'Transports sur ventes','SOLIMA CARREFOUR... - FA7697 - TVA 20 %','0.00000000','46.13000000','46.13000000','C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13118,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39993,1,'2021-09-15','customer_invoice','FA7703',5148,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA7703 - Compte auxiliaire','1194.00000000','0.00000000','1194.00000000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13119,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39994,1,'2021-09-15','customer_invoice','FA7703',5148,0,'C154',NULL,NULL,70702,'TELEPHONIE','SODIROCHE - FA7703 - TELEPHONIE','0.00000000','995.00000000','995.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13119,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39995,1,'2021-09-15','customer_invoice','FA7703',5148,0,'C154',NULL,NULL,445716,'TELEPHONIE','SODIROCHE - FA7703 - TVA 20 %','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13119,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39996,1,'2021-09-15','customer_invoice','FA7709',5154,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7709 - Compte auxiliaire','2736.96000000','0.00000000','2736.96000000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13120,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39997,1,'2021-09-15','customer_invoice','FA7709',5154,0,'C102',NULL,NULL,70701,'CARTOUCHE','SAS SUPERMARCHES... - FA7709 - CARTOUCHE','0.00000000','2278.75000000','2278.75000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13120,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39998,1,'2021-09-15','customer_invoice','FA7709',5154,0,'C102',NULL,NULL,707,'Ventes de marchandises','SAS SUPERMARCHES... - FA7709 - Ventes de marchandises','0.00000000','2.05000000','2.05000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13120,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (39999,1,'2021-09-15','customer_invoice','FA7709',5154,0,'C102',NULL,NULL,445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA7709 - TVA 20 %','0.00000000','456.16000000','456.16000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13120,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40000,1,'2021-09-15','customer_invoice','FA7716',5161,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA7716 - Compte auxiliaire','25.20000000','0.00000000','25.20000000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13121,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40001,1,'2021-09-15','customer_invoice','FA7716',5161,0,'C019',NULL,NULL,70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA7716 - CARTOUCHE','0.00000000','12.00000000','12.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13121,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40002,1,'2021-09-15','customer_invoice','FA7716',5161,0,'C019',NULL,NULL,707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA7716 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13121,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40003,1,'2021-09-15','customer_invoice','FA7716',5161,0,'C019',NULL,NULL,7081,'Transports sur ventes','UNIVERDIS ESPACE... - FA7716 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13121,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40004,1,'2021-09-15','customer_invoice','FA7716',5161,0,'C019',NULL,NULL,445716,'Transports sur ventes','UNIVERDIS ESPACE... - FA7716 - TVA 20 %','0.00000000','4.20000000','4.20000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13121,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40005,1,'2021-09-15','customer_invoice','FA7708',5153,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7708 - Compte auxiliaire','1146.98400000','0.00000000','1146.98400000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13122,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40006,1,'2021-09-15','customer_invoice','FA7708',5153,0,'C111',NULL,NULL,70703,'DIVERS','AUDIS DISROCH ES... - FA7708 - DIVERS','0.00000000','128.70000000','128.70000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13122,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40007,1,'2021-09-15','customer_invoice','FA7708',5153,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA7708 - Ventes de marchandises','0.00000000','2.45000000','2.45000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13122,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40008,1,'2021-09-15','customer_invoice','FA7708',5153,0,'C111',NULL,NULL,70701,'CARTOUCHE','AUDIS DISROCH ES... - FA7708 - CARTOUCHE','0.00000000','824.67000000','824.67000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13122,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40009,1,'2021-09-15','customer_invoice','FA7708',5153,0,'C111',NULL,NULL,445716,'CARTOUCHE','AUDIS DISROCH ES... - FA7708 - TVA 20 %','0.00000000','191.16400000','191.16400000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:17','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13122,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40010,1,'2021-09-15','customer_invoice','FA7711',5156,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA7711 - Compte auxiliaire','266.40000000','0.00000000','266.40000000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13123,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40011,1,'2021-09-15','customer_invoice','FA7711',5156,0,'C145',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7711 - TELEPHONIE','0.00000000','220.00000000','220.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13123,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40012,1,'2021-09-15','customer_invoice','FA7711',5156,0,'C145',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7711 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13123,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40013,1,'2021-09-15','customer_invoice','FA7711',5156,0,'C145',NULL,NULL,6242,'Transports sur ventes','ESPACE CULTUREL ... - FA7711 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13123,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40014,1,'2021-09-15','customer_invoice','FA7711',5156,0,'C145',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7711 - TVA 20 %','0.00000000','44.40000000','44.40000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13123,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40015,1,'2021-09-15','customer_invoice','FA7710',5155,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7710 - Compte auxiliaire','135.60000000','0.00000000','135.60000000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13124,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40016,1,'2021-09-15','customer_invoice','FA7710',5155,0,'C138',NULL,NULL,70703,'DIVERS','ESPACE CULTUREL ... - FA7710 - DIVERS','0.00000000','113.00000000','113.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13124,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40017,1,'2021-09-15','customer_invoice','FA7710',5155,0,'C138',NULL,NULL,445716,'DIVERS','ESPACE CULTUREL ... - FA7710 - TVA 20 %','0.00000000','22.60000000','22.60000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13124,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40018,1,'2021-09-15','customer_invoice','FA7706',5151,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA7706 - Compte auxiliaire','1083.29700000','0.00000000','1083.29700000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13125,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40019,1,'2021-09-15','customer_invoice','FA7706',5151,0,'C253',NULL,NULL,70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA7706 - TELEPHONIE','0.00000000','26.40000000','26.40000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13125,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40020,1,'2021-09-15','customer_invoice','FA7706',5151,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA7706 - Ventes de marchandises','0.00000000','0.89000000','0.89000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13125,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40021,1,'2021-09-15','customer_invoice','FA7706',5151,0,'C253',NULL,NULL,70701,'CARTOUCHE','EASYDIS AUCHAN M... - FA7706 - CARTOUCHE','0.00000000','875.45700000','875.45700000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13125,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40022,1,'2021-09-15','customer_invoice','FA7706',5151,0,'C253',NULL,NULL,445716,'CARTOUCHE','EASYDIS AUCHAN M... - FA7706 - TVA 20 %','0.00000000','180.55000000','180.55000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13125,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40023,1,'2021-09-15','customer_invoice','FA7717',5162,0,'C253','411C253','EASYDIS AUCHAN MIREBEAU',411,'Clients','EASYDIS AUCHAN M... - FA7717 - Compte auxiliaire','248.70000000','0.00000000','248.70000000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13126,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40024,1,'2021-09-15','customer_invoice','FA7717',5162,0,'C253',NULL,NULL,70702,'TELEPHONIE','EASYDIS AUCHAN M... - FA7717 - TELEPHONIE','0.00000000','186.97000000','186.97000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13126,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40025,1,'2021-09-15','customer_invoice','FA7717',5162,0,'C253',NULL,NULL,707,'Ventes de marchandises','EASYDIS AUCHAN M... - FA7717 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13126,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40026,1,'2021-09-15','customer_invoice','FA7717',5162,0,'C253',NULL,NULL,70703,'DIVERS','EASYDIS AUCHAN M... - FA7717 - DIVERS','0.00000000','19.20000000','19.20000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13126,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40027,1,'2021-09-15','customer_invoice','FA7717',5162,0,'C253',NULL,NULL,6242,'Transports sur ventes','EASYDIS AUCHAN M... - FA7717 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13126,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40028,1,'2021-09-15','customer_invoice','FA7717',5162,0,'C253',NULL,NULL,445716,'Transports sur ventes','EASYDIS AUCHAN M... - FA7717 - TVA 20 %','0.00000000','41.45000000','41.45000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13126,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40029,1,'2021-09-15','customer_invoice','FA7705',5150,0,'C283','411C283','SOPLEX',411,'Clients','SOPLEX - FA7705 - Compte auxiliaire','1201.05600000','0.00000000','1201.05600000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13127,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40030,1,'2021-09-15','customer_invoice','FA7705',5150,0,'C283',NULL,NULL,70702,'TELEPHONIE','SOPLEX - FA7705 - TELEPHONIE','0.00000000','997.04000000','997.04000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13127,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40031,1,'2021-09-15','customer_invoice','FA7705',5150,0,'C283',NULL,NULL,707,'Ventes de marchandises','SOPLEX - FA7705 - Ventes de marchandises','0.00000000','3.84000000','3.84000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13127,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40032,1,'2021-09-15','customer_invoice','FA7705',5150,0,'C283',NULL,NULL,445716,'Ventes de marchandises','SOPLEX - FA7705 - TVA 20 %','0.00000000','200.17600000','200.17600000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:18','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13127,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40033,1,'2021-09-15','customer_invoice','FA7715',5160,0,'C317','411C317','CAHORS PRADIS LECLERC CAHORS',411,'Clients','CAHORS PRADIS LE... - FA7715 - Compte auxiliaire','2475.34500000','0.00000000','2475.34500000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13128,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40034,1,'2021-09-15','customer_invoice','FA7715',5160,0,'C317',NULL,NULL,70702,'TELEPHONIE','CAHORS PRADIS LE... - FA7715 - TELEPHONIE','0.00000000','2055.38800000','2055.38800000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13128,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40035,1,'2021-09-15','customer_invoice','FA7715',5160,0,'C317',NULL,NULL,707,'Ventes de marchandises','CAHORS PRADIS LE... - FA7715 - Ventes de marchandises','0.00000000','7.40000000','7.40000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13128,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40036,1,'2021-09-15','customer_invoice','FA7715',5160,0,'C317',NULL,NULL,445716,'Ventes de marchandises','CAHORS PRADIS LE... - FA7715 - TVA 20 %','0.00000000','412.55700000','412.55700000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13128,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40037,1,'2021-09-15','customer_invoice','FA7712',5157,0,'C363','411C363','SARL HALL DU MENAGER',411,'Clients','SARL HALL DU MEN... - FA7712 - Compte auxiliaire','391.00900000','0.00000000','391.00900000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13129,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40038,1,'2021-09-15','customer_invoice','FA7712',5157,0,'C363',NULL,NULL,70702,'TELEPHONIE','SARL HALL DU MEN... - FA7712 - TELEPHONIE','0.00000000','324.51100000','324.51100000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13129,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40039,1,'2021-09-15','customer_invoice','FA7712',5157,0,'C363',NULL,NULL,707,'Ventes de marchandises','SARL HALL DU MEN... - FA7712 - Ventes de marchandises','0.00000000','1.33000000','1.33000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13129,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40040,1,'2021-09-15','customer_invoice','FA7712',5157,0,'C363',NULL,NULL,6242,'Transports sur ventes','SARL HALL DU MEN... - FA7712 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13129,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40041,1,'2021-09-15','customer_invoice','FA7712',5157,0,'C363',NULL,NULL,445716,'Transports sur ventes','SARL HALL DU MEN... - FA7712 - TVA 20 %','0.00000000','65.16800000','65.16800000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13129,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40042,1,'2021-09-15','customer_invoice','FA7707',5152,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA7707 - Compte auxiliaire','281.78400000','0.00000000','281.78400000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13130,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40043,1,'2021-09-15','customer_invoice','FA7707',5152,0,'C364',NULL,NULL,70703,'DIVERS','STELITO INTERMAR... - FA7707 - DIVERS','0.00000000','26.60000000','26.60000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13130,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40044,1,'2021-09-15','customer_invoice','FA7707',5152,0,'C364',NULL,NULL,707,'Ventes de marchandises','STELITO INTERMAR... - FA7707 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13130,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40045,1,'2021-09-15','customer_invoice','FA7707',5152,0,'C364',NULL,NULL,70702,'TELEPHONIE','STELITO INTERMAR... - FA7707 - TELEPHONIE','0.00000000','207.40000000','207.40000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13130,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40046,1,'2021-09-15','customer_invoice','FA7707',5152,0,'C364',NULL,NULL,445716,'TELEPHONIE','STELITO INTERMAR... - FA7707 - TVA 20 %','0.00000000','46.96400000','46.96400000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13130,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40047,1,'2021-09-15','customer_invoice','FA7704',5149,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA7704 - Compte auxiliaire','826.75200000','0.00000000','826.75200000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13131,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40048,1,'2021-09-15','customer_invoice','FA7704',5149,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA7704 - TELEPHONIE','0.00000000','685.58000000','685.58000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13131,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40049,1,'2021-09-15','customer_invoice','FA7704',5149,0,'C387',NULL,NULL,707,'Ventes de marchandises','SAINT PIERRE DIS... - FA7704 - Ventes de marchandises','0.00000000','3.38000000','3.38000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13131,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40050,1,'2021-09-15','customer_invoice','FA7704',5149,0,'C387',NULL,NULL,6242,'Transports sur ventes','SAINT PIERRE DIS... - FA7704 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13131,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40051,1,'2021-09-15','customer_invoice','FA7704',5149,0,'C387',NULL,NULL,445716,'Transports sur ventes','SAINT PIERRE DIS... - FA7704 - TVA 20 %','0.00000000','137.79200000','137.79200000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:19','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13131,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40052,1,'2021-09-15','customer_invoice','FA7713',5158,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7713 - Compte auxiliaire','271.60200000','0.00000000','271.60200000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13132,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40053,1,'2021-09-15','customer_invoice','FA7713',5158,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA7713 - TELEPHONIE','0.00000000','128.12000000','128.12000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13132,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40054,1,'2021-09-15','customer_invoice','FA7713',5158,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7713 - Ventes de marchandises','0.00000000','0.92000000','0.92000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13132,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40055,1,'2021-09-15','customer_invoice','FA7713',5158,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7713 - DIVERS','0.00000000','97.29500000','97.29500000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13132,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40056,1,'2021-09-15','customer_invoice','FA7713',5158,0,'C417',NULL,NULL,6242,'Transports sur ventes','SA PATAY DISTRIB... - FA7713 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13132,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40057,1,'2021-09-15','customer_invoice','FA7713',5158,0,'C417',NULL,NULL,445716,'Transports sur ventes','SA PATAY DISTRIB... - FA7713 - TVA 20 %','0.00000000','45.26700000','45.26700000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13132,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40058,1,'2021-09-15','customer_invoice','FA7714',5159,0,'C420','411C420','MARMANDIS SUPER U',411,'Clients','MARMANDIS SUPER U - FA7714 - Compte auxiliaire','3702.41700000','0.00000000','3702.41700000','D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13133,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40059,1,'2021-09-15','customer_invoice','FA7714',5159,0,'C420',NULL,NULL,70701,'CARTOUCHE','MARMANDIS SUPER U - FA7714 - CARTOUCHE','0.00000000','3081.56700000','3081.56700000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13133,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40060,1,'2021-09-15','customer_invoice','FA7714',5159,0,'C420',NULL,NULL,707,'Ventes de marchandises','MARMANDIS SUPER U - FA7714 - Ventes de marchandises','0.00000000','3.78000000','3.78000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13133,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40061,1,'2021-09-15','customer_invoice','FA7714',5159,0,'C420',NULL,NULL,445716,'Ventes de marchandises','MARMANDIS SUPER U - FA7714 - TVA 20 %','0.00000000','617.07000000','617.07000000','C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13133,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40062,1,'2021-09-16','customer_invoice','FA7718',5163,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7718 - Compte auxiliaire','139.33200000','0.00000000','139.33200000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13134,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40063,1,'2021-09-16','customer_invoice','FA7718',5163,0,'C144',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7718 - TELEPHONIE','0.00000000','116.00000000','116.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13134,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40064,1,'2021-09-16','customer_invoice','FA7718',5163,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7718 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13134,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40065,1,'2021-09-16','customer_invoice','FA7718',5163,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7718 - TVA 20 %','0.00000000','23.22200000','23.22200000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13134,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40066,1,'2021-09-16','customer_invoice','FA7724',5171,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','ESPACE CULTUREL ... - FA7724 - Compte auxiliaire','1476.43200000','0.00000000','1476.43200000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13135,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40067,1,'2021-09-16','customer_invoice','FA7724',5171,0,'C144',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7724 - CARTOUCHE','0.00000000','1228.97000000','1228.97000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13135,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40068,1,'2021-09-16','customer_invoice','FA7724',5171,0,'C144',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7724 - Ventes de marchandises','0.00000000','1.39000000','1.39000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13135,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40069,1,'2021-09-16','customer_invoice','FA7724',5171,0,'C144',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7724 - TVA 20 %','0.00000000','246.07200000','246.07200000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13135,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40070,1,'2021-09-16','customer_invoice','FA7725',5172,0,'C057','411C057','ESPACE CULTUREL LECLERC',411,'Clients','ESPACE CULTUREL ... - FA7725 - Compte auxiliaire','483.56400000','0.00000000','483.56400000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13136,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40071,1,'2021-09-16','customer_invoice','FA7725',5172,0,'C057',NULL,NULL,70701,'CARTOUCHE','ESPACE CULTUREL ... - FA7725 - CARTOUCHE','0.00000000','402.15000000','402.15000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13136,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40072,1,'2021-09-16','customer_invoice','FA7725',5172,0,'C057',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7725 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:20','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13136,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40073,1,'2021-09-16','customer_invoice','FA7725',5172,0,'C057',NULL,NULL,445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA7725 - TVA 20 %','0.00000000','80.59400000','80.59400000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13136,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40074,1,'2021-09-16','customer_invoice','FA7723',5170,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA7723 - Compte auxiliaire','408.18600000','0.00000000','408.18600000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13137,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40075,1,'2021-09-16','customer_invoice','FA7723',5170,0,'C122',NULL,NULL,70701,'CARTOUCHE','LECLERC AUDIS MO... - FA7723 - CARTOUCHE','0.00000000','339.79500000','339.79500000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13137,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40076,1,'2021-09-16','customer_invoice','FA7723',5170,0,'C122',NULL,NULL,707,'Ventes de marchandises','LECLERC AUDIS MO... - FA7723 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13137,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40077,1,'2021-09-16','customer_invoice','FA7723',5170,0,'C122',NULL,NULL,445716,'Ventes de marchandises','LECLERC AUDIS MO... - FA7723 - TVA 20 %','0.00000000','68.03100000','68.03100000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13137,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40078,1,'2021-09-16','customer_invoice','FA7719',5164,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7719 - Compte auxiliaire','426.00000000','0.00000000','426.00000000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13138,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40079,1,'2021-09-16','customer_invoice','FA7719',5164,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7719 - TELEPHONIE','0.00000000','355.00000000','355.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13138,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40080,1,'2021-09-16','customer_invoice','FA7719',5164,0,'C138',NULL,NULL,445716,'TELEPHONIE','ESPACE CULTUREL ... - FA7719 - TVA 20 %','0.00000000','71.00000000','71.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13138,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40081,1,'2021-09-16','customer_invoice','FA7727',5174,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA7727 - Compte auxiliaire','3263.42400000','0.00000000','3263.42400000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13139,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40082,1,'2021-09-16','customer_invoice','FA7727',5174,0,'C270',NULL,NULL,70701,'CARTOUCHE','SODIA AQUITAINE ... - FA7727 - CARTOUCHE','0.00000000','2716.61000000','2716.61000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13139,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40083,1,'2021-09-16','customer_invoice','FA7727',5174,0,'C270',NULL,NULL,707,'Ventes de marchandises','SODIA AQUITAINE ... - FA7727 - Ventes de marchandises','0.00000000','2.91000000','2.91000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13139,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40084,1,'2021-09-16','customer_invoice','FA7727',5174,0,'C270',NULL,NULL,445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA7727 - TVA 20 %','0.00000000','543.90400000','543.90400000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13139,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40085,1,'2021-09-16','customer_invoice','FA7720',5165,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'Clients','CARHAIX DISTRIBU... - FA7720 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13140,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40086,1,'2021-09-16','customer_invoice','FA7720',5165,0,'C275',NULL,NULL,70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA7720 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13140,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40087,1,'2021-09-16','customer_invoice','FA7720',5165,0,'C275',NULL,NULL,445716,'TELEPHONIE','CARHAIX DISTRIBU... - FA7720 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13140,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40088,1,'2021-09-16','customer_invoice','FA7726',5173,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Clients','STELITO INTERMAR... - FA7726 - Compte auxiliaire','487.87900000','0.00000000','487.87900000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13141,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40089,1,'2021-09-16','customer_invoice','FA7726',5173,0,'C364',NULL,NULL,70702,'TELEPHONIE','STELITO INTERMAR... - FA7726 - TELEPHONIE','0.00000000','388.77500000','388.77500000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13141,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40090,1,'2021-09-16','customer_invoice','FA7726',5173,0,'C364',NULL,NULL,707,'Ventes de marchandises','STELITO INTERMAR... - FA7726 - Ventes de marchandises','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13141,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40091,1,'2021-09-16','customer_invoice','FA7726',5173,0,'C364',NULL,NULL,70703,'DIVERS','STELITO INTERMAR... - FA7726 - DIVERS','0.00000000','15.91100000','15.91100000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13141,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40092,1,'2021-09-16','customer_invoice','FA7726',5173,0,'C364',NULL,NULL,6242,'Transports sur ventes','STELITO INTERMAR... - FA7726 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13141,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40093,1,'2021-09-16','customer_invoice','FA7726',5173,0,'C364',NULL,NULL,445716,'Transports sur ventes','STELITO INTERMAR... - FA7726 - TVA 20 %','0.00000000','81.31300000','81.31300000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:21','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13141,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40094,1,'2021-09-16','customer_invoice','FA7722',5167,0,'C386','411C386','TREGORDIS LECLERC LAMBALLE',411,'Clients','TREGORDIS LECLER... - FA7722 - Compte auxiliaire','767.52000000','0.00000000','767.52000000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13142,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40095,1,'2021-09-16','customer_invoice','FA7722',5167,0,'C386',NULL,NULL,70702,'TELEPHONIE','TREGORDIS LECLER... - FA7722 - TELEPHONIE','0.00000000','639.60000000','639.60000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13142,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40096,1,'2021-09-16','customer_invoice','FA7722',5167,0,'C386',NULL,NULL,7081,'Transports sur ventes','TREGORDIS LECLER... - FA7722 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13142,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40097,1,'2021-09-16','customer_invoice','FA7722',5167,0,'C386',NULL,NULL,445716,'Transports sur ventes','TREGORDIS LECLER... - FA7722 - TVA 20 %','0.00000000','127.92000000','127.92000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13142,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40098,1,'2021-09-16','customer_invoice','FA7721',5166,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'Clients','SAINT PIERRE DIS... - FA7721 - Compte auxiliaire','753.26400000','0.00000000','753.26400000','D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13143,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40099,1,'2021-09-16','customer_invoice','FA7721',5166,0,'C387',NULL,NULL,70702,'TELEPHONIE','SAINT PIERRE DIS... - FA7721 - TELEPHONIE','0.00000000','627.72000000','627.72000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13143,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40100,1,'2021-09-16','customer_invoice','FA7721',5166,0,'C387',NULL,NULL,7081,'Transports sur ventes','SAINT PIERRE DIS... - FA7721 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13143,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40101,1,'2021-09-16','customer_invoice','FA7721',5166,0,'C387',NULL,NULL,445716,'Transports sur ventes','SAINT PIERRE DIS... - FA7721 - TVA 20 %','0.00000000','125.54400000','125.54400000','C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13143,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40102,1,'2021-09-17','customer_invoice','FA7734',5182,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA7734 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13144,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40103,1,'2021-09-17','customer_invoice','FA7734',5182,0,'C102',NULL,NULL,70703,'DIVERS','SAS SUPERMARCHES... - FA7734 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13144,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40104,1,'2021-09-17','customer_invoice','FA7734',5182,0,'C102',NULL,NULL,445716,'DIVERS','SAS SUPERMARCHES... - FA7734 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13144,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40105,1,'2021-09-17','customer_invoice','FA7728',5175,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7728 - Compte auxiliaire','777.09800000','0.00000000','777.09800000','D',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13145,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40106,1,'2021-09-17','customer_invoice','FA7728',5175,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA7728 - TELEPHONIE','0.00000000','647.58200000','647.58200000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13145,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40107,1,'2021-09-17','customer_invoice','FA7728',5175,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA7728 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13145,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40108,1,'2021-09-17','customer_invoice','FA7728',5175,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA7728 - TVA 20 %','0.00000000','129.51600000','129.51600000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13145,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40109,1,'2021-09-17','customer_invoice','FA7733',5181,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7733 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13146,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40110,1,'2021-09-17','customer_invoice','FA7733',5181,0,'C111',NULL,NULL,70703,'DIVERS','AUDIS DISROCH ES... - FA7733 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13146,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40111,1,'2021-09-17','customer_invoice','FA7733',5181,0,'C111',NULL,NULL,445716,'DIVERS','AUDIS DISROCH ES... - FA7733 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13146,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40112,1,'2021-09-17','customer_invoice','AV0449',5177,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - AV0449 - Compte auxiliaire','0.00000000','83.85600000','-83.85600000','C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13147,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40113,1,'2021-09-17','customer_invoice','AV0449',5177,0,'C147',NULL,NULL,70704,'DEFECTUEUX','SAS HYPER SAINT ... - AV0449 - DEFECTUEUX','69.88000000','0.00000000','-69.88000000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-10-06 09:17:22','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13147,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40114,1,'2021-09-17','customer_invoice','AV0449',5177,0,'C147',NULL,NULL,445716,'DEFECTUEUX','SAS HYPER SAINT ... - AV0449 - TVA 20 %','13.97600000','0.00000000','-13.97600000','D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13147,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40115,1,'2021-09-17','customer_invoice','FA7729',5176,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'Clients','ESPACE CULTUREL ... - FA7729 - Compte auxiliaire','610.36800000','0.00000000','610.36800000','D',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13148,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40116,1,'2021-09-17','customer_invoice','FA7729',5176,0,'C279',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7729 - TELEPHONIE','0.00000000','508.64000000','508.64000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13148,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40117,1,'2021-09-17','customer_invoice','FA7729',5176,0,'C279',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7729 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13148,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40118,1,'2021-09-17','customer_invoice','FA7729',5176,0,'C279',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7729 - TVA 20 %','0.00000000','101.72800000','101.72800000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13148,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40119,1,'2021-09-17','customer_invoice','FA7732',5180,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA7732 - Compte auxiliaire','1122.10800000','0.00000000','1122.10800000','D',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13149,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40120,1,'2021-09-17','customer_invoice','FA7732',5180,0,'C297',NULL,NULL,70701,'CARTOUCHE','SOCIETE DE DISTR... - FA7732 - CARTOUCHE','0.00000000','934.09000000','934.09000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13149,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40121,1,'2021-09-17','customer_invoice','FA7732',5180,0,'C297',NULL,NULL,707,'Ventes de marchandises','SOCIETE DE DISTR... - FA7732 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13149,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40122,1,'2021-09-17','customer_invoice','FA7732',5180,0,'C297',NULL,NULL,445716,'Ventes de marchandises','SOCIETE DE DISTR... - FA7732 - TVA 20 %','0.00000000','187.01800000','187.01800000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13149,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40123,1,'2021-09-17','customer_invoice','FA7730',5178,0,'C381','411C381','CHRISLIS LECLERC JARDRES',411,'Clients','CHRISLIS LECLERC... - FA7730 - Compte auxiliaire','2494.75200000','0.00000000','2494.75200000','D',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13150,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40124,1,'2021-09-17','customer_invoice','FA7730',5178,0,'C381',NULL,NULL,70702,'TELEPHONIE','CHRISLIS LECLERC... - FA7730 - TELEPHONIE','0.00000000','1972.00000000','1972.00000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13150,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40125,1,'2021-09-17','customer_invoice','FA7730',5178,0,'C381',NULL,NULL,707,'Ventes de marchandises','CHRISLIS LECLERC... - FA7730 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13150,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40126,1,'2021-09-17','customer_invoice','FA7730',5178,0,'C381',NULL,NULL,70703,'DIVERS','CHRISLIS LECLERC... - FA7730 - DIVERS','0.00000000','106.00000000','106.00000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13150,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40127,1,'2021-09-17','customer_invoice','FA7730',5178,0,'C381',NULL,NULL,445716,'DIVERS','CHRISLIS LECLERC... - FA7730 - TVA 20 %','0.00000000','415.79200000','415.79200000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13150,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40128,1,'2021-09-17','customer_invoice','FA7731',5179,0,'C401','411C401','SOCIETE MONTPON DISTRIBUTION',411,'Clients','SOCIETE MONTPON ... - FA7731 - Compte auxiliaire','1197.20000000','0.00000000','1197.20000000','D',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13151,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40129,1,'2021-09-17','customer_invoice','FA7731',5179,0,'C401',NULL,NULL,70701,'CARTOUCHE','SOCIETE MONTPON ... - FA7731 - CARTOUCHE','0.00000000','996.45600000','996.45600000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13151,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40130,1,'2021-09-17','customer_invoice','FA7731',5179,0,'C401',NULL,NULL,707,'Ventes de marchandises','SOCIETE MONTPON ... - FA7731 - Ventes de marchandises','0.00000000','1.21000000','1.21000000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13151,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40131,1,'2021-09-17','customer_invoice','FA7731',5179,0,'C401',NULL,NULL,445716,'Ventes de marchandises','SOCIETE MONTPON ... - FA7731 - TVA 20 %','0.00000000','199.53400000','199.53400000','C',NULL,NULL,NULL,NULL,'2021-10-17 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13151,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40132,1,'2021-09-20','customer_invoice','AV0451',5197,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'Clients','JUNCADIS LECLERC... - AV0451 - Compte auxiliaire','0.00000000','54.60000000','-54.60000000','C',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13152,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40133,1,'2021-09-20','customer_invoice','AV0451',5197,0,'C083',NULL,NULL,70704,'DEFECTUEUX','JUNCADIS LECLERC... - AV0451 - DEFECTUEUX','45.50000000','0.00000000','-45.50000000','D',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13152,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40134,1,'2021-09-20','customer_invoice','AV0451',5197,0,'C083',NULL,NULL,445716,'DEFECTUEUX','JUNCADIS LECLERC... - AV0451 - TVA 20 %','9.10000000','0.00000000','-9.10000000','D',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13152,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40135,1,'2021-09-20','customer_invoice','FA7737',5186,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7737 - Compte auxiliaire','67.23600000','0.00000000','67.23600000','D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13153,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40136,1,'2021-09-20','customer_invoice','FA7737',5186,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7737 - TELEPHONIE','0.00000000','57.60000000','57.60000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-10-06 09:17:23','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13153,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40137,1,'2021-09-20','customer_invoice','FA7737',5186,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7737 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13153,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40138,1,'2021-09-20','customer_invoice','FA7737',5186,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7737 - Escomptes accordés','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13153,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40139,1,'2021-09-20','customer_invoice','FA7737',5186,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7737 - TVA 20 %','0.00000000','11.20600000','11.20600000','C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13153,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40140,1,'2021-09-20','customer_invoice','FA7741',5190,0,'C081','411C081','MAIRIE OSSUN',411,'Clients','MAIRIE OSSUN - FA7741 - Compte auxiliaire','76.56000000','0.00000000','76.56000000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13154,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40141,1,'2021-09-20','customer_invoice','FA7741',5190,0,'C081',NULL,NULL,70701,'CARTOUCHE','MAIRIE OSSUN - FA7741 - CARTOUCHE','0.00000000','63.60000000','63.60000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13154,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40142,1,'2021-09-20','customer_invoice','FA7741',5190,0,'C081',NULL,NULL,707,'Ventes de marchandises','MAIRIE OSSUN - FA7741 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13154,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40143,1,'2021-09-20','customer_invoice','FA7741',5190,0,'C081',NULL,NULL,445716,'Ventes de marchandises','MAIRIE OSSUN - FA7741 - TVA 20 %','0.00000000','12.76000000','12.76000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13154,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40144,1,'2021-09-20','customer_invoice','FA7798',5251,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA7798 - Compte auxiliaire','3613.14000000','0.00000000','3613.14000000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13155,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40145,1,'2021-09-20','customer_invoice','FA7798',5251,0,'C147',NULL,NULL,70701,'CARTOUCHE','SAS HYPER SAINT ... - FA7798 - CARTOUCHE','0.00000000','3010.09000000','3010.09000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13155,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40146,1,'2021-09-20','customer_invoice','FA7798',5251,0,'C147',NULL,NULL,707,'Ventes de marchandises','SAS HYPER SAINT ... - FA7798 - Ventes de marchandises','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13155,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40147,1,'2021-09-20','customer_invoice','FA7798',5251,0,'C147',NULL,NULL,445716,'Ventes de marchandises','SAS HYPER SAINT ... - FA7798 - TVA 20 %','0.00000000','602.19000000','602.19000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13155,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40148,1,'2021-09-20','customer_invoice','FA7736',5185,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA7736 - Compte auxiliaire','1730.88000000','0.00000000','1730.88000000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13156,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40149,1,'2021-09-20','customer_invoice','FA7736',5185,0,'C138',NULL,NULL,70702,'TELEPHONIE','ESPACE CULTUREL ... - FA7736 - TELEPHONIE','0.00000000','1442.00000000','1442.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13156,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40150,1,'2021-09-20','customer_invoice','FA7736',5185,0,'C138',NULL,NULL,707,'Ventes de marchandises','ESPACE CULTUREL ... - FA7736 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13156,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40151,1,'2021-09-20','customer_invoice','FA7736',5185,0,'C138',NULL,NULL,7081,'Transports sur ventes','ESPACE CULTUREL ... - FA7736 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:24','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13156,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40152,1,'2021-09-20','customer_invoice','FA7736',5185,0,'C138',NULL,NULL,445716,'Transports sur ventes','ESPACE CULTUREL ... - FA7736 - TVA 20 %','0.00000000','288.48000000','288.48000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13156,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40153,1,'2021-09-20','customer_invoice','FA7742',5191,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Clients','MONTCHOIX INTERM... - FA7742 - Compte auxiliaire','1106.26800000','0.00000000','1106.26800000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13157,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40154,1,'2021-09-20','customer_invoice','FA7742',5191,0,'C277',NULL,NULL,70702,'TELEPHONIE','MONTCHOIX INTERM... - FA7742 - TELEPHONIE','0.00000000','919.11000000','919.11000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13157,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40155,1,'2021-09-20','customer_invoice','FA7742',5191,0,'C277',NULL,NULL,707,'Ventes de marchandises','MONTCHOIX INTERM... - FA7742 - Ventes de marchandises','0.00000000','2.78000000','2.78000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13157,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40156,1,'2021-09-20','customer_invoice','FA7742',5191,0,'C277',NULL,NULL,445716,'Ventes de marchandises','MONTCHOIX INTERM... - FA7742 - TVA 20 %','0.00000000','184.37800000','184.37800000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13157,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40157,1,'2021-09-20','customer_invoice','FA7745',5194,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'Clients','CALANG INTERMARC... - FA7745 - Compte auxiliaire','268.48800000','0.00000000','268.48800000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13158,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40158,1,'2021-09-20','customer_invoice','FA7745',5194,0,'C323',NULL,NULL,70702,'TELEPHONIE','CALANG INTERMARC... - FA7745 - TELEPHONIE','0.00000000','222.40000000','222.40000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13158,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40159,1,'2021-09-20','customer_invoice','FA7745',5194,0,'C323',NULL,NULL,707,'Ventes de marchandises','CALANG INTERMARC... - FA7745 - Ventes de marchandises','0.00000000','1.34000000','1.34000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13158,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40160,1,'2021-09-20','customer_invoice','FA7745',5194,0,'C323',NULL,NULL,445716,'Ventes de marchandises','CALANG INTERMARC... - FA7745 - TVA 20 %','0.00000000','44.74800000','44.74800000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13158,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40161,1,'2021-09-20','customer_invoice','FA7748',5198,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Clients','MALESHERBES DIST... - FA7748 - Compte auxiliaire','227.04000000','0.00000000','227.04000000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13159,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40162,1,'2021-09-20','customer_invoice','FA7748',5198,0,'C346',NULL,NULL,70703,'DIVERS','MALESHERBES DIST... - FA7748 - DIVERS','0.00000000','33.50000000','33.50000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13159,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40163,1,'2021-09-20','customer_invoice','FA7748',5198,0,'C346',NULL,NULL,707,'Ventes de marchandises','MALESHERBES DIST... - FA7748 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13159,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40164,1,'2021-09-20','customer_invoice','FA7748',5198,0,'C346',NULL,NULL,70702,'TELEPHONIE','MALESHERBES DIST... - FA7748 - TELEPHONIE','0.00000000','155.10000000','155.10000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13159,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40165,1,'2021-09-20','customer_invoice','FA7748',5198,0,'C346',NULL,NULL,445716,'TELEPHONIE','MALESHERBES DIST... - FA7748 - TVA 20 %','0.00000000','37.84000000','37.84000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13159,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40166,1,'2021-09-20','customer_invoice','FA7738',5187,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA7738 - Compte auxiliaire','335.73600000','0.00000000','335.73600000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13160,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40167,1,'2021-09-20','customer_invoice','FA7738',5187,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA7738 - TELEPHONIE','0.00000000','279.50000000','279.50000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13160,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40168,1,'2021-09-20','customer_invoice','FA7738',5187,0,'C348',NULL,NULL,707,'Ventes de marchandises','SOCIETE LAVIDA L... - FA7738 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13160,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40169,1,'2021-09-20','customer_invoice','FA7738',5187,0,'C348',NULL,NULL,7081,'Transports sur ventes','SOCIETE LAVIDA L... - FA7738 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13160,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40170,1,'2021-09-20','customer_invoice','FA7738',5187,0,'C348',NULL,NULL,445716,'Transports sur ventes','SOCIETE LAVIDA L... - FA7738 - TVA 20 %','0.00000000','55.95600000','55.95600000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13160,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40171,1,'2021-09-20','customer_invoice','FA7740',5189,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7740 - Compte auxiliaire','359.08200000','0.00000000','359.08200000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13161,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40172,1,'2021-09-20','customer_invoice','FA7740',5189,0,'C354',NULL,NULL,70702,'TELEPHONIE','FRAISDIS CARREFO... - FA7740 - TELEPHONIE','0.00000000','89.94000000','89.94000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13161,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40173,1,'2021-09-20','customer_invoice','FA7740',5189,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7740 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13161,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40174,1,'2021-09-20','customer_invoice','FA7740',5189,0,'C354',NULL,NULL,70701,'CARTOUCHE','FRAISDIS CARREFO... - FA7740 - CARTOUCHE','0.00000000','208.93500000','208.93500000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:25','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13161,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40175,1,'2021-09-20','customer_invoice','FA7740',5189,0,'C354',NULL,NULL,445716,'CARTOUCHE','FRAISDIS CARREFO... - FA7740 - TVA 20 %','0.00000000','59.84700000','59.84700000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13161,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40176,1,'2021-09-20','customer_invoice','FA7746',5195,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Clients','SABLONNIERE DIST... - FA7746 - Compte auxiliaire','322.41600000','0.00000000','322.41600000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13162,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40177,1,'2021-09-20','customer_invoice','FA7746',5195,0,'C379',NULL,NULL,70702,'TELEPHONIE','SABLONNIERE DIST... - FA7746 - TELEPHONIE','0.00000000','207.60000000','207.60000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13162,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40178,1,'2021-09-20','customer_invoice','FA7746',5195,0,'C379',NULL,NULL,707,'Ventes de marchandises','SABLONNIERE DIST... - FA7746 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13162,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40179,1,'2021-09-20','customer_invoice','FA7746',5195,0,'C379',NULL,NULL,70703,'DIVERS','SABLONNIERE DIST... - FA7746 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13162,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40180,1,'2021-09-20','customer_invoice','FA7746',5195,0,'C379',NULL,NULL,445716,'DIVERS','SABLONNIERE DIST... - FA7746 - TVA 20 %','0.00000000','53.73600000','53.73600000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13162,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40181,1,'2021-09-20','customer_invoice','FA7739',5188,0,'C381','411C381','CHRISLIS LECLERC JARDRES',411,'Clients','CHRISLIS LECLERC... - FA7739 - Compte auxiliaire','608.48400000','0.00000000','608.48400000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13163,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40182,1,'2021-09-20','customer_invoice','FA7739',5188,0,'C381',NULL,NULL,70702,'TELEPHONIE','CHRISLIS LECLERC... - FA7739 - TELEPHONIE','0.00000000','505.93000000','505.93000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13163,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40183,1,'2021-09-20','customer_invoice','FA7739',5188,0,'C381',NULL,NULL,707,'Ventes de marchandises','CHRISLIS LECLERC... - FA7739 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13163,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40184,1,'2021-09-20','customer_invoice','FA7739',5188,0,'C381',NULL,NULL,6242,'Transports sur ventes','CHRISLIS LECLERC... - FA7739 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13163,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40185,1,'2021-09-20','customer_invoice','FA7739',5188,0,'C381',NULL,NULL,445716,'Transports sur ventes','CHRISLIS LECLERC... - FA7739 - TVA 20 %','0.00000000','101.41400000','101.41400000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13163,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40186,1,'2021-09-20','customer_invoice','FA7744',5193,0,'C383','411C383','MALISSOL CARREFOUR MARKET',411,'Clients','MALISSOL CARREFO... - FA7744 - Compte auxiliaire','195.16800000','0.00000000','195.16800000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13164,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40187,1,'2021-09-20','customer_invoice','FA7744',5193,0,'C383',NULL,NULL,70703,'DIVERS','MALISSOL CARREFO... - FA7744 - DIVERS','0.00000000','67.20000000','67.20000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13164,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40188,1,'2021-09-20','customer_invoice','FA7744',5193,0,'C383',NULL,NULL,707,'Ventes de marchandises','MALISSOL CARREFO... - FA7744 - Ventes de marchandises','0.00000000','1.04000000','1.04000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13164,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40189,1,'2021-09-20','customer_invoice','FA7744',5193,0,'C383',NULL,NULL,70702,'TELEPHONIE','MALISSOL CARREFO... - FA7744 - TELEPHONIE','0.00000000','94.40000000','94.40000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13164,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40190,1,'2021-09-20','customer_invoice','FA7744',5193,0,'C383',NULL,NULL,445716,'TELEPHONIE','MALISSOL CARREFO... - FA7744 - TVA 20 %','0.00000000','32.52800000','32.52800000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13164,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40191,1,'2021-09-20','customer_invoice','AV0450',5183,0,'C406','411C406','NE PAS UTULISER LA FICHE CLIENT SOFRAREP',411,'Clients','NE PAS UTULISER ... - AV0450 - Compte auxiliaire','0.00000000','163.83600000','-163.83600000','C',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13165,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40192,1,'2021-09-20','customer_invoice','AV0450',5183,0,'C406',NULL,NULL,70702,'TELEPHONIE','NE PAS UTULISER ... - AV0450 - TELEPHONIE','135.55000000','0.00000000','-135.55000000','D',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13165,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40193,1,'2021-09-20','customer_invoice','AV0450',5183,0,'C406',NULL,NULL,707,'Ventes de marchandises','NE PAS UTULISER ... - AV0450 - Ventes de marchandises','0.98000000','0.00000000','-0.98000000','D',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13165,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40194,1,'2021-09-20','customer_invoice','AV0450',5183,0,'C406',NULL,NULL,6242,'Transports sur ventes','NE PAS UTULISER ... - AV0450 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13165,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40195,1,'2021-09-20','customer_invoice','AV0450',5183,0,'C406',NULL,NULL,445716,'Transports sur ventes','NE PAS UTULISER ... - AV0450 - TVA 20 %','27.30600000','0.00000000','-27.30600000','D',NULL,NULL,NULL,NULL,'2021-09-20 00:00:00',1,NULL,'2021-10-06 09:17:26','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13165,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40196,1,'2021-09-20','customer_invoice','FA7735',5184,0,'C410','411C410','SOFRAFORG CARREFOUR MARKET VIERZON',411,'Clients','SOFRAFORG CARREF... - FA7735 - Compte auxiliaire','163.83600000','0.00000000','163.83600000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13166,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40197,1,'2021-09-20','customer_invoice','FA7735',5184,0,'C410',NULL,NULL,70702,'TELEPHONIE','SOFRAFORG CARREF... - FA7735 - TELEPHONIE','0.00000000','135.55000000','135.55000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13166,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40198,1,'2021-09-20','customer_invoice','FA7735',5184,0,'C410',NULL,NULL,707,'Ventes de marchandises','SOFRAFORG CARREF... - FA7735 - Ventes de marchandises','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13166,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40199,1,'2021-09-20','customer_invoice','FA7735',5184,0,'C410',NULL,NULL,6242,'Transports sur ventes','SOFRAFORG CARREF... - FA7735 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13166,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40200,1,'2021-09-20','customer_invoice','FA7735',5184,0,'C410',NULL,NULL,445716,'Transports sur ventes','SOFRAFORG CARREF... - FA7735 - TVA 20 %','0.00000000','27.30600000','27.30600000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13166,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40201,1,'2021-09-20','customer_invoice','FA7747',5196,0,'C413','411C413','ANGIDIS CARREFOUR MARKET AIX D\'ANGILLON',411,'Clients','ANGIDIS CARREFOU... - FA7747 - Compte auxiliaire','204.40800000','0.00000000','204.40800000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13167,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40202,1,'2021-09-20','customer_invoice','FA7747',5196,0,'C413',NULL,NULL,70702,'TELEPHONIE','ANGIDIS CARREFOU... - FA7747 - TELEPHONIE','0.00000000','94.10000000','94.10000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13167,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40203,1,'2021-09-20','customer_invoice','FA7747',5196,0,'C413',NULL,NULL,707,'Ventes de marchandises','ANGIDIS CARREFOU... - FA7747 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13167,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40204,1,'2021-09-20','customer_invoice','FA7747',5196,0,'C413',NULL,NULL,70703,'DIVERS','ANGIDIS CARREFOU... - FA7747 - DIVERS','0.00000000','75.80000000','75.80000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13167,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40205,1,'2021-09-20','customer_invoice','FA7747',5196,0,'C413',NULL,NULL,445716,'DIVERS','ANGIDIS CARREFOU... - FA7747 - TVA 20 %','0.00000000','34.06800000','34.06800000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13167,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40206,1,'2021-09-20','customer_invoice','FA7743',5192,0,'C417','411C417','SA PATAY DISTRIBUTION INTERMARCHÉ',411,'Clients','SA PATAY DISTRIB... - FA7743 - Compte auxiliaire','181.94400000','0.00000000','181.94400000','D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13168,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40207,1,'2021-09-20','customer_invoice','FA7743',5192,0,'C417',NULL,NULL,70703,'DIVERS','SA PATAY DISTRIB... - FA7743 - DIVERS','0.00000000','43.60000000','43.60000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13168,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40208,1,'2021-09-20','customer_invoice','FA7743',5192,0,'C417',NULL,NULL,707,'Ventes de marchandises','SA PATAY DISTRIB... - FA7743 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:06',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13168,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40209,1,'2021-09-20','customer_invoice','FA7743',5192,0,'C417',NULL,NULL,70702,'TELEPHONIE','SA PATAY DISTRIB... - FA7743 - TELEPHONIE','0.00000000','106.72000000','106.72000000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13168,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40210,1,'2021-09-20','customer_invoice','FA7743',5192,0,'C417',NULL,NULL,445716,'TELEPHONIE','SA PATAY DISTRIB... - FA7743 - TVA 20 %','0.00000000','30.32400000','30.32400000','C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13168,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40211,1,'2021-09-21','customer_invoice','FA7759',5209,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7759 - Compte auxiliaire','1770.98400000','0.00000000','1770.98400000','D',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13169,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40212,1,'2021-09-21','customer_invoice','FA7759',5209,0,'C045',NULL,NULL,70703,'DIVERS','SA LANGON DISTRI... - FA7759 - DIVERS','0.00000000','153.00000000','153.00000000','C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13169,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40213,1,'2021-09-21','customer_invoice','FA7759',5209,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7759 - Ventes de marchandises','0.00000000','5.16000000','5.16000000','C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13169,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40214,1,'2021-09-21','customer_invoice','FA7759',5209,0,'C045',NULL,NULL,70702,'TELEPHONIE','SA LANGON DISTRI... - FA7759 - TELEPHONIE','0.00000000','1363.14000000','1363.14000000','C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13169,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40215,1,'2021-09-21','customer_invoice','FA7759',5209,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7759 - Escomptes accordés','45.48000000','0.00000000','-45.48000000','D',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13169,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40216,1,'2021-09-21','customer_invoice','FA7759',5209,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7759 - TVA 20 %','0.00000000','295.16400000','295.16400000','C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13169,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40217,1,'2021-09-21','customer_invoice','AV0452',5211,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - AV0452 - Compte auxiliaire','0.00000000','338.48400000','-338.48400000','C',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13170,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40218,1,'2021-09-21','customer_invoice','AV0452',5211,0,'C153',NULL,NULL,70704,'DEFECTUEUX','SAS SAINT VALERY... - AV0452 - DEFECTUEUX','282.07000000','0.00000000','-282.07000000','D',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13170,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40219,1,'2021-09-21','customer_invoice','AV0452',5211,0,'C153',NULL,NULL,445716,'DEFECTUEUX','SAS SAINT VALERY... - AV0452 - TVA 20 %','56.41400000','0.00000000','-56.41400000','D',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',1,NULL,'2021-10-06 09:17:27','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13170,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40220,1,'2021-09-21','customer_invoice','FA7761',5212,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA7761 - Compte auxiliaire','343.63200000','0.00000000','343.63200000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13171,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40221,1,'2021-09-21','customer_invoice','FA7761',5212,0,'C219',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE RAMO... - FA7761 - TELEPHONIE','0.00000000','285.06000000','285.06000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13171,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40222,1,'2021-09-21','customer_invoice','FA7761',5212,0,'C219',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE RAMO... - FA7761 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13171,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40223,1,'2021-09-21','customer_invoice','FA7761',5212,0,'C219',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE RAMO... - FA7761 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13171,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40224,1,'2021-09-21','customer_invoice','FA7761',5212,0,'C219',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE RAMO... - FA7761 - TVA 20 %','0.00000000','57.27200000','57.27200000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13171,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40225,1,'2021-09-21','customer_invoice','FA7756',5206,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA7756 - Compte auxiliaire','433.72900000','0.00000000','433.72900000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13172,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40226,1,'2021-09-21','customer_invoice','FA7756',5206,0,'C228',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE PLAI... - FA7756 - TELEPHONIE','0.00000000','342.24000000','342.24000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13172,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40227,1,'2021-09-21','customer_invoice','FA7756',5206,0,'C228',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE PLAI... - FA7756 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13172,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40228,1,'2021-09-21','customer_invoice','FA7756',5206,0,'C228',NULL,NULL,70703,'DIVERS','INTERMARCHE PLAI... - FA7756 - DIVERS','0.00000000','17.78100000','17.78100000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13172,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40229,1,'2021-09-21','customer_invoice','FA7756',5206,0,'C228',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE PLAI... - FA7756 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13172,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40230,1,'2021-09-21','customer_invoice','FA7756',5206,0,'C228',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE PLAI... - FA7756 - TVA 20 %','0.00000000','72.28800000','72.28800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13172,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40231,1,'2021-09-21','customer_invoice','FA7754',5204,0,'C240','411C240','BLENAN SAS LECLERC LEOGNAN',411,'Clients','BLENAN SAS LECLE... - FA7754 - Compte auxiliaire','719.74600000','0.00000000','719.74600000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13173,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40232,1,'2021-09-21','customer_invoice','FA7754',5204,0,'C240',NULL,NULL,70702,'TELEPHONIE','BLENAN SAS LECLE... - FA7754 - TELEPHONIE','0.00000000','598.04800000','598.04800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13173,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40233,1,'2021-09-21','customer_invoice','FA7754',5204,0,'C240',NULL,NULL,707,'Ventes de marchandises','BLENAN SAS LECLE... - FA7754 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13173,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40234,1,'2021-09-21','customer_invoice','FA7754',5204,0,'C240',NULL,NULL,6242,'Transports sur ventes','BLENAN SAS LECLE... - FA7754 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13173,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40235,1,'2021-09-21','customer_invoice','FA7754',5204,0,'C240',NULL,NULL,445716,'Transports sur ventes','BLENAN SAS LECLE... - FA7754 - TVA 20 %','0.00000000','119.95800000','119.95800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13173,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40236,1,'2021-09-21','customer_invoice','FA7760',5210,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA7760 - Compte auxiliaire','1027.39200000','0.00000000','1027.39200000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13174,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40237,1,'2021-09-21','customer_invoice','FA7760',5210,0,'C272',NULL,NULL,70702,'TELEPHONIE','ARDAN LECLERC FO... - FA7760 - TELEPHONIE','0.00000000','808.00000000','808.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13174,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40238,1,'2021-09-21','customer_invoice','FA7760',5210,0,'C272',NULL,NULL,707,'Ventes de marchandises','ARDAN LECLERC FO... - FA7760 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13174,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40239,1,'2021-09-21','customer_invoice','FA7760',5210,0,'C272',NULL,NULL,70703,'DIVERS','ARDAN LECLERC FO... - FA7760 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13174,NULL,'2021-10-06 09:25:06',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40240,1,'2021-09-21','customer_invoice','FA7760',5210,0,'C272',NULL,NULL,445716,'DIVERS','ARDAN LECLERC FO... - FA7760 - TVA 20 %','0.00000000','171.23200000','171.23200000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:28','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13174,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40241,1,'2021-09-21','customer_invoice','FA7752',5202,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA7752 - Compte auxiliaire','2302.36800000','0.00000000','2302.36800000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13175,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40242,1,'2021-09-21','customer_invoice','FA7752',5202,0,'C274',NULL,NULL,70702,'TELEPHONIE','GUILVEZ - FA7752 - TELEPHONIE','0.00000000','1784.00000000','1784.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13175,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40243,1,'2021-09-21','customer_invoice','FA7752',5202,0,'C274',NULL,NULL,707,'Ventes de marchandises','GUILVEZ - FA7752 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13175,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40244,1,'2021-09-21','customer_invoice','FA7752',5202,0,'C274',NULL,NULL,70703,'DIVERS','GUILVEZ - FA7752 - DIVERS','0.00000000','134.00000000','134.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13175,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40245,1,'2021-09-21','customer_invoice','FA7752',5202,0,'C274',NULL,NULL,445716,'DIVERS','GUILVEZ - FA7752 - TVA 20 %','0.00000000','383.72800000','383.72800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13175,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40246,1,'2021-09-21','customer_invoice','FA7751',5201,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA7751 - Compte auxiliaire','319.98000000','0.00000000','319.98000000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13176,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40247,1,'2021-09-21','customer_invoice','FA7751',5201,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA7751 - TELEPHONIE','0.00000000','266.05000000','266.05000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13176,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40248,1,'2021-09-21','customer_invoice','FA7751',5201,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA7751 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13176,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40249,1,'2021-09-21','customer_invoice','FA7751',5201,0,'C285',NULL,NULL,445716,'Ventes de marchandises','SYLVERIC INTERMA... - FA7751 - TVA 20 %','0.00000000','53.33000000','53.33000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13176,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40250,1,'2021-09-21','customer_invoice','FA7764',5215,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Clients','SYLVERIC INTERMA... - FA7764 - Compte auxiliaire','766.32200000','0.00000000','766.32200000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13177,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40251,1,'2021-09-21','customer_invoice','FA7764',5215,0,'C285',NULL,NULL,70702,'TELEPHONIE','SYLVERIC INTERMA... - FA7764 - TELEPHONIE','0.00000000','612.28200000','612.28200000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13177,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40252,1,'2021-09-21','customer_invoice','FA7764',5215,0,'C285',NULL,NULL,707,'Ventes de marchandises','SYLVERIC INTERMA... - FA7764 - Ventes de marchandises','0.00000000','2.32000000','2.32000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13177,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40253,1,'2021-09-21','customer_invoice','FA7764',5215,0,'C285',NULL,NULL,70703,'DIVERS','SYLVERIC INTERMA... - FA7764 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13177,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40254,1,'2021-09-21','customer_invoice','FA7764',5215,0,'C285',NULL,NULL,6242,'Transports sur ventes','SYLVERIC INTERMA... - FA7764 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13177,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40255,1,'2021-09-21','customer_invoice','FA7764',5215,0,'C285',NULL,NULL,445716,'Transports sur ventes','SYLVERIC INTERMA... - FA7764 - TVA 20 %','0.00000000','127.72000000','127.72000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13177,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40256,1,'2021-09-21','customer_invoice','FA7762',5213,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Clients','SAS MANASORI INT... - FA7762 - Compte auxiliaire','356.87700000','0.00000000','356.87700000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13178,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40257,1,'2021-09-21','customer_invoice','FA7762',5213,0,'C292',NULL,NULL,70702,'TELEPHONIE','SAS MANASORI INT... - FA7762 - TELEPHONIE','0.00000000','255.89000000','255.89000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13178,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40258,1,'2021-09-21','customer_invoice','FA7762',5213,0,'C292',NULL,NULL,707,'Ventes de marchandises','SAS MANASORI INT... - FA7762 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13178,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40259,1,'2021-09-21','customer_invoice','FA7762',5213,0,'C292',NULL,NULL,70703,'DIVERS','SAS MANASORI INT... - FA7762 - DIVERS','0.00000000','40.10800000','40.10800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13178,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40260,1,'2021-09-21','customer_invoice','FA7762',5213,0,'C292',NULL,NULL,6242,'Transports sur ventes','SAS MANASORI INT... - FA7762 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13178,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40261,1,'2021-09-21','customer_invoice','FA7762',5213,0,'C292',NULL,NULL,445716,'Transports sur ventes','SAS MANASORI INT... - FA7762 - TVA 20 %','0.00000000','59.47900000','59.47900000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:29','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13178,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40262,1,'2021-09-21','customer_invoice','FA7749',5199,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'Clients','SINJU INTERMARCH... - FA7749 - Compte auxiliaire','172.94400000','0.00000000','172.94400000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13179,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40263,1,'2021-09-21','customer_invoice','FA7749',5199,0,'C322',NULL,NULL,70702,'TELEPHONIE','SINJU INTERMARCH... - FA7749 - TELEPHONIE','0.00000000','108.50000000','108.50000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13179,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40264,1,'2021-09-21','customer_invoice','FA7749',5199,0,'C322',NULL,NULL,707,'Ventes de marchandises','SINJU INTERMARCH... - FA7749 - Ventes de marchandises','0.00000000','0.82000000','0.82000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13179,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40265,1,'2021-09-21','customer_invoice','FA7749',5199,0,'C322',NULL,NULL,70703,'DIVERS','SINJU INTERMARCH... - FA7749 - DIVERS','0.00000000','34.80000000','34.80000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13179,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40266,1,'2021-09-21','customer_invoice','FA7749',5199,0,'C322',NULL,NULL,445716,'DIVERS','SINJU INTERMARCH... - FA7749 - TVA 20 %','0.00000000','28.82400000','28.82400000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13179,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40267,1,'2021-09-21','customer_invoice','FA7758',5208,0,'C338','411C338','FONDIS SA LECLERC FONDETTES',411,'Clients','FONDIS SA LECLER... - FA7758 - Compte auxiliaire','505.11500000','0.00000000','505.11500000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13180,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40268,1,'2021-09-21','customer_invoice','FA7758',5208,0,'C338',NULL,NULL,70701,'CARTOUCHE','FONDIS SA LECLER... - FA7758 - CARTOUCHE','0.00000000','420.48900000','420.48900000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13180,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40269,1,'2021-09-21','customer_invoice','FA7758',5208,0,'C338',NULL,NULL,707,'Ventes de marchandises','FONDIS SA LECLER... - FA7758 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13180,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40270,1,'2021-09-21','customer_invoice','FA7758',5208,0,'C338',NULL,NULL,445716,'Ventes de marchandises','FONDIS SA LECLER... - FA7758 - TVA 20 %','0.00000000','84.18600000','84.18600000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13180,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40271,1,'2021-09-21','customer_invoice','FA7750',5200,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7750 - Compte auxiliaire','181.00800000','0.00000000','181.00800000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13181,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40272,1,'2021-09-21','customer_invoice','FA7750',5200,0,'C354',NULL,NULL,70702,'TELEPHONIE','FRAISDIS CARREFO... - FA7750 - TELEPHONIE','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13181,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40273,1,'2021-09-21','customer_invoice','FA7750',5200,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7750 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13181,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40274,1,'2021-09-21','customer_invoice','FA7750',5200,0,'C354',NULL,NULL,445716,'Ventes de marchandises','FRAISDIS CARREFO... - FA7750 - TVA 20 %','0.00000000','30.16800000','30.16800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13181,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40275,1,'2021-09-21','customer_invoice','FA7755',5205,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Clients','FRAISDIS CARREFO... - FA7755 - Compte auxiliaire','305.87300000','0.00000000','305.87300000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13182,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40276,1,'2021-09-21','customer_invoice','FA7755',5205,0,'C354',NULL,NULL,70702,'TELEPHONIE','FRAISDIS CARREFO... - FA7755 - TELEPHONIE','0.00000000','221.81000000','221.81000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13182,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40277,1,'2021-09-21','customer_invoice','FA7755',5205,0,'C354',NULL,NULL,707,'Ventes de marchandises','FRAISDIS CARREFO... - FA7755 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13182,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40278,1,'2021-09-21','customer_invoice','FA7755',5205,0,'C354',NULL,NULL,70703,'DIVERS','FRAISDIS CARREFO... - FA7755 - DIVERS','0.00000000','32.18400000','32.18400000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13182,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40279,1,'2021-09-21','customer_invoice','FA7755',5205,0,'C354',NULL,NULL,6242,'Transports sur ventes','FRAISDIS CARREFO... - FA7755 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13182,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40280,1,'2021-09-21','customer_invoice','FA7755',5205,0,'C354',NULL,NULL,445716,'Transports sur ventes','FRAISDIS CARREFO... - FA7755 - TVA 20 %','0.00000000','50.97900000','50.97900000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:30','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13182,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40281,1,'2021-09-21','customer_invoice','FA7757',5207,0,'C378','411C378','THOGUIMA INTERMARCHE NOTRE DAME D\'OÉ',411,'Clients','THOGUIMA INTERMA... - FA7757 - Compte auxiliaire','228.79200000','0.00000000','228.79200000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13183,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40282,1,'2021-09-21','customer_invoice','FA7757',5207,0,'C378',NULL,NULL,70702,'TELEPHONIE','THOGUIMA INTERMA... - FA7757 - TELEPHONIE','0.00000000','149.40000000','149.40000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13183,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40283,1,'2021-09-21','customer_invoice','FA7757',5207,0,'C378',NULL,NULL,707,'Ventes de marchandises','THOGUIMA INTERMA... - FA7757 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13183,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40284,1,'2021-09-21','customer_invoice','FA7757',5207,0,'C378',NULL,NULL,70703,'DIVERS','THOGUIMA INTERMA... - FA7757 - DIVERS','0.00000000','40.20000000','40.20000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13183,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40285,1,'2021-09-21','customer_invoice','FA7757',5207,0,'C378',NULL,NULL,445716,'DIVERS','THOGUIMA INTERMA... - FA7757 - TVA 20 %','0.00000000','38.13200000','38.13200000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13183,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40286,1,'2021-09-21','customer_invoice','FA7763',5214,0,'C378','411C378','THOGUIMA INTERMARCHE NOTRE DAME D\'OÉ',411,'Clients','THOGUIMA INTERMA... - FA7763 - Compte auxiliaire','481.59100000','0.00000000','481.59100000','D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13184,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40287,1,'2021-09-21','customer_invoice','FA7763',5214,0,'C378',NULL,NULL,70702,'TELEPHONIE','THOGUIMA INTERMA... - FA7763 - TELEPHONIE','0.00000000','366.60800000','366.60800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13184,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40288,1,'2021-09-21','customer_invoice','FA7763',5214,0,'C378',NULL,NULL,707,'Ventes de marchandises','THOGUIMA INTERMA... - FA7763 - Ventes de marchandises','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13184,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40289,1,'2021-09-21','customer_invoice','FA7763',5214,0,'C378',NULL,NULL,70703,'DIVERS','THOGUIMA INTERMA... - FA7763 - DIVERS','0.00000000','32.83800000','32.83800000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13184,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40290,1,'2021-09-21','customer_invoice','FA7763',5214,0,'C378',NULL,NULL,6242,'Transports sur ventes','THOGUIMA INTERMA... - FA7763 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13184,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40291,1,'2021-09-21','customer_invoice','FA7763',5214,0,'C378',NULL,NULL,445716,'Transports sur ventes','THOGUIMA INTERMA... - FA7763 - TVA 20 %','0.00000000','80.26500000','80.26500000','C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13184,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40292,1,'2021-09-21','customer_invoice','FA7753',5203,0,'C409','411C409','MOBILITY',411,'Clients','MOBILITY - FA7753 - Compte auxiliaire','3446.20800000','0.00000000','3446.20800000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13185,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40293,1,'2021-09-21','customer_invoice','FA7753',5203,0,'C409',NULL,NULL,70701,'CARTOUCHE','MOBILITY - FA7753 - CARTOUCHE','0.00000000','2928.00000000','2928.00000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13185,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40294,1,'2021-09-21','customer_invoice','FA7753',5203,0,'C409',NULL,NULL,707,'Ventes de marchandises','MOBILITY - FA7753 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13185,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40295,1,'2021-09-21','customer_invoice','FA7753',5203,0,'C409',NULL,NULL,665,'Escomptes accordés','MOBILITY - FA7753 - Escomptes accordés','58.56000000','0.00000000','-58.56000000','D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13185,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40296,1,'2021-09-21','customer_invoice','FA7753',5203,0,'C409',NULL,NULL,445716,'Escomptes accordés','MOBILITY - FA7753 - TVA 20 %','0.00000000','574.36800000','574.36800000','C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13185,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40297,1,'2021-09-22','customer_invoice','FA7768',5219,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA7768 - Compte auxiliaire','118.56000000','0.00000000','118.56000000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13186,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40298,1,'2021-09-22','customer_invoice','FA7768',5219,0,'C114',NULL,NULL,70701,'CARTOUCHE','ALTADIF INTERNAT... - FA7768 - CARTOUCHE','0.00000000','98.55000000','98.55000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13186,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40299,1,'2021-09-22','customer_invoice','FA7768',5219,0,'C114',NULL,NULL,707,'Ventes de marchandises','ALTADIF INTERNAT... - FA7768 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13186,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40300,1,'2021-09-22','customer_invoice','FA7768',5219,0,'C114',NULL,NULL,445716,'Ventes de marchandises','ALTADIF INTERNAT... - FA7768 - TVA 20 %','0.00000000','19.76000000','19.76000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:31','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13186,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40301,1,'2021-09-22','customer_invoice','FA7769',5220,0,'C114','411C114','ALTADIF INTERNATIONAL',411,'Clients','ALTADIF INTERNAT... - FA7769 - Compte auxiliaire','60.56400000','0.00000000','60.56400000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13187,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40302,1,'2021-09-22','customer_invoice','FA7769',5220,0,'C114',NULL,NULL,70701,'CARTOUCHE','ALTADIF INTERNAT... - FA7769 - CARTOUCHE','0.00000000','50.40000000','50.40000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13187,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40303,1,'2021-09-22','customer_invoice','FA7769',5220,0,'C114',NULL,NULL,707,'Ventes de marchandises','ALTADIF INTERNAT... - FA7769 - Ventes de marchandises','0.00000000','0.07000000','0.07000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13187,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40304,1,'2021-09-22','customer_invoice','FA7769',5220,0,'C114',NULL,NULL,445716,'Ventes de marchandises','ALTADIF INTERNAT... - FA7769 - TVA 20 %','0.00000000','10.09400000','10.09400000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13187,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40305,1,'2021-09-22','customer_invoice','FA7767',5218,0,'C013','411C013','ENTREPRISE D ELECTRICITE JULIEN LORTET',411,'Clients','ENTREPRISE D ELE... - FA7767 - Compte auxiliaire','177.30000000','0.00000000','177.30000000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13188,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40306,1,'2021-09-22','customer_invoice','FA7767',5218,0,'C013',NULL,NULL,70701,'CARTOUCHE','ENTREPRISE D ELE... - FA7767 - CARTOUCHE','0.00000000','147.50000000','147.50000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13188,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40307,1,'2021-09-22','customer_invoice','FA7767',5218,0,'C013',NULL,NULL,707,'Ventes de marchandises','ENTREPRISE D ELE... - FA7767 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13188,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40308,1,'2021-09-22','customer_invoice','FA7767',5218,0,'C013',NULL,NULL,445716,'Ventes de marchandises','ENTREPRISE D ELE... - FA7767 - TVA 20 %','0.00000000','29.55000000','29.55000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13188,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40309,1,'2021-09-22','customer_invoice','FA7771',5222,0,'C111','411C111','AUDIS DISROCH ESPACE CULTUREL LECLERC ROCHEFORT',411,'Clients','AUDIS DISROCH ES... - FA7771 - Compte auxiliaire','4520.40000000','0.00000000','4520.40000000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13189,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40310,1,'2021-09-22','customer_invoice','FA7771',5222,0,'C111',NULL,NULL,70702,'TELEPHONIE','AUDIS DISROCH ES... - FA7771 - TELEPHONIE','0.00000000','3766.00000000','3766.00000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13189,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40311,1,'2021-09-22','customer_invoice','FA7771',5222,0,'C111',NULL,NULL,707,'Ventes de marchandises','AUDIS DISROCH ES... - FA7771 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13189,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40312,1,'2021-09-22','customer_invoice','FA7771',5222,0,'C111',NULL,NULL,7081,'Transports sur ventes','AUDIS DISROCH ES... - FA7771 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13189,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40313,1,'2021-09-22','customer_invoice','FA7771',5222,0,'C111',NULL,NULL,445716,'Transports sur ventes','AUDIS DISROCH ES... - FA7771 - TVA 20 %','0.00000000','753.40000000','753.40000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13189,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40314,1,'2021-09-22','customer_invoice','FA7766',5217,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'Clients','SA SODIREV SAINT... - FA7766 - Compte auxiliaire','3106.99200000','0.00000000','3106.99200000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13190,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40315,1,'2021-09-22','customer_invoice','FA7766',5217,0,'C129',NULL,NULL,70701,'CARTOUCHE','SA SODIREV SAINT... - FA7766 - CARTOUCHE','0.00000000','2586.21000000','2586.21000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13190,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40316,1,'2021-09-22','customer_invoice','FA7766',5217,0,'C129',NULL,NULL,707,'Ventes de marchandises','SA SODIREV SAINT... - FA7766 - Ventes de marchandises','0.00000000','2.95000000','2.95000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13190,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40317,1,'2021-09-22','customer_invoice','FA7766',5217,0,'C129',NULL,NULL,445716,'Ventes de marchandises','SA SODIREV SAINT... - FA7766 - TVA 20 %','0.00000000','517.83200000','517.83200000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13190,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40318,1,'2021-09-22','customer_invoice','FA7765',5216,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA7765 - Compte auxiliaire','1692.00000000','0.00000000','1692.00000000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13191,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40319,1,'2021-09-22','customer_invoice','FA7765',5216,0,'C212',NULL,NULL,70702,'TELEPHONIE','SAS NICODIS (EL ... - FA7765 - TELEPHONIE','0.00000000','1410.00000000','1410.00000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13191,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40320,1,'2021-09-22','customer_invoice','FA7765',5216,0,'C212',NULL,NULL,445716,'TELEPHONIE','SAS NICODIS (EL ... - FA7765 - TVA 20 %','0.00000000','282.00000000','282.00000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13191,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40321,1,'2021-09-22','customer_invoice','FA7770',5221,0,'C412','411C412','DYNALEC DIST LECLERC CHOLET',411,'Clients','DYNALEC DIST LEC... - FA7770 - Compte auxiliaire','494.44800000','0.00000000','494.44800000','D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13192,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40322,1,'2021-09-22','customer_invoice','FA7770',5221,0,'C412',NULL,NULL,70701,'CARTOUCHE','DYNALEC DIST LEC... - FA7770 - CARTOUCHE','0.00000000','411.51000000','411.51000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13192,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40323,1,'2021-09-22','customer_invoice','FA7770',5221,0,'C412',NULL,NULL,707,'Ventes de marchandises','DYNALEC DIST LEC... - FA7770 - Ventes de marchandises','0.00000000','0.53000000','0.53000000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:32','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13192,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40324,1,'2021-09-22','customer_invoice','FA7770',5221,0,'C412',NULL,NULL,445716,'Ventes de marchandises','DYNALEC DIST LEC... - FA7770 - TVA 20 %','0.00000000','82.40800000','82.40800000','C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13192,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40325,1,'2021-09-23','customer_invoice','FA7774',5225,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA7774 - Compte auxiliaire','1470.00000000','0.00000000','1470.00000000','D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13193,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40326,1,'2021-09-23','customer_invoice','FA7774',5225,0,'C295',NULL,NULL,70702,'TELEPHONIE','SAS KERBAR - FA7774 - TELEPHONIE','0.00000000','1225.00000000','1225.00000000','C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13193,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40327,1,'2021-09-23','customer_invoice','FA7774',5225,0,'C295',NULL,NULL,445716,'TELEPHONIE','SAS KERBAR - FA7774 - TVA 20 %','0.00000000','245.00000000','245.00000000','C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13193,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40328,1,'2021-09-23','customer_invoice','FA7773',5224,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'Clients','SOFICO LECLERC C... - FA7773 - Compte auxiliaire','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13194,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40329,1,'2021-09-23','customer_invoice','FA7773',5224,0,'C306',NULL,NULL,70702,'TELEPHONIE','SOFICO LECLERC C... - FA7773 - TELEPHONIE','0.00000000','750.00000000','750.00000000','C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13194,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40330,1,'2021-09-23','customer_invoice','FA7773',5224,0,'C306',NULL,NULL,445716,'TELEPHONIE','SOFICO LECLERC C... - FA7773 - TVA 20 %','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13194,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40331,1,'2021-09-24','customer_invoice','FA7776',5227,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA7776 - Compte auxiliaire','246.27600000','0.00000000','246.27600000','D',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13195,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40332,1,'2021-09-24','customer_invoice','FA7776',5227,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA7776 - TELEPHONIE','0.00000000','204.75000000','204.75000000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13195,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40333,1,'2021-09-24','customer_invoice','FA7776',5227,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA7776 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13195,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40334,1,'2021-09-24','customer_invoice','FA7776',5227,0,'C227',NULL,NULL,445716,'Ventes de marchandises','INTERMARCHE VERD... - FA7776 - TVA 20 %','0.00000000','41.04600000','41.04600000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13195,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40335,1,'2021-09-24','customer_invoice','FA7775',5226,0,'C407','411C407','LIMOGES DIS LECLERC LIMOGES',411,'Clients','LIMOGES DIS LECL... - FA7775 - Compte auxiliaire','618.48000000','0.00000000','618.48000000','D',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13196,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40336,1,'2021-09-24','customer_invoice','FA7775',5226,0,'C407',NULL,NULL,70702,'TELEPHONIE','LIMOGES DIS LECL... - FA7775 - TELEPHONIE','0.00000000','512.00000000','512.00000000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13196,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40337,1,'2021-09-24','customer_invoice','FA7775',5226,0,'C407',NULL,NULL,707,'Ventes de marchandises','LIMOGES DIS LECL... - FA7775 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13196,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40338,1,'2021-09-24','customer_invoice','FA7775',5226,0,'C407',NULL,NULL,70703,'DIVERS','LIMOGES DIS LECL... - FA7775 - DIVERS','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13196,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40339,1,'2021-09-24','customer_invoice','FA7775',5226,0,'C407',NULL,NULL,7081,'Transports sur ventes','LIMOGES DIS LECL... - FA7775 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13196,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40340,1,'2021-09-24','customer_invoice','FA7775',5226,0,'C407',NULL,NULL,445716,'Transports sur ventes','LIMOGES DIS LECL... - FA7775 - TVA 20 %','0.00000000','103.08000000','103.08000000','C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13196,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40341,1,'2021-09-27','customer_invoice','FA7789',5241,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7789 - Compte auxiliaire','648.89800000','0.00000000','648.89800000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13197,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40342,1,'2021-09-27','customer_invoice','FA7789',5241,0,'C101',NULL,NULL,70701,'CARTOUCHE','SODIBA SAS - FA7789 - CARTOUCHE','0.00000000','540.22800000','540.22800000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13197,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40343,1,'2021-09-27','customer_invoice','FA7789',5241,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7789 - Ventes de marchandises','0.00000000','0.52000000','0.52000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13197,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40344,1,'2021-09-27','customer_invoice','FA7789',5241,0,'C101',NULL,NULL,445716,'Ventes de marchandises','SODIBA SAS - FA7789 - TVA 20 %','0.00000000','108.15000000','108.15000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:33','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13197,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40345,1,'2021-09-27','customer_invoice','FA7779',5230,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7779 - Compte auxiliaire','2233.27600000','0.00000000','2233.27600000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13198,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40346,1,'2021-09-27','customer_invoice','FA7779',5230,0,'C128',NULL,NULL,70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA7779 - CARTOUCHE','0.00000000','1859.06500000','1859.06500000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13198,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40347,1,'2021-09-27','customer_invoice','FA7779',5230,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7779 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13198,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40348,1,'2021-09-27','customer_invoice','FA7779',5230,0,'C128',NULL,NULL,445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7779 - TVA 20 %','0.00000000','372.21100000','372.21100000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13198,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40349,1,'2021-09-27','customer_invoice','FA7786',5238,0,'C192','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'Clients','DALO INTERMARCHE... - FA7786 - Compte auxiliaire','298.44000000','0.00000000','298.44000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13199,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40350,1,'2021-09-27','customer_invoice','FA7786',5238,0,'C192',NULL,NULL,70702,'TELEPHONIE','DALO INTERMARCHE... - FA7786 - TELEPHONIE','0.00000000','246.80000000','246.80000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13199,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40351,1,'2021-09-27','customer_invoice','FA7786',5238,0,'C192',NULL,NULL,707,'Ventes de marchandises','DALO INTERMARCHE... - FA7786 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13199,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40352,1,'2021-09-27','customer_invoice','FA7786',5238,0,'C192',NULL,NULL,6242,'Transports sur ventes','DALO INTERMARCHE... - FA7786 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13199,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40353,1,'2021-09-27','customer_invoice','FA7786',5238,0,'C192',NULL,NULL,445716,'Transports sur ventes','DALO INTERMARCHE... - FA7786 - TVA 20 %','0.00000000','49.74000000','49.74000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13199,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40354,1,'2021-09-27','customer_invoice','FA7787',5239,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA7787 - Compte auxiliaire','1730.02800000','0.00000000','1730.02800000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13200,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40355,1,'2021-09-27','customer_invoice','FA7787',5239,0,'C045',NULL,NULL,70701,'CARTOUCHE','SA LANGON DISTRI... - FA7787 - CARTOUCHE','0.00000000','1484.57000000','1484.57000000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13200,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40356,1,'2021-09-27','customer_invoice','FA7787',5239,0,'C045',NULL,NULL,707,'Ventes de marchandises','SA LANGON DISTRI... - FA7787 - Ventes de marchandises','0.00000000','1.65000000','1.65000000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13200,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40357,1,'2021-09-27','customer_invoice','FA7787',5239,0,'C045',NULL,NULL,665,'Escomptes accordés','SA LANGON DISTRI... - FA7787 - Escomptes accordés','44.53000000','0.00000000','-44.53000000','D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13200,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40358,1,'2021-09-27','customer_invoice','FA7787',5239,0,'C045',NULL,NULL,445716,'Escomptes accordés','SA LANGON DISTRI... - FA7787 - TVA 20 %','0.00000000','288.33800000','288.33800000','C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13200,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40359,1,'2021-09-27','customer_invoice','FA7784',5236,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'Clients','INTERMARCHE VERD... - FA7784 - Compte auxiliaire','386.08200000','0.00000000','386.08200000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13201,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40360,1,'2021-09-27','customer_invoice','FA7784',5236,0,'C227',NULL,NULL,70702,'TELEPHONIE','INTERMARCHE VERD... - FA7784 - TELEPHONIE','0.00000000','320.29500000','320.29500000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13201,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40361,1,'2021-09-27','customer_invoice','FA7784',5236,0,'C227',NULL,NULL,707,'Ventes de marchandises','INTERMARCHE VERD... - FA7784 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13201,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40362,1,'2021-09-27','customer_invoice','FA7784',5236,0,'C227',NULL,NULL,6242,'Transports sur ventes','INTERMARCHE VERD... - FA7784 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13201,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40363,1,'2021-09-27','customer_invoice','FA7784',5236,0,'C227',NULL,NULL,445716,'Transports sur ventes','INTERMARCHE VERD... - FA7784 - TVA 20 %','0.00000000','64.34700000','64.34700000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:34','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13201,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40364,1,'2021-09-27','customer_invoice','FA7796',5249,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7796 - Compte auxiliaire','321.57900000','0.00000000','321.57900000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13202,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40365,1,'2021-09-27','customer_invoice','FA7796',5249,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - FA7796 - DIVERS','0.00000000','9.96600000','9.96600000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13202,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40366,1,'2021-09-27','customer_invoice','FA7796',5249,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7796 - Ventes de marchandises','0.00000000','0.54000000','0.54000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13202,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40367,1,'2021-09-27','customer_invoice','FA7796',5249,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7796 - TELEPHONIE','0.00000000','55.20000000','55.20000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13202,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40368,1,'2021-09-27','customer_invoice','FA7796',5249,0,'C305',NULL,NULL,70701,'CARTOUCHE','VILADIS INTERMAR... - FA7796 - CARTOUCHE','0.00000000','202.27700000','202.27700000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13202,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40369,1,'2021-09-27','customer_invoice','FA7796',5249,0,'C305',NULL,NULL,445716,'CARTOUCHE','VILADIS INTERMAR... - FA7796 - TVA 20 %','0.00000000','53.59600000','53.59600000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13202,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40370,1,'2021-09-27','customer_invoice','FA7778',5229,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA7778 - Compte auxiliaire','216.28800000','0.00000000','216.28800000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13203,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40371,1,'2021-09-27','customer_invoice','FA7778',5229,0,'C313',NULL,NULL,70702,'TELEPHONIE','MALEO INTERMARCH... - FA7778 - TELEPHONIE','0.00000000','179.60000000','179.60000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13203,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40372,1,'2021-09-27','customer_invoice','FA7778',5229,0,'C313',NULL,NULL,707,'Ventes de marchandises','MALEO INTERMARCH... - FA7778 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13203,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40373,1,'2021-09-27','customer_invoice','FA7778',5229,0,'C313',NULL,NULL,445716,'Ventes de marchandises','MALEO INTERMARCH... - FA7778 - TVA 20 %','0.00000000','36.04800000','36.04800000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13203,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40374,1,'2021-09-27','customer_invoice','FA7780',5231,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA7780 - Compte auxiliaire','742.13000000','0.00000000','742.13000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13204,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40375,1,'2021-09-27','customer_invoice','FA7780',5231,0,'C313',NULL,NULL,70702,'TELEPHONIE','MALEO INTERMARCH... - FA7780 - TELEPHONIE','0.00000000','29.94000000','29.94000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13204,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40376,1,'2021-09-27','customer_invoice','FA7780',5231,0,'C313',NULL,NULL,707,'Ventes de marchandises','MALEO INTERMARCH... - FA7780 - Ventes de marchandises','0.00000000','1.05000000','1.05000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13204,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40377,1,'2021-09-27','customer_invoice','FA7780',5231,0,'C313',NULL,NULL,70703,'DIVERS','MALEO INTERMARCH... - FA7780 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13204,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40378,1,'2021-09-27','customer_invoice','FA7780',5231,0,'C313',NULL,NULL,70701,'CARTOUCHE','MALEO INTERMARCH... - FA7780 - CARTOUCHE','0.00000000','533.45200000','533.45200000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13204,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40379,1,'2021-09-27','customer_invoice','FA7780',5231,0,'C313',NULL,NULL,445716,'CARTOUCHE','MALEO INTERMARCH... - FA7780 - TVA 20 %','0.00000000','123.68800000','123.68800000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13204,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40380,1,'2021-09-27','customer_invoice','FA7788',5240,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Clients','ANGOULEME DISTRI... - FA7788 - Compte auxiliaire','1386.76400000','0.00000000','1386.76400000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13205,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40381,1,'2021-09-27','customer_invoice','FA7788',5240,0,'C321',NULL,NULL,70701,'CARTOUCHE','ANGOULEME DISTRI... - FA7788 - CARTOUCHE','0.00000000','1154.49700000','1154.49700000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13205,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40382,1,'2021-09-27','customer_invoice','FA7788',5240,0,'C321',NULL,NULL,707,'Ventes de marchandises','ANGOULEME DISTRI... - FA7788 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13205,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40383,1,'2021-09-27','customer_invoice','FA7788',5240,0,'C321',NULL,NULL,445716,'Ventes de marchandises','ANGOULEME DISTRI... - FA7788 - TVA 20 %','0.00000000','231.12700000','231.12700000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13205,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40384,1,'2021-09-27','customer_invoice','FA7801',5254,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA7801 - Compte auxiliaire','256.10000000','0.00000000','256.10000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13206,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40385,1,'2021-09-27','customer_invoice','FA7801',5254,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA7801 - CARTOUCHE','0.00000000','254.80000000','254.80000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:35','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13206,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40386,1,'2021-09-27','customer_invoice','FA7801',5254,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA7801 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13206,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40387,1,'2021-09-27','customer_invoice','FA7801',5254,0,'C328',NULL,NULL,7081,'Transports sur ventes','B.V. REUNION BUR... - FA7801 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13206,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40388,1,'2021-09-27','customer_invoice','FA7777',5228,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7777 - Compte auxiliaire','229.08000000','0.00000000','229.08000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13207,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40389,1,'2021-09-27','customer_invoice','FA7777',5228,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7777 - TELEPHONIE','0.00000000','176.50000000','176.50000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13207,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40390,1,'2021-09-27','customer_invoice','FA7777',5228,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7777 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13207,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40391,1,'2021-09-27','customer_invoice','FA7777',5228,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7777 - DIVERS','0.00000000','13.40000000','13.40000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13207,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40392,1,'2021-09-27','customer_invoice','FA7777',5228,0,'C333',NULL,NULL,445716,'DIVERS','JENCO CARREFOUR ... - FA7777 - TVA 20 %','0.00000000','38.18000000','38.18000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13207,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40393,1,'2021-09-27','customer_invoice','FA7793',5245,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7793 - Compte auxiliaire','1313.66600000','0.00000000','1313.66600000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13208,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40394,1,'2021-09-27','customer_invoice','FA7793',5245,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7793 - DIVERS','0.00000000','68.96600000','68.96600000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13208,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40395,1,'2021-09-27','customer_invoice','FA7793',5245,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7793 - Ventes de marchandises','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13208,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40396,1,'2021-09-27','customer_invoice','FA7793',5245,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7793 - TELEPHONIE','0.00000000','296.53000000','296.53000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13208,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40397,1,'2021-09-27','customer_invoice','FA7793',5245,0,'C333',NULL,NULL,70701,'CARTOUCHE','JENCO CARREFOUR ... - FA7793 - CARTOUCHE','0.00000000','727.60700000','727.60700000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13208,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40398,1,'2021-09-27','customer_invoice','FA7793',5245,0,'C333',NULL,NULL,445716,'CARTOUCHE','JENCO CARREFOUR ... - FA7793 - TVA 20 %','0.00000000','218.94300000','218.94300000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13208,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40399,1,'2021-09-27','customer_invoice','FA7783',5235,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7783 - Compte auxiliaire','120.62400000','0.00000000','120.62400000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13209,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40400,1,'2021-09-27','customer_invoice','FA7783',5235,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7783 - TELEPHONIE','0.00000000','100.10000000','100.10000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13209,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40401,1,'2021-09-27','customer_invoice','FA7783',5235,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7783 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13209,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40402,1,'2021-09-27','customer_invoice','FA7783',5235,0,'C337',NULL,NULL,445716,'Ventes de marchandises','AGORA INTERMARCH... - FA7783 - TVA 20 %','0.00000000','20.10400000','20.10400000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13209,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40403,1,'2021-09-27','customer_invoice','FA7795',5247,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7795 - Compte auxiliaire','815.00900000','0.00000000','815.00900000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13210,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40404,1,'2021-09-27','customer_invoice','FA7795',5247,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7795 - TELEPHONIE','0.00000000','49.75000000','49.75000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13210,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40405,1,'2021-09-27','customer_invoice','FA7795',5247,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7795 - Ventes de marchandises','0.00000000','0.65000000','0.65000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13210,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40406,1,'2021-09-27','customer_invoice','FA7795',5247,0,'C337',NULL,NULL,70701,'CARTOUCHE','AGORA INTERMARCH... - FA7795 - CARTOUCHE','0.00000000','628.77500000','628.77500000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13210,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40407,1,'2021-09-27','customer_invoice','FA7795',5247,0,'C337',NULL,NULL,445716,'CARTOUCHE','AGORA INTERMARCH... - FA7795 - TVA 20 %','0.00000000','135.83400000','135.83400000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:36','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13210,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40408,1,'2021-09-27','customer_invoice','FA7799',5252,0,'C339','411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'Clients','B.V. NORD BUREAU... - FA7799 - Compte auxiliaire','212.00000000','0.00000000','212.00000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13211,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40409,1,'2021-09-27','customer_invoice','FA7799',5252,0,'C339',NULL,NULL,70701,'CARTOUCHE','B.V. NORD BUREAU... - FA7799 - CARTOUCHE','0.00000000','211.00000000','211.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13211,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40410,1,'2021-09-27','customer_invoice','FA7799',5252,0,'C339',NULL,NULL,707,'Ventes de marchandises','B.V. NORD BUREAU... - FA7799 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13211,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40411,1,'2021-09-27','customer_invoice','FA7799',5252,0,'C339',NULL,NULL,7081,'Transports sur ventes','B.V. NORD BUREAU... - FA7799 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13211,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40412,1,'2021-09-27','customer_invoice','FA7800',5253,0,'C340','411C340','B.V. REUNION LES CASERNES',411,'Clients','B.V. REUNION LES... - FA7800 - Compte auxiliaire','209.22000000','0.00000000','209.22000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13212,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40413,1,'2021-09-27','customer_invoice','FA7800',5253,0,'C340',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION LES... - FA7800 - CARTOUCHE','0.00000000','208.02000000','208.02000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13212,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40414,1,'2021-09-27','customer_invoice','FA7800',5253,0,'C340',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION LES... - FA7800 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13212,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40415,1,'2021-09-27','customer_invoice','FA7802',5255,0,'C341','411C341','B.V. REUNION ST JOSEPH',411,'Clients','B.V. REUNION ST ... - FA7802 - Compte auxiliaire','780.72000000','0.00000000','780.72000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13213,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40416,1,'2021-09-27','customer_invoice','FA7802',5255,0,'C341',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION ST ... - FA7802 - CARTOUCHE','0.00000000','776.82000000','776.82000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13213,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40417,1,'2021-09-27','customer_invoice','FA7802',5255,0,'C341',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION ST ... - FA7802 - Ventes de marchandises','0.00000000','3.90000000','3.90000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13213,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40418,1,'2021-09-27','customer_invoice','FA7782',5233,0,'C351','411C351','ALENÇON DISTRIBUTION LECLERC ALENÇON',411,'Clients','ALENÇON DISTRIBU... - FA7782 - Compte auxiliaire','1578.67200000','0.00000000','1578.67200000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13214,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40419,1,'2021-09-27','customer_invoice','FA7782',5233,0,'C351',NULL,NULL,70702,'TELEPHONIE','ALENÇON DISTRIBU... - FA7782 - TELEPHONIE','0.00000000','1235.00000000','1235.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13214,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40420,1,'2021-09-27','customer_invoice','FA7782',5233,0,'C351',NULL,NULL,707,'Ventes de marchandises','ALENÇON DISTRIBU... - FA7782 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13214,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40421,1,'2021-09-27','customer_invoice','FA7782',5233,0,'C351',NULL,NULL,70703,'DIVERS','ALENÇON DISTRIBU... - FA7782 - DIVERS','0.00000000','80.00000000','80.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13214,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40422,1,'2021-09-27','customer_invoice','FA7782',5233,0,'C351',NULL,NULL,445716,'DIVERS','ALENÇON DISTRIBU... - FA7782 - TVA 20 %','0.00000000','263.11200000','263.11200000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13214,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40423,1,'2021-09-27','customer_invoice','FA7797',5250,0,'C357','411C357','DOMORDIS  CARREFOUR MARKET LA ROCHELLE',411,'Clients','DOMORDIS  CARREF... - FA7797 - Compte auxiliaire','669.18800000','0.00000000','669.18800000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13215,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40424,1,'2021-09-27','customer_invoice','FA7797',5250,0,'C357',NULL,NULL,70702,'TELEPHONIE','DOMORDIS  CARREF... - FA7797 - TELEPHONIE','0.00000000','104.35000000','104.35000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13215,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40425,1,'2021-09-27','customer_invoice','FA7797',5250,0,'C357',NULL,NULL,707,'Ventes de marchandises','DOMORDIS  CARREF... - FA7797 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13215,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40426,1,'2021-09-27','customer_invoice','FA7797',5250,0,'C357',NULL,NULL,70701,'CARTOUCHE','DOMORDIS  CARREF... - FA7797 - CARTOUCHE','0.00000000','452.66600000','452.66600000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13215,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40427,1,'2021-09-27','customer_invoice','FA7797',5250,0,'C357',NULL,NULL,445716,'CARTOUCHE','DOMORDIS  CARREF... - FA7797 - TVA 20 %','0.00000000','111.53200000','111.53200000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13215,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40428,1,'2021-09-27','customer_invoice','FA7781',5232,0,'C375','411C375','THIERNATH SUPER U VIVONNE',411,'Clients','THIERNATH SUPER ... - FA7781 - Compte auxiliaire','546.44900000','0.00000000','546.44900000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13216,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40429,1,'2021-09-27','customer_invoice','FA7781',5232,0,'C375',NULL,NULL,70701,'CARTOUCHE','THIERNATH SUPER ... - FA7781 - CARTOUCHE','0.00000000','455.02500000','455.02500000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:37','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13216,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40430,1,'2021-09-27','customer_invoice','FA7781',5232,0,'C375',NULL,NULL,707,'Ventes de marchandises','THIERNATH SUPER ... - FA7781 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13216,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40431,1,'2021-09-27','customer_invoice','FA7781',5232,0,'C375',NULL,NULL,445716,'Ventes de marchandises','THIERNATH SUPER ... - FA7781 - TVA 20 %','0.00000000','91.07400000','91.07400000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13216,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40432,1,'2021-09-27','customer_invoice','AV0453',5234,0,'C378','411C378','THOGUIMA INTERMARCHE NOTRE DAME D\'OÉ',411,'Clients','THOGUIMA INTERMA... - AV0453 - Compte auxiliaire','0.00000000','10.00800000','-10.00800000','C',NULL,NULL,NULL,NULL,'2021-09-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13217,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40433,1,'2021-09-27','customer_invoice','AV0453',5234,0,'C378',NULL,NULL,70702,'TELEPHONIE','THOGUIMA INTERMA... - AV0453 - TELEPHONIE','8.44000000','0.00000000','-8.44000000','D',NULL,NULL,NULL,NULL,'2021-09-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13217,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40434,1,'2021-09-27','customer_invoice','AV0453',5234,0,'C378',NULL,NULL,707,'Ventes de marchandises','THOGUIMA INTERMA... - AV0453 - Ventes de marchandises','0.00000000','0.10000000','0.10000000','C',NULL,NULL,NULL,NULL,'2021-09-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13217,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40435,1,'2021-09-27','customer_invoice','AV0453',5234,0,'C378',NULL,NULL,445716,'Ventes de marchandises','THOGUIMA INTERMA... - AV0453 - TVA 20 %','1.66800000','0.00000000','-1.66800000','D',NULL,NULL,NULL,NULL,'2021-09-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13217,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40436,1,'2021-09-27','customer_invoice','FA7794',5246,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7794 - Compte auxiliaire','1300.16200000','0.00000000','1300.16200000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13218,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40437,1,'2021-09-27','customer_invoice','FA7794',5246,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA7794 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13218,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40438,1,'2021-09-27','customer_invoice','FA7794',5246,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7794 - Ventes de marchandises','0.00000000','1.35000000','1.35000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13218,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40439,1,'2021-09-27','customer_invoice','FA7794',5246,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7794 - TELEPHONIE','0.00000000','170.65000000','170.65000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13218,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40440,1,'2021-09-27','customer_invoice','FA7794',5246,0,'C388',NULL,NULL,70701,'CARTOUCHE','JAYACO INTERMARC... - FA7794 - CARTOUCHE','0.00000000','857.46800000','857.46800000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13218,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40441,1,'2021-09-27','customer_invoice','FA7794',5246,0,'C388',NULL,NULL,445716,'CARTOUCHE','JAYACO INTERMARC... - FA7794 - TVA 20 %','0.00000000','216.69400000','216.69400000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13218,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40442,1,'2021-09-27','customer_invoice','FA7791',5243,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA7791 - Compte auxiliaire','574.69900000','0.00000000','574.69900000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13219,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40443,1,'2021-09-27','customer_invoice','FA7791',5243,0,'C390',NULL,NULL,70702,'TELEPHONIE','LARDIDEN INTERMA... - FA7791 - TELEPHONIE','0.00000000','38.40000000','38.40000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13219,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40444,1,'2021-09-27','customer_invoice','FA7791',5243,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA7791 - Ventes de marchandises','0.00000000','0.39000000','0.39000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13219,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40445,1,'2021-09-27','customer_invoice','FA7791',5243,0,'C390',NULL,NULL,70701,'CARTOUCHE','LARDIDEN INTERMA... - FA7791 - CARTOUCHE','0.00000000','440.12600000','440.12600000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13219,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40446,1,'2021-09-27','customer_invoice','FA7791',5243,0,'C390',NULL,NULL,445716,'CARTOUCHE','LARDIDEN INTERMA... - FA7791 - TVA 20 %','0.00000000','95.78300000','95.78300000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13219,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40447,1,'2021-09-27','customer_invoice','FA7790',5242,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'Clients','FRIMONT DISTRIBU... - FA7790 - Compte auxiliaire','1513.56300000','0.00000000','1513.56300000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13220,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40448,1,'2021-09-27','customer_invoice','FA7790',5242,0,'C402',NULL,NULL,70701,'CARTOUCHE','FRIMONT DISTRIBU... - FA7790 - CARTOUCHE','0.00000000','1260.16300000','1260.16300000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13220,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40449,1,'2021-09-27','customer_invoice','FA7790',5242,0,'C402',NULL,NULL,707,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7790 - Ventes de marchandises','0.00000000','1.14000000','1.14000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13220,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40450,1,'2021-09-27','customer_invoice','FA7790',5242,0,'C402',NULL,NULL,445716,'Ventes de marchandises','FRIMONT DISTRIBU... - FA7790 - TVA 20 %','0.00000000','252.26000000','252.26000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13220,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40451,1,'2021-09-27','customer_invoice','FA7785',5237,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'Clients','EURL FRANCOIS MO... - FA7785 - Compte auxiliaire','355.20000000','0.00000000','355.20000000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:38','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13221,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40452,1,'2021-09-27','customer_invoice','FA7785',5237,0,'C408',NULL,NULL,70702,'TELEPHONIE','EURL FRANCOIS MO... - FA7785 - TELEPHONIE','0.00000000','295.60000000','295.60000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13221,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40453,1,'2021-09-27','customer_invoice','FA7785',5237,0,'C408',NULL,NULL,707,'Ventes de marchandises','EURL FRANCOIS MO... - FA7785 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13221,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40454,1,'2021-09-27','customer_invoice','FA7785',5237,0,'C408',NULL,NULL,6242,'Transports sur ventes','EURL FRANCOIS MO... - FA7785 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13221,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40455,1,'2021-09-27','customer_invoice','FA7785',5237,0,'C408',NULL,NULL,445716,'Transports sur ventes','EURL FRANCOIS MO... - FA7785 - TVA 20 %','0.00000000','59.20000000','59.20000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13221,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40456,1,'2021-09-27','customer_invoice','FA7792',5244,0,'C415','411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','FRABOIS INTERMAR... - FA7792 - Compte auxiliaire','500.04300000','0.00000000','500.04300000','D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13222,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40457,1,'2021-09-27','customer_invoice','FA7792',5244,0,'C415',NULL,NULL,70702,'TELEPHONIE','FRABOIS INTERMAR... - FA7792 - TELEPHONIE','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13222,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40458,1,'2021-09-27','customer_invoice','FA7792',5244,0,'C415',NULL,NULL,707,'Ventes de marchandises','FRABOIS INTERMAR... - FA7792 - Ventes de marchandises','0.00000000','0.46000000','0.46000000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13222,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40459,1,'2021-09-27','customer_invoice','FA7792',5244,0,'C415',NULL,NULL,70701,'CARTOUCHE','FRABOIS INTERMAR... - FA7792 - CARTOUCHE','0.00000000','387.44200000','387.44200000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13222,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40460,1,'2021-09-27','customer_invoice','FA7792',5244,0,'C415',NULL,NULL,445716,'CARTOUCHE','FRABOIS INTERMAR... - FA7792 - TVA 20 %','0.00000000','83.34100000','83.34100000','C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13222,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40461,1,'2021-09-28','customer_invoice','FA7803',5256,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA7803 - Compte auxiliaire','804.19200000','0.00000000','804.19200000','D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13223,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40462,1,'2021-09-28','customer_invoice','FA7803',5256,0,'C101',NULL,NULL,70702,'TELEPHONIE','SODIBA SAS - FA7803 - TELEPHONIE','0.00000000','632.00000000','632.00000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13223,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40463,1,'2021-09-28','customer_invoice','FA7803',5256,0,'C101',NULL,NULL,707,'Ventes de marchandises','SODIBA SAS - FA7803 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13223,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40464,1,'2021-09-28','customer_invoice','FA7803',5256,0,'C101',NULL,NULL,70703,'DIVERS','SODIBA SAS - FA7803 - DIVERS','0.00000000','38.00000000','38.00000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13223,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40465,1,'2021-09-28','customer_invoice','FA7803',5256,0,'C101',NULL,NULL,445716,'DIVERS','SODIBA SAS - FA7803 - TVA 20 %','0.00000000','134.03200000','134.03200000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13223,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40466,1,'2021-09-28','customer_invoice','FA7805',5258,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'Clients','B.V. REUNION BUR... - FA7805 - Compte auxiliaire','983.75000000','0.00000000','983.75000000','D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13224,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40467,1,'2021-09-28','customer_invoice','FA7805',5258,0,'C328',NULL,NULL,70701,'CARTOUCHE','B.V. REUNION BUR... - FA7805 - CARTOUCHE','0.00000000','978.70000000','978.70000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13224,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40468,1,'2021-09-28','customer_invoice','FA7805',5258,0,'C328',NULL,NULL,707,'Ventes de marchandises','B.V. REUNION BUR... - FA7805 - Ventes de marchandises','0.00000000','5.05000000','5.05000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13224,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40469,1,'2021-09-28','customer_invoice','FA7804',5257,0,'C332','411C332','SOCIETE DISTRIBUTION ROYANNAISE SA LECLERC ROYAN',411,'Clients','SOCIETE DISTRIBU... - FA7804 - Compte auxiliaire','691.48800000','0.00000000','691.48800000','D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13225,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40470,1,'2021-09-28','customer_invoice','FA7804',5257,0,'C332',NULL,NULL,70702,'TELEPHONIE','SOCIETE DISTRIBU... - FA7804 - TELEPHONIE','0.00000000','546.00000000','546.00000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13225,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40471,1,'2021-09-28','customer_invoice','FA7804',5257,0,'C332',NULL,NULL,707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA7804 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13225,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40472,1,'2021-09-28','customer_invoice','FA7804',5257,0,'C332',NULL,NULL,70703,'DIVERS','SOCIETE DISTRIBU... - FA7804 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13225,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40473,1,'2021-09-28','customer_invoice','FA7804',5257,0,'C332',NULL,NULL,7081,'Transports sur ventes','SOCIETE DISTRIBU... - FA7804 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:39','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13225,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40474,1,'2021-09-28','customer_invoice','FA7804',5257,0,'C332',NULL,NULL,445716,'Transports sur ventes','SOCIETE DISTRIBU... - FA7804 - TVA 20 %','0.00000000','115.24800000','115.24800000','C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13225,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40475,1,'2021-09-29','customer_invoice','FA7806',5259,0,'C191','411C191','GATINAISE SAS',411,'Clients','GATINAISE SAS - FA7806 - Compte auxiliaire','1104.00000000','0.00000000','1104.00000000','D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13226,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40476,1,'2021-09-29','customer_invoice','FA7806',5259,0,'C191',NULL,NULL,70702,'TELEPHONIE','GATINAISE SAS - FA7806 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13226,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40477,1,'2021-09-29','customer_invoice','FA7806',5259,0,'C191',NULL,NULL,445716,'TELEPHONIE','GATINAISE SAS - FA7806 - TVA 20 %','0.00000000','184.00000000','184.00000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13226,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40478,1,'2021-09-29','customer_invoice','FA7808',5261,0,'C192','411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'Clients','DALO INTERMARCHE... - FA7808 - Compte auxiliaire','2013.62400000','0.00000000','2013.62400000','D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13227,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40479,1,'2021-09-29','customer_invoice','FA7808',5261,0,'C192',NULL,NULL,70702,'TELEPHONIE','DALO INTERMARCHE... - FA7808 - TELEPHONIE','0.00000000','1586.90000000','1586.90000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13227,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40480,1,'2021-09-29','customer_invoice','FA7808',5261,0,'C192',NULL,NULL,707,'Ventes de marchandises','DALO INTERMARCHE... - FA7808 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13227,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40481,1,'2021-09-29','customer_invoice','FA7808',5261,0,'C192',NULL,NULL,70703,'DIVERS','DALO INTERMARCHE... - FA7808 - DIVERS','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13227,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40482,1,'2021-09-29','customer_invoice','FA7808',5261,0,'C192',NULL,NULL,445716,'DIVERS','DALO INTERMARCHE... - FA7808 - TVA 20 %','0.00000000','335.60400000','335.60400000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13227,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40483,1,'2021-09-29','customer_invoice','FA7807',5260,0,'C348','411C348','SOCIETE LAVIDA LECLERC ALBI',411,'Clients','SOCIETE LAVIDA L... - FA7807 - Compte auxiliaire','771.12000000','0.00000000','771.12000000','D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13228,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40484,1,'2021-09-29','customer_invoice','FA7807',5260,0,'C348',NULL,NULL,70702,'TELEPHONIE','SOCIETE LAVIDA L... - FA7807 - TELEPHONIE','0.00000000','642.60000000','642.60000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13228,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40485,1,'2021-09-29','customer_invoice','FA7807',5260,0,'C348',NULL,NULL,7081,'Transports sur ventes','SOCIETE LAVIDA L... - FA7807 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13228,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40486,1,'2021-09-29','customer_invoice','FA7807',5260,0,'C348',NULL,NULL,445716,'Transports sur ventes','SOCIETE LAVIDA L... - FA7807 - TVA 20 %','0.00000000','128.52000000','128.52000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13228,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40487,1,'2021-09-29','customer_invoice','FA7809',5262,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'Clients','LARDIDEN INTERMA... - FA7809 - Compte auxiliaire','845.81800000','0.00000000','845.81800000','D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13229,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40488,1,'2021-09-29','customer_invoice','FA7809',5262,0,'C390',NULL,NULL,70702,'TELEPHONIE','LARDIDEN INTERMA... - FA7809 - TELEPHONIE','0.00000000','347.59400000','347.59400000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13229,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40489,1,'2021-09-29','customer_invoice','FA7809',5262,0,'C390',NULL,NULL,707,'Ventes de marchandises','LARDIDEN INTERMA... - FA7809 - Ventes de marchandises','0.00000000','3.24000000','3.24000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13229,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40490,1,'2021-09-29','customer_invoice','FA7809',5262,0,'C390',NULL,NULL,70703,'DIVERS','LARDIDEN INTERMA... - FA7809 - DIVERS','0.00000000','354.01400000','354.01400000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13229,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40491,1,'2021-09-29','customer_invoice','FA7809',5262,0,'C390',NULL,NULL,6242,'Transports sur ventes','LARDIDEN INTERMA... - FA7809 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13229,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40492,1,'2021-09-29','customer_invoice','FA7809',5262,0,'C390',NULL,NULL,445716,'Transports sur ventes','LARDIDEN INTERMA... - FA7809 - TVA 20 %','0.00000000','140.97000000','140.97000000','C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',1,NULL,'2021-10-06 09:17:40','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13229,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40493,1,'2021-09-30','customer_invoice','FA7812',5265,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA7812 - Compte auxiliaire','212.76000000','0.00000000','212.76000000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13230,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40494,1,'2021-09-30','customer_invoice','FA7812',5265,0,'C128',NULL,NULL,70702,'TELEPHONIE','SA NOBLADIS BLAGNAC - FA7812 - TELEPHONIE','0.00000000','176.90000000','176.90000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13230,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40495,1,'2021-09-30','customer_invoice','FA7812',5265,0,'C128',NULL,NULL,707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7812 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13230,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40496,1,'2021-09-30','customer_invoice','FA7812',5265,0,'C128',NULL,NULL,6242,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA7812 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13230,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40497,1,'2021-09-30','customer_invoice','FA7812',5265,0,'C128',NULL,NULL,445716,'Transports sur ventes','SA NOBLADIS BLAGNAC - FA7812 - TVA 20 %','0.00000000','35.46000000','35.46000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13230,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40498,1,'2021-09-30','customer_invoice','FA7817',5270,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA7817 - Compte auxiliaire','365.52000000','0.00000000','365.52000000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13231,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40499,1,'2021-09-30','customer_invoice','FA7817',5270,0,'C027',NULL,NULL,70702,'TELEPHONIE','SARL FLOREDEL PL... - FA7817 - TELEPHONIE','0.00000000','303.00000000','303.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13231,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40500,1,'2021-09-30','customer_invoice','FA7817',5270,0,'C027',NULL,NULL,707,'Ventes de marchandises','SARL FLOREDEL PL... - FA7817 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13231,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40501,1,'2021-09-30','customer_invoice','FA7817',5270,0,'C027',NULL,NULL,6242,'Transports sur ventes','SARL FLOREDEL PL... - FA7817 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13231,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40502,1,'2021-09-30','customer_invoice','FA7817',5270,0,'C027',NULL,NULL,445716,'Transports sur ventes','SARL FLOREDEL PL... - FA7817 - TVA 20 %','0.00000000','60.92000000','60.92000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13231,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40503,1,'2021-09-30','customer_invoice','FA7810',5263,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','VILADIS INTERMAR... - FA7810 - Compte auxiliaire','277.76400000','0.00000000','277.76400000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13232,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40504,1,'2021-09-30','customer_invoice','FA7810',5263,0,'C305',NULL,NULL,70702,'TELEPHONIE','VILADIS INTERMAR... - FA7810 - TELEPHONIE','0.00000000','210.83000000','210.83000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13232,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40505,1,'2021-09-30','customer_invoice','FA7810',5263,0,'C305',NULL,NULL,707,'Ventes de marchandises','VILADIS INTERMAR... - FA7810 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13232,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40506,1,'2021-09-30','customer_invoice','FA7810',5263,0,'C305',NULL,NULL,70703,'DIVERS','VILADIS INTERMAR... - FA7810 - DIVERS','0.00000000','19.20000000','19.20000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13232,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40507,1,'2021-09-30','customer_invoice','FA7810',5263,0,'C305',NULL,NULL,6242,'Transports sur ventes','VILADIS INTERMAR... - FA7810 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13232,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40508,1,'2021-09-30','customer_invoice','FA7810',5263,0,'C305',NULL,NULL,445716,'Transports sur ventes','VILADIS INTERMAR... - FA7810 - TVA 20 %','0.00000000','46.29400000','46.29400000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13232,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40509,1,'2021-09-30','customer_invoice','FA7811',5264,0,'C313','411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Clients','MALEO INTERMARCH... - FA7811 - Compte auxiliaire','508.53600000','0.00000000','508.53600000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13233,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40510,1,'2021-09-30','customer_invoice','FA7811',5264,0,'C313',NULL,NULL,70702,'TELEPHONIE','MALEO INTERMARCH... - FA7811 - TELEPHONIE','0.00000000','290.56000000','290.56000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13233,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40511,1,'2021-09-30','customer_invoice','FA7811',5264,0,'C313',NULL,NULL,707,'Ventes de marchandises','MALEO INTERMARCH... - FA7811 - Ventes de marchandises','0.00000000','2.26000000','2.26000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13233,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40512,1,'2021-09-30','customer_invoice','FA7811',5264,0,'C313',NULL,NULL,70703,'DIVERS','MALEO INTERMARCH... - FA7811 - DIVERS','0.00000000','130.96000000','130.96000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13233,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40513,1,'2021-09-30','customer_invoice','FA7811',5264,0,'C313',NULL,NULL,6242,'Transports sur ventes','MALEO INTERMARCH... - FA7811 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13233,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40514,1,'2021-09-30','customer_invoice','FA7811',5264,0,'C313',NULL,NULL,445716,'Transports sur ventes','MALEO INTERMARCH... - FA7811 - TVA 20 %','0.00000000','84.75600000','84.75600000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13233,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40515,1,'2021-09-30','customer_invoice','FA7813',5266,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Clients','JENCO CARREFOUR ... - FA7813 - Compte auxiliaire','957.13900000','0.00000000','957.13900000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13234,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40516,1,'2021-09-30','customer_invoice','FA7813',5266,0,'C333',NULL,NULL,70702,'TELEPHONIE','JENCO CARREFOUR ... - FA7813 - TELEPHONIE','0.00000000','575.36000000','575.36000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:41','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13234,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40517,1,'2021-09-30','customer_invoice','FA7813',5266,0,'C333',NULL,NULL,707,'Ventes de marchandises','JENCO CARREFOUR ... - FA7813 - Ventes de marchandises','0.00000000','3.24000000','3.24000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13234,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40518,1,'2021-09-30','customer_invoice','FA7813',5266,0,'C333',NULL,NULL,70703,'DIVERS','JENCO CARREFOUR ... - FA7813 - DIVERS','0.00000000','219.01600000','219.01600000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13234,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40519,1,'2021-09-30','customer_invoice','FA7813',5266,0,'C333',NULL,NULL,6242,'Transports sur ventes','JENCO CARREFOUR ... - FA7813 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13234,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40520,1,'2021-09-30','customer_invoice','FA7813',5266,0,'C333',NULL,NULL,445716,'Transports sur ventes','JENCO CARREFOUR ... - FA7813 - TVA 20 %','0.00000000','159.52300000','159.52300000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13234,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40521,1,'2021-09-30','customer_invoice','FA7814',5267,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Clients','AGORA INTERMARCH... - FA7814 - Compte auxiliaire','210.09000000','0.00000000','210.09000000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13235,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40522,1,'2021-09-30','customer_invoice','FA7814',5267,0,'C337',NULL,NULL,70702,'TELEPHONIE','AGORA INTERMARCH... - FA7814 - TELEPHONIE','0.00000000','144.50000000','144.50000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13235,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40523,1,'2021-09-30','customer_invoice','FA7814',5267,0,'C337',NULL,NULL,707,'Ventes de marchandises','AGORA INTERMARCH... - FA7814 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13235,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40524,1,'2021-09-30','customer_invoice','FA7814',5267,0,'C337',NULL,NULL,70703,'DIVERS','AGORA INTERMARCH... - FA7814 - DIVERS','0.00000000','29.63500000','29.63500000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13235,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40525,1,'2021-09-30','customer_invoice','FA7814',5267,0,'C337',NULL,NULL,6242,'Transports sur ventes','AGORA INTERMARCH... - FA7814 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13235,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40526,1,'2021-09-30','customer_invoice','FA7814',5267,0,'C337',NULL,NULL,445716,'Transports sur ventes','AGORA INTERMARCH... - FA7814 - TVA 20 %','0.00000000','35.01500000','35.01500000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13235,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40527,1,'2021-09-30','customer_invoice','FA7816',5269,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'Clients','JAYACO INTERMARC... - FA7816 - Compte auxiliaire','471.09600000','0.00000000','471.09600000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13236,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40528,1,'2021-09-30','customer_invoice','FA7816',5269,0,'C388',NULL,NULL,70702,'TELEPHONIE','JAYACO INTERMARC... - FA7816 - TELEPHONIE','0.00000000','342.32000000','342.32000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13236,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40529,1,'2021-09-30','customer_invoice','FA7816',5269,0,'C388',NULL,NULL,707,'Ventes de marchandises','JAYACO INTERMARC... - FA7816 - Ventes de marchandises','0.00000000','2.26000000','2.26000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13236,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40530,1,'2021-09-30','customer_invoice','FA7816',5269,0,'C388',NULL,NULL,70703,'DIVERS','JAYACO INTERMARC... - FA7816 - DIVERS','0.00000000','48.00000000','48.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13236,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40531,1,'2021-09-30','customer_invoice','FA7816',5269,0,'C388',NULL,NULL,6242,'Transports sur ventes','JAYACO INTERMARC... - FA7816 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13236,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40532,1,'2021-09-30','customer_invoice','FA7816',5269,0,'C388',NULL,NULL,445716,'Transports sur ventes','JAYACO INTERMARC... - FA7816 - TVA 20 %','0.00000000','78.51600000','78.51600000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13236,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40533,1,'2021-09-30','customer_invoice','FA7815',5268,0,'C415','411C415','FRABOIS INTERMARCHE SALLES SUR MER',411,'Clients','FRABOIS INTERMAR... - FA7815 - Compte auxiliaire','283.55200000','0.00000000','283.55200000','D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13237,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40534,1,'2021-09-30','customer_invoice','FA7815',5268,0,'C415',NULL,NULL,70702,'TELEPHONIE','FRABOIS INTERMAR... - FA7815 - TELEPHONIE','0.00000000','85.83000000','85.83000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13237,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40535,1,'2021-09-30','customer_invoice','FA7815',5268,0,'C415',NULL,NULL,707,'Ventes de marchandises','FRABOIS INTERMAR... - FA7815 - Ventes de marchandises','0.00000000','1.38000000','1.38000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13237,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40536,1,'2021-09-30','customer_invoice','FA7815',5268,0,'C415',NULL,NULL,70703,'DIVERS','FRABOIS INTERMAR... - FA7815 - DIVERS','0.00000000','149.08400000','149.08400000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13237,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40537,1,'2021-09-30','customer_invoice','FA7815',5268,0,'C415',NULL,NULL,6242,'Transports sur ventes','FRABOIS INTERMAR... - FA7815 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13237,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40538,1,'2021-09-30','customer_invoice','FA7815',5268,0,'C415',NULL,NULL,445716,'Transports sur ventes','FRABOIS INTERMAR... - FA7815 - TVA 20 %','0.00000000','47.25800000','47.25800000','C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',1,NULL,'2021-10-06 09:17:42','2021-10-06 09:25:07',NULL,'VT','ACCOUNTING_SELL_JOURNAL',13237,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40539,1,'2020-10-20','supplier_invoice','FA3618',1888,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000176/10/20 - Compte auxiliaire','0.00000000','414.88000000','414.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:56','2021-10-06 09:20:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40540,1,'2020-10-20','supplier_invoice','FA3618',1888,0,'F078',NULL,NULL,60702,'TELEPHONIE','mPTech Sp.z o.o. - FUE/000176/10/20 - TELEPHONIE','394.00000000','0.00000000','394.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:56','2021-10-06 09:20:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40541,1,'2020-10-20','supplier_invoice','FA3618',1888,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000176/10/20 - Transports de biens et transports collectifs du personnel','20.88000000','0.00000000','20.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:56','2021-10-06 09:20:56',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13238,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40542,1,'2020-10-21','supplier_invoice','FA3786',2087,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI930498 - Compte auxiliaire','0.00000000','122.88000000','122.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13239,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40543,1,'2020-10-21','supplier_invoice','FA3786',2087,0,'F042',NULL,NULL,60703,'DIVERS','STRAX FRANCE - PSI930498 - DIVERS','102.40000000','0.00000000','102.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13239,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40544,1,'2020-10-21','supplier_invoice','FA3786',2087,0,'F042',NULL,NULL,445666,'DIVERS','STRAX FRANCE - PSI930498 - TVA 20 %','20.48000000','0.00000000','20.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13239,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40545,1,'2020-10-30','supplier_invoice','FA3570',1836,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80465 - Compte auxiliaire','0.00000000','1125.85200000','1125.85200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40546,1,'2020-10-30','supplier_invoice','FA3570',1836,0,'F039',NULL,NULL,60703,'DIVERS','PEP ESAT JEAN GE... - FCP80465 - DIVERS','914.21000000','0.00000000','914.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40547,1,'2020-10-30','supplier_invoice','FA3570',1836,0,'F039',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80465 - Transports de biens et transports collectifs du personnel','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40548,1,'2020-10-30','supplier_invoice','FA3570',1836,0,'F039',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80465 - TVA 20 %','187.64200000','0.00000000','187.64200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13240,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40549,1,'2020-11-04','supplier_invoice','FA3716',2003,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2020-00527 - Compte auxiliaire','0.00000000','656.01600000','656.01600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13241,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40550,1,'2020-11-04','supplier_invoice','FA3716',2003,0,'F067',NULL,NULL,604,'Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2020-00527 - Achats études et prestation de services','546.68000000','0.00000000','546.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13241,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40551,1,'2020-11-04','supplier_invoice','FA3716',2003,0,'F067',NULL,NULL,445666,'Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2020-00527 - TVA 20 %','109.33600000','0.00000000','109.33600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13241,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40552,1,'2020-11-11','supplier_invoice','FA4811',3294,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2020/000678 - Compte auxiliaire','0.00000000','85.76000000','85.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13242,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40553,1,'2020-11-11','supplier_invoice','FA4811',3294,0,'F015',NULL,NULL,607031,'DIVERS INTRACOMM','TAKE AS GLOBAL S.L - 2020/000678 - DIVERS INTRACOMM','85.76000000','0.00000000','85.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13242,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40554,1,'2020-11-30','supplier_invoice','FA3720',2007,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 26277 - Compte auxiliaire','0.00000000','3995.90000000','3995.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40555,1,'2020-11-30','supplier_invoice','FA3720',2007,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 26277 - DIVERS','3744.50000000','0.00000000','3744.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40556,1,'2020-11-30','supplier_invoice','FA3720',2007,0,'F084',NULL,NULL,607,'Achats de marchandises','GIE ADOUR BUREAU - N° 26277 - Achats de marchandises','0.00000000','414.58300000','-414.58300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40557,1,'2020-11-30','supplier_invoice','FA3720',2007,0,'F084',NULL,NULL,445666,'Achats de marchandises','GIE ADOUR BUREAU - N° 26277 - TVA 20 %','665.98300000','0.00000000','665.98300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13243,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40558,1,'2020-12-31','supplier_invoice','FA3803',2105,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 26287 - Compte auxiliaire','0.00000000','3729.16800000','3729.16800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13244,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40559,1,'2020-12-31','supplier_invoice','FA3803',2105,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 26287 - DIVERS','3107.64000000','0.00000000','3107.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13244,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40560,1,'2020-12-31','supplier_invoice','FA3803',2105,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 26287 - TVA 20 %','621.52800000','0.00000000','621.52800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:57','2021-10-06 09:20:57',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13244,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40561,1,'2020-12-31','supplier_invoice','FA3841',2158,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 001495 - Compte auxiliaire','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:20:58',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13245,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40562,1,'2020-12-31','supplier_invoice','FA3841',2158,0,'F045',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001495 - Transports de biens et transports collectifs du personnel','275.00000000','0.00000000','275.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:20:58',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13245,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40563,1,'2020-12-31','supplier_invoice','FA3841',2158,0,'F045',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 001495 - TVA 20 %','55.00000000','0.00000000','55.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:20:58',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13245,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40564,1,'2021-07-12','supplier_invoice','FA4931',3426,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2143169 - Compte auxiliaire','0.00000000','202.20000000','202.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13246,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40565,1,'2021-07-12','supplier_invoice','FA4931',3426,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2143169 - CARTOUCHE','159.55000000','0.00000000','159.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13246,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40566,1,'2021-07-12','supplier_invoice','FA4931',3426,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2143169 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13246,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40567,1,'2021-07-12','supplier_invoice','FA4931',3426,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2143169 - TVA 20 %','33.70000000','0.00000000','33.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13246,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40568,1,'2021-08-06','supplier_invoice','FA4917',3412,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01131 - Compte auxiliaire','0.00000000','163.92000000','163.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13247,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40569,1,'2021-08-06','supplier_invoice','FA4917',3412,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01131 - TELEPHONIE','135.64000000','0.00000000','135.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13247,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40570,1,'2021-08-06','supplier_invoice','FA4917',3412,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01131 - Achats de marchandises','0.96000000','0.00000000','0.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13247,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40571,1,'2021-08-06','supplier_invoice','FA4917',3412,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01131 - TVA 20 %','27.32000000','0.00000000','27.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13247,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40572,1,'2021-08-24','supplier_invoice','FA4945',3440,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941486 - Compte auxiliaire','0.00000000','11660.00000000','11660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13248,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40573,1,'2021-08-24','supplier_invoice','FA4945',3440,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941486 - TELEPHONIE','11660.00000000','0.00000000','11660.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13248,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40574,1,'2021-08-31','supplier_invoice','FA4861',3349,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'Fournisseurs','IMPRIMERIE DUMARTIN - 22086 - Compte auxiliaire','0.00000000','4279.92000000','4279.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13249,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40575,1,'2021-08-31','supplier_invoice','FA4861',3349,0,'F085',NULL,NULL,60703,'DIVERS','IMPRIMERIE DUMARTIN - 22086 - DIVERS','3566.60000000','0.00000000','3566.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13249,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40576,1,'2021-08-31','supplier_invoice','FA4861',3349,0,'F085',NULL,NULL,445666,'DIVERS','IMPRIMERIE DUMARTIN - 22086 - TVA 20 %','713.32000000','0.00000000','713.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13249,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40577,1,'2021-08-31','supplier_invoice','FA4877',3367,0,'F084','401F084','GIE ADOUR BUREAU',401,'Fournisseurs','GIE ADOUR BUREAU - N° 27131 - Compte auxiliaire','0.00000000','2560.89600000','2560.89600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13250,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40578,1,'2021-08-31','supplier_invoice','FA4877',3367,0,'F084',NULL,NULL,60703,'DIVERS','GIE ADOUR BUREAU - N° 27131 - DIVERS','2134.08000000','0.00000000','2134.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13250,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40579,1,'2021-08-31','supplier_invoice','FA4877',3367,0,'F084',NULL,NULL,445666,'DIVERS','GIE ADOUR BUREAU - N° 27131 - TVA 20 %','426.81600000','0.00000000','426.81600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13250,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40580,1,'2021-09-01','supplier_invoice','FA4840',3328,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/5/2021/09 - Compte auxiliaire','0.00000000','227.78000000','227.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13251,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40581,1,'2021-09-01','supplier_invoice','FA4840',3328,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/5/2021/09 - TELEPHONIE INTRACOMM','214.45000000','0.00000000','214.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13251,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40582,1,'2021-09-01','supplier_invoice','FA4840',3328,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/5/2021/09 - Transports de biens et transports collectifs du personnel','13.33000000','0.00000000','13.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:58','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13251,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40583,1,'2021-09-01','supplier_invoice','FA4841',3329,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/6/2021/09 - Compte auxiliaire','0.00000000','115.31000000','115.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13252,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40584,1,'2021-09-01','supplier_invoice','FA4841',3329,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/6/2021/09 - TELEPHONIE INTRACOMM','102.80000000','0.00000000','102.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13252,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40585,1,'2021-09-01','supplier_invoice','FA4841',3329,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/6/2021/09 - Transports de biens et transports collectifs du personnel','12.51000000','0.00000000','12.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13252,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40586,1,'2021-09-01','supplier_invoice','FA4842',3330,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941807 - Compte auxiliaire','0.00000000','1314.60000000','1314.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13253,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40587,1,'2021-09-01','supplier_invoice','FA4842',3330,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941807 - TELEPHONIE','1095.50000000','0.00000000','1095.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13253,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40588,1,'2021-09-01','supplier_invoice','FA4842',3330,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941807 - TVA 20 %','219.10000000','0.00000000','219.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13253,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40589,1,'2021-09-01','supplier_invoice','FA4843',3331,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 112160 - Compte auxiliaire','0.00000000','397.20000000','397.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13254,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40590,1,'2021-09-01','supplier_invoice','FA4843',3331,0,'F028',NULL,NULL,60703,'DIVERS','INAPA - 112160 - DIVERS','331.00000000','0.00000000','331.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13254,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40591,1,'2021-09-01','supplier_invoice','FA4843',3331,0,'F028',NULL,NULL,445666,'DIVERS','INAPA - 112160 - TVA 20 %','66.20000000','0.00000000','66.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13254,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40592,1,'2021-09-01','supplier_invoice','FA4848',3336,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23137 - Compte auxiliaire','0.00000000','1121.79600000','1121.79600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13255,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40593,1,'2021-09-01','supplier_invoice','FA4848',3336,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23137 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13255,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40594,1,'2021-09-01','supplier_invoice','FA4848',3336,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23137 - Transports de biens et transports collectifs du personnel','34.83000000','0.00000000','34.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13255,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40595,1,'2021-09-01','supplier_invoice','FA4848',3336,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23137 - TVA 20 %','186.96600000','0.00000000','186.96600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13255,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40596,1,'2021-09-01','supplier_invoice','FA4858',3346,0,'F094','401F094','MOBILITY',401,'Fournisseurs','MOBILITY - MF C2105062 - Compte auxiliaire','0.00000000','586.99200000','586.99200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13256,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40597,1,'2021-09-01','supplier_invoice','FA4858',3346,0,'F094',NULL,NULL,607,'Achats de marchandises','MOBILITY - MF C2105062 - Achats de marchandises','489.16000000','0.00000000','489.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13256,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40598,1,'2021-09-01','supplier_invoice','FA4858',3346,0,'F094',NULL,NULL,445666,'Achats de marchandises','MOBILITY - MF C2105062 - TVA 20 %','97.83200000','0.00000000','97.83200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13256,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40599,1,'2021-09-01','supplier_invoice','FA4930',3425,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2155284 - Compte auxiliaire','0.00000000','65.94000000','65.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13257,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40600,1,'2021-09-01','supplier_invoice','FA4930',3425,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2155284 - CARTOUCHE','46.00000000','0.00000000','46.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13257,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40601,1,'2021-09-01','supplier_invoice','FA4930',3425,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2155284 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13257,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40602,1,'2021-09-01','supplier_invoice','FA4930',3425,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2155284 - TVA 20 %','10.99000000','0.00000000','10.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:20:59','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13257,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40603,1,'2021-09-02','supplier_invoice','FA4844',3332,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'Fournisseurs','SARL NOVAO Gael ... - F20210902-10001 - Compte auxiliaire','0.00000000','4749.19200000','4749.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13258,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40604,1,'2021-09-02','supplier_invoice','FA4844',3332,0,'F079',NULL,NULL,604,'Achats études et prestation de services','SARL NOVAO Gael ... - F20210902-10001 - Achats études et prestation de services','3957.66000000','0.00000000','3957.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13258,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40605,1,'2021-09-02','supplier_invoice','FA4844',3332,0,'F079',NULL,NULL,445666,'Achats études et prestation de services','SARL NOVAO Gael ... - F20210902-10001 - TVA 20 %','791.53200000','0.00000000','791.53200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13258,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40606,1,'2021-09-02','supplier_invoice','FA4849',3337,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI941809 - Compte auxiliaire','0.00000000','223.20000000','223.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13259,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40607,1,'2021-09-02','supplier_invoice','FA4849',3337,0,'F042',NULL,NULL,60702,'TELEPHONIE','STRAX FRANCE - PSI941809 - TELEPHONIE','186.00000000','0.00000000','186.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13259,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40608,1,'2021-09-02','supplier_invoice','FA4849',3337,0,'F042',NULL,NULL,445666,'TELEPHONIE','STRAX FRANCE - PSI941809 - TVA 20 %','37.20000000','0.00000000','37.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13259,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40609,1,'2021-09-02','supplier_invoice','FA4854',3342,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000013/09/21 - Compte auxiliaire','0.00000000','372.28000000','372.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13260,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40610,1,'2021-09-02','supplier_invoice','FA4854',3342,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000013/09/21 - TELEPHONIE INTRACOMM','359.00000000','0.00000000','359.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13260,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40611,1,'2021-09-02','supplier_invoice','FA4854',3342,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000013/09/21 - Transports de biens et transports collectifs du personnel','13.28000000','0.00000000','13.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13260,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40612,1,'2021-09-03','supplier_invoice','FA4850',3338,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'Fournisseurs','LUDOVIC BOIS EFF... - FAC00000014 - Compte auxiliaire','0.00000000','2651.23200000','2651.23200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13261,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40613,1,'2021-09-03','supplier_invoice','FA4850',3338,0,'F088',NULL,NULL,604,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000014 - Achats études et prestation de services','2209.36000000','0.00000000','2209.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13261,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40614,1,'2021-09-03','supplier_invoice','FA4850',3338,0,'F088',NULL,NULL,445666,'Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000014 - TVA 20 %','441.87200000','0.00000000','441.87200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13261,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40615,1,'2021-09-03','supplier_invoice','FA4851',3339,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - 21-09-16 - Compte auxiliaire','0.00000000','6685.96800000','6685.96800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13262,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40616,1,'2021-09-03','supplier_invoice','FA4851',3339,0,'F026',NULL,NULL,604,'Achats études et prestation de services','CE2L Yann Chauveau - 21-09-16 - Achats études et prestation de services','2051.48000000','0.00000000','2051.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13262,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40617,1,'2021-09-03','supplier_invoice','FA4851',3339,0,'F026',NULL,NULL,6042,'Achats études et prestations de services','CE2L Yann Chauveau - 21-09-16 - Achats études et prestations de services','3520.16000000','0.00000000','3520.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13262,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40618,1,'2021-09-03','supplier_invoice','FA4851',3339,0,'F026',NULL,NULL,445666,'Achats études et prestations de services','CE2L Yann Chauveau - 21-09-16 - TVA 20 %','1114.32800000','0.00000000','1114.32800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13262,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40619,1,'2021-09-03','supplier_invoice','FA4852',3340,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - 08 2021 - Compte auxiliaire','0.00000000','1705.14000000','1705.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13263,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40620,1,'2021-09-03','supplier_invoice','FA4852',3340,0,'F025',NULL,NULL,604,'Achats études et prestation de services','MT2I Frederic Pa... - 08 2021 - Achats études et prestation de services','1420.95000000','0.00000000','1420.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13263,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40621,1,'2021-09-03','supplier_invoice','FA4852',3340,0,'F025',NULL,NULL,445666,'Achats études et prestation de services','MT2I Frederic Pa... - 08 2021 - TVA 20 %','284.19000000','0.00000000','284.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13263,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40622,1,'2021-09-03','supplier_invoice','FA4853',3341,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2109-03 - Compte auxiliaire','0.00000000','2609.08800000','2609.08800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13264,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40623,1,'2021-09-03','supplier_invoice','FA4853',3341,0,'F064',NULL,NULL,604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2109-03 - Achats études et prestation de services','2174.24000000','0.00000000','2174.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13264,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40624,1,'2021-09-03','supplier_invoice','FA4853',3341,0,'F064',NULL,NULL,445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2109-03 - TVA 20 %','434.84800000','0.00000000','434.84800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:00','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13264,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40625,1,'2021-09-03','supplier_invoice','FA4856',3344,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000026/09/21 - Compte auxiliaire','0.00000000','414.20000000','414.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13265,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40626,1,'2021-09-03','supplier_invoice','FA4856',3344,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000026/09/21 - TELEPHONIE INTRACOMM','399.20000000','0.00000000','399.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13265,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40627,1,'2021-09-03','supplier_invoice','FA4856',3344,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000026/09/21 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13265,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40628,1,'2021-09-03','supplier_invoice','FA4857',3345,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2155961 - Compte auxiliaire','0.00000000','44.19600000','44.19600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13266,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40629,1,'2021-09-03','supplier_invoice','FA4857',3345,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2155961 - CARTOUCHE','27.88000000','0.00000000','27.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13266,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40630,1,'2021-09-03','supplier_invoice','FA4857',3345,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2155961 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13266,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40631,1,'2021-09-03','supplier_invoice','FA4857',3345,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2155961 - TVA 20 %','7.36600000','0.00000000','7.36600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13266,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40632,1,'2021-09-03','supplier_invoice','FA4859',3347,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23142 - Compte auxiliaire','0.00000000','607.38000000','607.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13267,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40633,1,'2021-09-03','supplier_invoice','FA4859',3347,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23142 - TELEPHONIE','475.00000000','0.00000000','475.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13267,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40634,1,'2021-09-03','supplier_invoice','FA4859',3347,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23142 - Transports de biens et transports collectifs du personnel','31.15000000','0.00000000','31.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13267,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40635,1,'2021-09-03','supplier_invoice','FA4859',3347,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23142 - TVA 20 %','101.23000000','0.00000000','101.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13267,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40636,1,'2021-09-03','supplier_invoice','FA4860',3348,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23143 - Compte auxiliaire','0.00000000','845.12400000','845.12400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13268,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40637,1,'2021-09-03','supplier_invoice','FA4860',3348,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23143 - TELEPHONIE','681.20000000','0.00000000','681.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13268,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40638,1,'2021-09-03','supplier_invoice','FA4860',3348,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23143 - Transports de biens et transports collectifs du personnel','23.07000000','0.00000000','23.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13268,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40639,1,'2021-09-03','supplier_invoice','FA4860',3348,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23143 - TVA 20 %','140.85400000','0.00000000','140.85400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13268,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40640,1,'2021-09-06','supplier_invoice','FA4855',3343,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/25/2021/09 - Compte auxiliaire','0.00000000','195.22000000','195.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13269,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40641,1,'2021-09-06','supplier_invoice','FA4855',3343,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/25/2021/09 - TELEPHONIE INTRACOMM','180.91000000','0.00000000','180.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13269,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40642,1,'2021-09-06','supplier_invoice','FA4855',3343,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/25/2021/09 - Transports de biens et transports collectifs du personnel','14.31000000','0.00000000','14.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13269,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40643,1,'2021-09-06','supplier_invoice','FA4874',3363,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'Fournisseurs','TAKE AS GLOBAL S.L - 2021/000599 - Compte auxiliaire','0.00000000','4173.50000000','4173.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13270,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40644,1,'2021-09-06','supplier_invoice','FA4874',3363,0,'F015',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TAKE AS GLOBAL S.L - 2021/000599 - TELEPHONIE INTRACOMM','3809.00000000','0.00000000','3809.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13270,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40645,1,'2021-09-06','supplier_invoice','FA4874',3363,0,'F015',NULL,NULL,607031,'DIVERS INTRACOMM','TAKE AS GLOBAL S.L - 2021/000599 - DIVERS INTRACOMM','364.50000000','0.00000000','364.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13270,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40646,1,'2021-09-07','supplier_invoice','AV0336',3350,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23148 - Compte auxiliaire','810.00000000','0.00000000','-810.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13271,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40647,1,'2021-09-07','supplier_invoice','AV0336',3350,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23148 - TELEPHONIE','0.00000000','675.00000000','-675.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:01','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13271,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40648,1,'2021-09-07','supplier_invoice','AV0336',3350,0,'F057',NULL,NULL,445666,'TELEPHONIE','RHINOSHIELD - FRB23148 - TVA 20 %','0.00000000','135.00000000','-135.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13271,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40649,1,'2021-09-07','supplier_invoice','FA4862',3351,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/42/2021/09 - Compte auxiliaire','0.00000000','151.08000000','151.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13272,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40650,1,'2021-09-07','supplier_invoice','FA4862',3351,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/42/2021/09 - TELEPHONIE INTRACOMM','137.58000000','0.00000000','137.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13272,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40651,1,'2021-09-07','supplier_invoice','FA4862',3351,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/42/2021/09 - Transports de biens et transports collectifs du personnel','13.50000000','0.00000000','13.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13272,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40652,1,'2021-09-07','supplier_invoice','FA4863',3352,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/46/2021/09 - Compte auxiliaire','0.00000000','89.08000000','89.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13273,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40653,1,'2021-09-07','supplier_invoice','FA4863',3352,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/46/2021/09 - TELEPHONIE INTRACOMM','76.50000000','0.00000000','76.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13273,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40654,1,'2021-09-07','supplier_invoice','FA4863',3352,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/46/2021/09 - Transports de biens et transports collectifs du personnel','12.58000000','0.00000000','12.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13273,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40655,1,'2021-09-07','supplier_invoice','FA4864',3353,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/47/2021/09 - Compte auxiliaire','0.00000000','223.34000000','223.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13274,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40656,1,'2021-09-07','supplier_invoice','FA4864',3353,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/47/2021/09 - TELEPHONIE INTRACOMM','209.85000000','0.00000000','209.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13274,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40657,1,'2021-09-07','supplier_invoice','FA4864',3353,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/47/2021/09 - Transports de biens et transports collectifs du personnel','13.49000000','0.00000000','13.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13274,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40658,1,'2021-09-07','supplier_invoice','FA4865',3354,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/48/2021/09 - Compte auxiliaire','0.00000000','302.41000000','302.41000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13275,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40659,1,'2021-09-07','supplier_invoice','FA4865',3354,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/48/2021/09 - TELEPHONIE INTRACOMM','286.55000000','0.00000000','286.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13275,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40660,1,'2021-09-07','supplier_invoice','FA4865',3354,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/48/2021/09 - Transports de biens et transports collectifs du personnel','15.86000000','0.00000000','15.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13275,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40661,1,'2021-09-07','supplier_invoice','FA4866',3355,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000038/09/21 - Compte auxiliaire','0.00000000','736.50000000','736.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13276,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40662,1,'2021-09-07','supplier_invoice','FA4866',3355,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000038/09/21 - TELEPHONIE INTRACOMM','736.50000000','0.00000000','736.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13276,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40663,1,'2021-09-07','supplier_invoice','FA4867',3356,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000039/09/21 - Compte auxiliaire','0.00000000','361.50000000','361.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13277,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40664,1,'2021-09-07','supplier_invoice','FA4867',3356,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000039/09/21 - TELEPHONIE INTRACOMM','348.60000000','0.00000000','348.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13277,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40665,1,'2021-09-07','supplier_invoice','FA4867',3356,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000039/09/21 - Transports de biens et transports collectifs du personnel','12.90000000','0.00000000','12.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13277,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40666,1,'2021-09-08','supplier_invoice','FA4868',3357,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2157569 - Compte auxiliaire','0.00000000','263.34000000','263.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13278,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40667,1,'2021-09-08','supplier_invoice','FA4868',3357,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2157569 - CARTOUCHE','210.50000000','0.00000000','210.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13278,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40668,1,'2021-09-08','supplier_invoice','FA4868',3357,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2157569 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:02','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13278,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40669,1,'2021-09-08','supplier_invoice','FA4868',3357,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2157569 - TVA 20 %','43.89000000','0.00000000','43.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13278,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40670,1,'2021-09-08','supplier_invoice','FA4869',3358,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/60/2021/09 - Compte auxiliaire','0.00000000','559.33000000','559.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13279,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40671,1,'2021-09-08','supplier_invoice','FA4869',3358,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/60/2021/09 - TELEPHONIE INTRACOMM','503.12000000','0.00000000','503.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13279,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40672,1,'2021-09-08','supplier_invoice','FA4869',3358,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/60/2021/09 - DIVERS INTRACOMM','56.21000000','0.00000000','56.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13279,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40673,1,'2021-09-09','supplier_invoice','FA4870',3359,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Fournisseurs','OPTIMAL TRADING ... - FAC-2021-01187 - Compte auxiliaire','0.00000000','180.46800000','180.46800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13280,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40674,1,'2021-09-09','supplier_invoice','FA4870',3359,0,'F067',NULL,NULL,60702,'TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-01187 - TELEPHONIE','149.51000000','0.00000000','149.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13280,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40675,1,'2021-09-09','supplier_invoice','FA4870',3359,0,'F067',NULL,NULL,607,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01187 - Achats de marchandises','0.88000000','0.00000000','0.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13280,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40676,1,'2021-09-09','supplier_invoice','FA4870',3359,0,'F067',NULL,NULL,445666,'Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-01187 - TVA 20 %','30.07800000','0.00000000','30.07800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13280,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40677,1,'2021-09-09','supplier_invoice','FA4871',3360,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23155 - Compte auxiliaire','0.00000000','457.47600000','457.47600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13281,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40678,1,'2021-09-09','supplier_invoice','FA4871',3360,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23155 - TELEPHONIE','362.50000000','0.00000000','362.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13281,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40679,1,'2021-09-09','supplier_invoice','FA4871',3360,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23155 - Transports de biens et transports collectifs du personnel','18.73000000','0.00000000','18.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13281,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40680,1,'2021-09-09','supplier_invoice','FA4871',3360,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23155 - TVA 20 %','76.24600000','0.00000000','76.24600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13281,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40681,1,'2021-09-09','supplier_invoice','FA4872',3361,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23153 - Compte auxiliaire','0.00000000','1124.14800000','1124.14800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13282,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40682,1,'2021-09-09','supplier_invoice','FA4872',3361,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23153 - TELEPHONIE','897.88000000','0.00000000','897.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13282,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40683,1,'2021-09-09','supplier_invoice','FA4872',3361,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23153 - Transports de biens et transports collectifs du personnel','38.91000000','0.00000000','38.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13282,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40684,1,'2021-09-09','supplier_invoice','FA4872',3361,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23153 - TVA 20 %','187.35800000','0.00000000','187.35800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13282,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40685,1,'2021-09-09','supplier_invoice','FA4873',3362,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23156 - Compte auxiliaire','0.00000000','876.98400000','876.98400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13283,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40686,1,'2021-09-09','supplier_invoice','FA4873',3362,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23156 - TELEPHONIE','706.25000000','0.00000000','706.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13283,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40687,1,'2021-09-09','supplier_invoice','FA4873',3362,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23156 - Transports de biens et transports collectifs du personnel','24.57000000','0.00000000','24.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13283,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40688,1,'2021-09-09','supplier_invoice','FA4873',3362,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23156 - TVA 20 %','146.16400000','0.00000000','146.16400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13283,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40689,1,'2021-09-09','supplier_invoice','FA4926',3421,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2157834 - Compte auxiliaire','0.00000000','22.62000000','22.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13284,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40690,1,'2021-09-09','supplier_invoice','FA4926',3421,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2157834 - CARTOUCHE','9.90000000','0.00000000','9.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13284,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40691,1,'2021-09-09','supplier_invoice','FA4926',3421,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2157834 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:03','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13284,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40692,1,'2021-09-09','supplier_invoice','FA4926',3421,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2157834 - TVA 20 %','3.77000000','0.00000000','3.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13284,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40693,1,'2021-09-09','supplier_invoice','FA4927',3422,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2157859 - Compte auxiliaire','0.00000000','34.62000000','34.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13285,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40694,1,'2021-09-09','supplier_invoice','FA4927',3422,0,'F003',NULL,NULL,60701,'CARTOUCHE','INKIA - FC2157859 - CARTOUCHE','19.90000000','0.00000000','19.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13285,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40695,1,'2021-09-09','supplier_invoice','FA4927',3422,0,'F003',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','INKIA - FC2157859 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13285,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40696,1,'2021-09-09','supplier_invoice','FA4927',3422,0,'F003',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2157859 - TVA 20 %','5.77000000','0.00000000','5.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13285,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40697,1,'2021-09-10','supplier_invoice','FA4875',3364,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/74/2021/09 - Compte auxiliaire','0.00000000','276.14000000','276.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13286,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40698,1,'2021-09-10','supplier_invoice','FA4875',3364,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/09 - TELEPHONIE INTRACOMM','235.16000000','0.00000000','235.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13286,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40699,1,'2021-09-10','supplier_invoice','FA4875',3364,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/09 - DIVERS INTRACOMM','25.19000000','0.00000000','25.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13286,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40700,1,'2021-09-10','supplier_invoice','FA4875',3364,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/74/2021/09 - Transports de biens et transports collectifs du personnel','15.79000000','0.00000000','15.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13286,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40701,1,'2021-09-10','supplier_invoice','FA4876',3365,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/76/2021/09 - Compte auxiliaire','0.00000000','434.10000000','434.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13287,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40702,1,'2021-09-10','supplier_invoice','FA4876',3365,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/76/2021/09 - TELEPHONIE INTRACOMM','402.59000000','0.00000000','402.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13287,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40703,1,'2021-09-10','supplier_invoice','FA4876',3365,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/76/2021/09 - DIVERS INTRACOMM','12.80000000','0.00000000','12.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13287,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40704,1,'2021-09-10','supplier_invoice','FA4876',3365,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/76/2021/09 - Transports de biens et transports collectifs du personnel','18.71000000','0.00000000','18.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13287,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40705,1,'2021-09-10','supplier_invoice','FA4878',3368,0,'F078','401F078','mPTech Sp.z o.o.',401,'Fournisseurs','mPTech Sp.z o.o. - FUE/000065/09/21 - Compte auxiliaire','0.00000000','484.40000000','484.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13288,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40706,1,'2021-09-10','supplier_invoice','FA4878',3368,0,'F078',NULL,NULL,607021,'TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000065/09/21 - TELEPHONIE INTRACOMM','470.00000000','0.00000000','470.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13288,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40707,1,'2021-09-10','supplier_invoice','FA4878',3368,0,'F078',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000065/09/21 - Transports de biens et transports collectifs du personnel','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13288,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40708,1,'2021-09-13','supplier_invoice','AV0337',3366,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-47/2021/09 - Compte auxiliaire','18.71000000','0.00000000','-18.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13289,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40709,1,'2021-09-13','supplier_invoice','AV0337',3366,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-47/2021/09 - Transports de biens et transports collectifs du personnel','0.00000000','18.71000000','-18.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13289,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40710,1,'2021-09-13','supplier_invoice','FA4879',3369,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/80/2021/09 - Compte auxiliaire','0.00000000','326.15000000','326.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13290,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40711,1,'2021-09-13','supplier_invoice','FA4879',3369,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/80/2021/09 - TELEPHONIE INTRACOMM','304.95000000','0.00000000','304.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:04','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13290,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40712,1,'2021-09-13','supplier_invoice','FA4879',3369,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/80/2021/09 - DIVERS INTRACOMM','3.84000000','0.00000000','3.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13290,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40713,1,'2021-09-13','supplier_invoice','FA4879',3369,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/80/2021/09 - Transports de biens et transports collectifs du personnel','17.36000000','0.00000000','17.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13290,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40714,1,'2021-09-13','supplier_invoice','FA4880',3370,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/87/2021/09 - Compte auxiliaire','0.00000000','79.53000000','79.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13291,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40715,1,'2021-09-13','supplier_invoice','FA4880',3370,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/87/2021/09 - TELEPHONIE INTRACOMM','68.84000000','0.00000000','68.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13291,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40716,1,'2021-09-13','supplier_invoice','FA4880',3370,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/87/2021/09 - Transports de biens et transports collectifs du personnel','10.69000000','0.00000000','10.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13291,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40717,1,'2021-09-13','supplier_invoice','FA4881',3371,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/89/2021/09 - Compte auxiliaire','0.00000000','163.19000000','163.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13292,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40718,1,'2021-09-13','supplier_invoice','FA4881',3371,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/89/2021/09 - TELEPHONIE INTRACOMM','107.22000000','0.00000000','107.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13292,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40719,1,'2021-09-13','supplier_invoice','FA4881',3371,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/89/2021/09 - DIVERS INTRACOMM','43.50000000','0.00000000','43.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13292,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40720,1,'2021-09-13','supplier_invoice','FA4881',3371,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/89/2021/09 - Transports de biens et transports collectifs du personnel','12.47000000','0.00000000','12.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13292,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40721,1,'2021-09-13','supplier_invoice','FA4882',3372,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/90/2021/09 - Compte auxiliaire','0.00000000','176.90000000','176.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13293,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40722,1,'2021-09-13','supplier_invoice','FA4882',3372,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/90/2021/09 - TELEPHONIE INTRACOMM','152.49000000','0.00000000','152.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13293,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40723,1,'2021-09-13','supplier_invoice','FA4882',3372,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/90/2021/09 - DIVERS INTRACOMM','10.24000000','0.00000000','10.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13293,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40724,1,'2021-09-13','supplier_invoice','FA4882',3372,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/90/2021/09 - Transports de biens et transports collectifs du personnel','14.17000000','0.00000000','14.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13293,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40725,1,'2021-09-13','supplier_invoice','FA4883',3373,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/91/2021/09 - Compte auxiliaire','0.00000000','126.34000000','126.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13294,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40726,1,'2021-09-13','supplier_invoice','FA4883',3373,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/91/2021/09 - TELEPHONIE INTRACOMM','113.87000000','0.00000000','113.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13294,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40727,1,'2021-09-13','supplier_invoice','FA4883',3373,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/91/2021/09 - Transports de biens et transports collectifs du personnel','12.47000000','0.00000000','12.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13294,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40728,1,'2021-09-13','supplier_invoice','FA4884',3374,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/92/2021/09 - Compte auxiliaire','0.00000000','66.91000000','66.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13295,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40729,1,'2021-09-13','supplier_invoice','FA4884',3374,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/92/2021/09 - TELEPHONIE INTRACOMM','55.31000000','0.00000000','55.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13295,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40730,1,'2021-09-13','supplier_invoice','FA4884',3374,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/92/2021/09 - Transports de biens et transports collectifs du personnel','11.60000000','0.00000000','11.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13295,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40731,1,'2021-09-13','supplier_invoice','FA4885',3375,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/93/2021/09 - Compte auxiliaire','0.00000000','102.89000000','102.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13296,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40732,1,'2021-09-13','supplier_invoice','FA4885',3375,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/93/2021/09 - TELEPHONIE INTRACOMM','77.34000000','0.00000000','77.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13296,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40733,1,'2021-09-13','supplier_invoice','FA4885',3375,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/93/2021/09 - DIVERS INTRACOMM','13.08000000','0.00000000','13.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13296,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40734,1,'2021-09-13','supplier_invoice','FA4885',3375,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/93/2021/09 - Transports de biens et transports collectifs du personnel','12.47000000','0.00000000','12.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:05','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13296,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40735,1,'2021-09-13','supplier_invoice','FA4886',3376,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/94/2021/09 - Compte auxiliaire','0.00000000','183.51000000','183.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13297,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40736,1,'2021-09-13','supplier_invoice','FA4886',3376,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/94/2021/09 - TELEPHONIE INTRACOMM','168.58000000','0.00000000','168.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13297,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40737,1,'2021-09-13','supplier_invoice','FA4886',3376,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/94/2021/09 - Transports de biens et transports collectifs du personnel','14.93000000','0.00000000','14.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13297,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40738,1,'2021-09-13','supplier_invoice','FA4887',3377,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/95/2021/09 - Compte auxiliaire','0.00000000','125.78000000','125.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13298,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40739,1,'2021-09-13','supplier_invoice','FA4887',3377,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/95/2021/09 - TELEPHONIE INTRACOMM','38.34000000','0.00000000','38.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13298,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40740,1,'2021-09-13','supplier_invoice','FA4887',3377,0,'F001',NULL,NULL,607031,'DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/95/2021/09 - DIVERS INTRACOMM','76.75000000','0.00000000','76.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13298,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40741,1,'2021-09-13','supplier_invoice','FA4887',3377,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/95/2021/09 - Transports de biens et transports collectifs du personnel','10.69000000','0.00000000','10.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13298,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40742,1,'2021-09-13','supplier_invoice','FA4888',3378,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/96/2021/09 - Compte auxiliaire','0.00000000','122.24000000','122.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13299,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40743,1,'2021-09-13','supplier_invoice','FA4888',3378,0,'F001',NULL,NULL,607021,'TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/96/2021/09 - TELEPHONIE INTRACOMM','108.86000000','0.00000000','108.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13299,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40744,1,'2021-09-13','supplier_invoice','FA4888',3378,0,'F001',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/96/2021/09 - Transports de biens et transports collectifs du personnel','13.38000000','0.00000000','13.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13299,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40745,1,'2021-09-13','supplier_invoice','FA4889',3379,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB23161 - Compte auxiliaire','0.00000000','399.37200000','399.37200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13300,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40746,1,'2021-09-13','supplier_invoice','FA4889',3379,0,'F057',NULL,NULL,60702,'TELEPHONIE','RHINOSHIELD - FRB23161 - TELEPHONIE','312.50000000','0.00000000','312.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13300,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40747,1,'2021-09-13','supplier_invoice','FA4889',3379,0,'F057',NULL,NULL,624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23161 - Transports de biens et transports collectifs du personnel','20.31000000','0.00000000','20.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13300,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40748,1,'2021-09-13','supplier_invoice','FA4889',3379,0,'F057',NULL,NULL,445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23161 - TVA 20 %','66.56200000','0.00000000','66.56200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13300,NULL,'2021-10-06 09:25:07',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (40749,1,'2021-09-13','supplier_invoice','FA4891',3381,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/97/2021/09 - Compte auxiliaire','0.00000000','103.88000000','103.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-10-06 09:21:06','2021-10-06 09:25:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',13301,NULL,'2021-10-06 09:25:07',NULL,NULL);
