INSERT INTO llx_accounting_bookkeeping VALUES (12113,1,'2020-06-17','customer_invoice','FA5018',2171,0,'C257','','',707,'Ventes de marchandises','CENTRE LECLERC C... - FA5018 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3937,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12114,1,'2020-06-17','customer_invoice','FA5018',2171,0,'C257','','',6242,'Transports sur ventes','CENTRE LECLERC C... - FA5018 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3937,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12115,1,'2020-06-17','customer_invoice','FA5018',2171,0,'C257','','',445716,'Transports sur ventes','CENTRE LECLERC C... - FA5018 - TVA 20 %','0.00000000','60.69600000','60.69600000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3937,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12116,1,'2020-06-17','customer_invoice','AV0215',2162,0,'C275','411C275','CARHAIX DISTRIBUTION',411,'Clients','CARHAIX DISTRIBU... - AV0215 - Compte auxiliaire','0.00000000','40.00000000','-40.00000000','C',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3938,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12117,1,'2020-06-17','customer_invoice','AV0215',2162,0,'C275','','',47,'Comptes transitoires ou d\'attente','CARHAIX DISTRIBU... - AV0215 - Comptes transitoires ou d\'attente','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2020-06-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3938,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12118,1,'2020-06-17','customer_invoice','FA5013',2166,0,'C283','411C283','SOPLEX',411,'Clients','SOPLEX - FA5013 - Compte auxiliaire','1034.25600000','0.00000000','1034.25600000','D',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3939,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12119,1,'2020-06-17','customer_invoice','FA5013',2166,0,'C283','','',70702,'TELEPHONIE','SOPLEX - FA5013 - TELEPHONIE','0.00000000','829.56000000','829.56000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3939,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12120,1,'2020-06-17','customer_invoice','FA5013',2166,0,'C283','','',707,'Ventes de marchandises','SOPLEX - FA5013 - Ventes de marchandises','0.00000000','3.52000000','3.52000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3939,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12121,1,'2020-06-17','customer_invoice','FA5013',2166,0,'C283','','',70703,'DIVERS','SOPLEX - FA5013 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3939,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12122,1,'2020-06-17','customer_invoice','FA5013',2166,0,'C283','','',445716,'DIVERS','SOPLEX - FA5013 - TVA 20 %','0.00000000','172.37600000','172.37600000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3939,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12123,1,'2020-06-17','customer_invoice','FA5012',2165,0,'C292','411C292','SAS MANASORI',411,'Clients','SAS MANASORI - FA5012 - Compte auxiliaire','2351.42700000','0.00000000','2351.42700000','D',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3940,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12124,1,'2020-06-17','customer_invoice','FA5012',2165,0,'C292','','',70702,'TELEPHONIE','SAS MANASORI - FA5012 - TELEPHONIE','0.00000000','1919.89200000','1919.89200000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3940,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12125,1,'2020-06-17','customer_invoice','FA5012',2165,0,'C292','','',707,'Ventes de marchandises','SAS MANASORI - FA5012 - Ventes de marchandises','0.00000000','8.43000000','8.43000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3940,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12126,1,'2020-06-17','customer_invoice','FA5012',2165,0,'C292','','',70703,'DIVERS','SAS MANASORI - FA5012 - DIVERS','0.00000000','31.20000000','31.20000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3940,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12127,1,'2020-06-17','customer_invoice','FA5012',2165,0,'C292','','',445716,'DIVERS','SAS MANASORI - FA5012 - TVA 20 %','0.00000000','391.90500000','391.90500000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3940,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12128,1,'2020-06-17','customer_invoice','FA5019',2172,0,'C293','411C293','GUILERS DISTRIBUTION',411,'Clients','GUILERS DISTRIBU... - FA5019 - Compte auxiliaire','540.26400000','0.00000000','540.26400000','D',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:18','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3941,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12129,1,'2020-06-17','customer_invoice','FA5019',2172,0,'C293','','',70702,'TELEPHONIE','GUILERS DISTRIBU... - FA5019 - TELEPHONIE','0.00000000','441.94000000','441.94000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3941,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12130,1,'2020-06-17','customer_invoice','FA5019',2172,0,'C293','','',707,'Ventes de marchandises','GUILERS DISTRIBU... - FA5019 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3941,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12131,1,'2020-06-17','customer_invoice','FA5019',2172,0,'C293','','',70703,'DIVERS','GUILERS DISTRIBU... - FA5019 - DIVERS','0.00000000','8.00000000','8.00000000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3941,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12132,1,'2020-06-17','customer_invoice','FA5019',2172,0,'C293','','',445716,'DIVERS','GUILERS DISTRIBU... - FA5019 - TVA 20 %','0.00000000','90.04400000','90.04400000','C',NULL,NULL,NULL,NULL,'2020-07-17 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3941,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12133,1,'2020-06-18','customer_invoice','FA5023',2176,0,'C083','411C083','CENTRE  LECLERC JUNCADIS',411,'Clients','CENTRE  LECLERC ... - FA5023 - Compte auxiliaire','979.77600000','0.00000000','979.77600000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3942,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12134,1,'2020-06-18','customer_invoice','FA5023',2176,0,'C083','','',70701,'CARTOUCHE','CENTRE  LECLERC ... - FA5023 - CARTOUCHE','0.00000000','815.55000000','815.55000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3942,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12135,1,'2020-06-18','customer_invoice','FA5023',2176,0,'C083','','',707,'Ventes de marchandises','CENTRE  LECLERC ... - FA5023 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3942,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12136,1,'2020-06-18','customer_invoice','FA5023',2176,0,'C083','','',445716,'Ventes de marchandises','CENTRE  LECLERC ... - FA5023 - TVA 20 %','0.00000000','163.29600000','163.29600000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3942,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12137,1,'2020-06-18','customer_invoice','FA5021',2174,0,'C060','411C060','CENTRE LECLERC SAS SODANG',411,'Clients','CENTRE LECLERC S... - FA5021 - Compte auxiliaire','1415.74800000','0.00000000','1415.74800000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3943,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12138,1,'2020-06-18','customer_invoice','FA5021',2174,0,'C060','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA5021 - CARTOUCHE','0.00000000','1178.23000000','1178.23000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3943,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12139,1,'2020-06-18','customer_invoice','FA5021',2174,0,'C060','','',707,'Ventes de marchandises','CENTRE LECLERC S... - FA5021 - Ventes de marchandises','0.00000000','1.56000000','1.56000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3943,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12140,1,'2020-06-18','customer_invoice','FA5021',2174,0,'C060','','',445716,'Ventes de marchandises','CENTRE LECLERC S... - FA5021 - TVA 20 %','0.00000000','235.95800000','235.95800000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3943,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12141,1,'2020-06-18','customer_invoice','FA5028',2181,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA5028 - Compte auxiliaire','2195.99100000','0.00000000','2195.99100000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3944,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12142,1,'2020-06-18','customer_invoice','FA5028',2181,0,'C167','','',70702,'TELEPHONIE','INTERMARCHE L AIGLE - FA5028 - TELEPHONIE','0.00000000','1708.99200000','1708.99200000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3944,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12143,1,'2020-06-18','customer_invoice','FA5028',2181,0,'C167','','',707,'Ventes de marchandises','INTERMARCHE L AIGLE - FA5028 - Ventes de marchandises','0.00000000','10.60000000','10.60000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3944,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12144,1,'2020-06-18','customer_invoice','FA5028',2181,0,'C167','','',70703,'DIVERS','INTERMARCHE L AIGLE - FA5028 - DIVERS','0.00000000','110.40000000','110.40000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3944,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12145,1,'2020-06-18','customer_invoice','FA5028',2181,0,'C167','','',445716,'DIVERS','INTERMARCHE L AIGLE - FA5028 - TVA 20 %','0.00000000','365.99900000','365.99900000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3944,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12146,1,'2020-06-18','customer_invoice','FA5020',2173,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5020 - Compte auxiliaire','849.83300000','0.00000000','849.83300000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3945,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12147,1,'2020-06-18','customer_invoice','FA5020',2173,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5020 - CARTOUCHE','0.00000000','729.01400000','729.01400000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3945,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12148,1,'2020-06-18','customer_invoice','FA5020',2173,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5020 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3945,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12149,1,'2020-06-18','customer_invoice','FA5020',2173,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5020 - Escomptes accordés','21.90000000','0.00000000','-21.90000000','D',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3945,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12150,1,'2020-06-18','customer_invoice','FA5020',2173,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5020 - TVA 20 %','0.00000000','141.63900000','141.63900000','C',NULL,NULL,NULL,NULL,'2020-06-28 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3945,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12151,1,'2020-06-18','customer_invoice','FA5024',2177,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5024 - Compte auxiliaire','2495.94000000','0.00000000','2495.94000000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3946,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12152,1,'2020-06-18','customer_invoice','FA5024',2177,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA5024 - CARTOUCHE','0.00000000','2077.90000000','2077.90000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3946,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12153,1,'2020-06-18','customer_invoice','FA5024',2177,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5024 - Ventes de marchandises','0.00000000','2.05000000','2.05000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3946,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12154,1,'2020-06-18','customer_invoice','FA5024',2177,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA5024 - TVA 20 %','0.00000000','415.99000000','415.99000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3946,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12155,1,'2020-06-18','customer_invoice','FA5025',2178,0,'C208','411C208','SODICLER',411,'Clients','SODICLER - FA5025 - Compte auxiliaire','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3947,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12156,1,'2020-06-18','customer_invoice','FA5025',2178,0,'C208','','',70702,'TELEPHONIE','SODICLER - FA5025 - TELEPHONIE','0.00000000','25.00000000','25.00000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3947,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12157,1,'2020-06-18','customer_invoice','FA5025',2178,0,'C208','','',445716,'TELEPHONIE','SODICLER - FA5025 - TVA 20 %','0.00000000','5.00000000','5.00000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3947,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12158,1,'2020-06-18','customer_invoice','FA5026',2179,0,'C232','411C232','GAOLETTE INTER ENNEZAT',411,'Clients','GAOLETTE INTER E... - FA5026 - Compte auxiliaire','939.73400000','0.00000000','939.73400000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3948,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12159,1,'2020-06-18','customer_invoice','FA5026',2179,0,'C232','','',70701,'CARTOUCHE','GAOLETTE INTER E... - FA5026 - CARTOUCHE','0.00000000','782.32100000','782.32100000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3948,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12160,1,'2020-06-18','customer_invoice','FA5026',2179,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTER E... - FA5026 - Ventes de marchandises','0.00000000','0.79000000','0.79000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3948,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12161,1,'2020-06-18','customer_invoice','FA5026',2179,0,'C232','','',445716,'Ventes de marchandises','GAOLETTE INTER E... - FA5026 - TVA 20 %','0.00000000','156.62300000','156.62300000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3948,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12162,1,'2020-06-18','customer_invoice','FA5030',2183,0,'C232','411C232','GAOLETTE INTER ENNEZAT',411,'Clients','GAOLETTE INTER E... - FA5030 - Compte auxiliaire','503.80700000','0.00000000','503.80700000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3949,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12163,1,'2020-06-18','customer_invoice','FA5030',2183,0,'C232','','',70702,'TELEPHONIE','GAOLETTE INTER E... - FA5030 - TELEPHONIE','0.00000000','398.99900000','398.99900000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3949,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12164,1,'2020-06-18','customer_invoice','FA5030',2183,0,'C232','','',707,'Ventes de marchandises','GAOLETTE INTER E... - FA5030 - Ventes de marchandises','0.00000000','1.64000000','1.64000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3949,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12165,1,'2020-06-18','customer_invoice','FA5030',2183,0,'C232','','',70703,'DIVERS','GAOLETTE INTER E... - FA5030 - DIVERS','0.00000000','19.20000000','19.20000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3949,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12166,1,'2020-06-18','customer_invoice','FA5030',2183,0,'C232','','',6242,'Transports sur ventes','GAOLETTE INTER E... - FA5030 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3949,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12167,1,'2020-06-18','customer_invoice','FA5030',2183,0,'C232','','',445716,'Transports sur ventes','GAOLETTE INTER E... - FA5030 - TVA 20 %','0.00000000','83.96800000','83.96800000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3949,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12168,1,'2020-06-18','customer_invoice','FA5022',2175,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'Clients','OPALE INTERMARCH... - FA5022 - Compte auxiliaire','716.83200000','0.00000000','716.83200000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3950,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12169,1,'2020-06-18','customer_invoice','FA5022',2175,0,'C236','','',70702,'TELEPHONIE','OPALE INTERMARCH... - FA5022 - TELEPHONIE','0.00000000','594.46000000','594.46000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3950,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12170,1,'2020-06-18','customer_invoice','FA5022',2175,0,'C236','','',707,'Ventes de marchandises','OPALE INTERMARCH... - FA5022 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3950,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12171,1,'2020-06-18','customer_invoice','FA5022',2175,0,'C236','','',6242,'Transports sur ventes','OPALE INTERMARCH... - FA5022 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3950,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12172,1,'2020-06-18','customer_invoice','FA5022',2175,0,'C236','','',445716,'Transports sur ventes','OPALE INTERMARCH... - FA5022 - TVA 20 %','0.00000000','119.47200000','119.47200000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3950,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12173,1,'2020-06-18','customer_invoice','FA5027',2180,0,'C245','411C245','MADELIE INTERMARCHE LA MACHINE',411,'Clients','MADELIE INTERMAR... - FA5027 - Compte auxiliaire','832.87700000','0.00000000','832.87700000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3951,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12174,1,'2020-06-18','customer_invoice','FA5027',2180,0,'C245','','',70701,'CARTOUCHE','MADELIE INTERMAR... - FA5027 - CARTOUCHE','0.00000000','693.32500000','693.32500000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3951,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12175,1,'2020-06-18','customer_invoice','FA5027',2180,0,'C245','','',707,'Ventes de marchandises','MADELIE INTERMAR... - FA5027 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3951,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12176,1,'2020-06-18','customer_invoice','FA5027',2180,0,'C245','','',445716,'Ventes de marchandises','MADELIE INTERMAR... - FA5027 - TVA 20 %','0.00000000','138.81200000','138.81200000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3951,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12177,1,'2020-06-18','customer_invoice','FA5029',2182,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA5029 - Compte auxiliaire','515.10000000','0.00000000','515.10000000','D',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3952,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12178,1,'2020-06-18','customer_invoice','FA5029',2182,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - FA5029 - TELEPHONIE','0.00000000','427.35000000','427.35000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3952,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12179,1,'2020-06-18','customer_invoice','FA5029',2182,0,'C294','','',707,'Ventes de marchandises','PLOUGADIS - FA5029 - Ventes de marchandises','0.00000000','1.90000000','1.90000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3952,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12180,1,'2020-06-18','customer_invoice','FA5029',2182,0,'C294','','',6242,'Transports sur ventes','PLOUGADIS - FA5029 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3952,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12181,1,'2020-06-18','customer_invoice','FA5029',2182,0,'C294','','',445716,'Transports sur ventes','PLOUGADIS - FA5029 - TVA 20 %','0.00000000','85.85000000','85.85000000','C',NULL,NULL,NULL,NULL,'2020-07-18 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3952,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12182,1,'2020-06-19','customer_invoice','FA5034',2187,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA5034 - Compte auxiliaire','2211.91800000','0.00000000','2211.91800000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3953,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12183,1,'2020-06-19','customer_invoice','FA5034',2187,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA5034 - CARTOUCHE','0.00000000','1840.49500000','1840.49500000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:19','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3953,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12184,1,'2020-06-19','customer_invoice','FA5034',2187,0,'C124','','',707,'Ventes de marchandises','AUCH HYPER DISTR... - FA5034 - Ventes de marchandises','0.00000000','2.77000000','2.77000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3953,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12185,1,'2020-06-19','customer_invoice','FA5034',2187,0,'C124','','',445716,'Ventes de marchandises','AUCH HYPER DISTR... - FA5034 - TVA 20 %','0.00000000','368.65300000','368.65300000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3953,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12186,1,'2020-06-19','customer_invoice','FA5040',2193,0,'C013','411C013','ENTREPRISE D ELECTRICITE JULIEN LORTET',411,'Clients','ENTREPRISE D ELE... - FA5040 - Compte auxiliaire','361.08000000','0.00000000','361.08000000','D',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3954,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12187,1,'2020-06-19','customer_invoice','FA5040',2193,0,'C013','','',70701,'CARTOUCHE','ENTREPRISE D ELE... - FA5040 - CARTOUCHE','0.00000000','300.90000000','300.90000000','C',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3954,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12188,1,'2020-06-19','customer_invoice','FA5040',2193,0,'C013','','',445716,'CARTOUCHE','ENTREPRISE D ELE... - FA5040 - TVA 20 %','0.00000000','60.18000000','60.18000000','C',NULL,NULL,NULL,NULL,'2020-06-20 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3954,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12189,1,'2020-06-19','customer_invoice','FA5036',2189,0,'C159','411C159','E LECLERC HENNEBONT',411,'Clients','E LECLERC HENNEBONT - FA5036 - Compte auxiliaire','306.01700000','0.00000000','306.01700000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3955,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12190,1,'2020-06-19','customer_invoice','FA5036',2189,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEBONT - FA5036 - TELEPHONIE','0.00000000','255.01400000','255.01400000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3955,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12191,1,'2020-06-19','customer_invoice','FA5036',2189,0,'C159','','',6242,'Transports sur ventes','E LECLERC HENNEBONT - FA5036 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3955,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12192,1,'2020-06-19','customer_invoice','FA5036',2189,0,'C159','','',445716,'Transports sur ventes','E LECLERC HENNEBONT - FA5036 - TVA 20 %','0.00000000','51.00300000','51.00300000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3955,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12193,1,'2020-06-19','customer_invoice','AV0216',2195,0,'C159','411C159','E LECLERC HENNEBONT',411,'Clients','E LECLERC HENNEBONT - AV0216 - Compte auxiliaire','0.00000000','52.57700000','-52.57700000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3956,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12194,1,'2020-06-19','customer_invoice','AV0216',2195,0,'C159','','',70702,'TELEPHONIE','E LECLERC HENNEBONT - AV0216 - TELEPHONIE','43.81400000','0.00000000','-43.81400000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3956,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12195,1,'2020-06-19','customer_invoice','AV0216',2195,0,'C159','','',6242,'Transports sur ventes','E LECLERC HENNEBONT - AV0216 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3956,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12196,1,'2020-06-19','customer_invoice','AV0216',2195,0,'C159','','',445716,'Transports sur ventes','E LECLERC HENNEBONT - AV0216 - TVA 20 %','8.76300000','0.00000000','-8.76300000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3956,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12197,1,'2020-06-19','customer_invoice','FA5039',2192,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA5039 - Compte auxiliaire','1755.64800000','0.00000000','1755.64800000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3957,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12198,1,'2020-06-19','customer_invoice','FA5039',2192,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA5039 - CARTOUCHE','0.00000000','1461.21000000','1461.21000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3957,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12199,1,'2020-06-19','customer_invoice','FA5039',2192,0,'C105','','',707,'Ventes de marchandises','PSF DISTRIBUTION... - FA5039 - Ventes de marchandises','0.00000000','1.83000000','1.83000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3957,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12200,1,'2020-06-19','customer_invoice','FA5039',2192,0,'C105','','',445716,'Ventes de marchandises','PSF DISTRIBUTION... - FA5039 - TVA 20 %','0.00000000','292.60800000','292.60800000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3957,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12201,1,'2020-06-19','customer_invoice','FA5045',2200,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5045 - Compte auxiliaire','375.94800000','0.00000000','375.94800000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3958,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12202,1,'2020-06-19','customer_invoice','FA5045',2200,0,'C219','','',70701,'CARTOUCHE','INTERMARCHE RAMO... - FA5045 - CARTOUCHE','0.00000000','312.99000000','312.99000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3958,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12203,1,'2020-06-19','customer_invoice','FA5045',2200,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5045 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3958,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12204,1,'2020-06-19','customer_invoice','FA5045',2200,0,'C219','','',445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA5045 - TVA 20 %','0.00000000','62.65800000','62.65800000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3958,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12205,1,'2020-06-19','customer_invoice','FA5033',2186,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA5033 - Compte auxiliaire','1537.81200000','0.00000000','1537.81200000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3959,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12206,1,'2020-06-19','customer_invoice','FA5033',2186,0,'C226','','',70701,'CARTOUCHE','SODIAM EXPLOITATION - FA5033 - CARTOUCHE','0.00000000','1279.98000000','1279.98000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3959,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12207,1,'2020-06-19','customer_invoice','FA5033',2186,0,'C226','','',707,'Ventes de marchandises','SODIAM EXPLOITATION - FA5033 - Ventes de marchandises','0.00000000','1.53000000','1.53000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3959,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12208,1,'2020-06-19','customer_invoice','FA5033',2186,0,'C226','','',445716,'Ventes de marchandises','SODIAM EXPLOITATION - FA5033 - TVA 20 %','0.00000000','256.30200000','256.30200000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3959,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12209,1,'2020-06-19','customer_invoice','FA5046',2201,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA5046 - Compte auxiliaire','293.30400000','0.00000000','293.30400000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3960,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12210,1,'2020-06-19','customer_invoice','FA5046',2201,0,'C228','','',70701,'CARTOUCHE','INTERMARCHE PLAI... - FA5046 - CARTOUCHE','0.00000000','244.02000000','244.02000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3960,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12211,1,'2020-06-19','customer_invoice','FA5046',2201,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA5046 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3960,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12212,1,'2020-06-19','customer_invoice','FA5046',2201,0,'C228','','',445716,'Ventes de marchandises','INTERMARCHE PLAI... - FA5046 - TVA 20 %','0.00000000','48.88400000','48.88400000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3960,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12213,1,'2020-06-19','customer_invoice','FA5031',2184,0,'C233','411C233','COUPANCES INTER MARCHE BOURGES',411,'Clients','COUPANCES INTER ... - FA5031 - Compte auxiliaire','848.88000000','0.00000000','848.88000000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3961,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12214,1,'2020-06-19','customer_invoice','FA5031',2184,0,'C233','','',70702,'TELEPHONIE','COUPANCES INTER ... - FA5031 - TELEPHONIE','0.00000000','700.90000000','700.90000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3961,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12215,1,'2020-06-19','customer_invoice','FA5031',2184,0,'C233','','',707,'Ventes de marchandises','COUPANCES INTER ... - FA5031 - Ventes de marchandises','0.00000000','2.18000000','2.18000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3961,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12216,1,'2020-06-19','customer_invoice','FA5031',2184,0,'C233','','',6242,'Transports sur ventes','COUPANCES INTER ... - FA5031 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3961,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12217,1,'2020-06-19','customer_invoice','FA5031',2184,0,'C233','','',70703,'DIVERS','COUPANCES INTER ... - FA5031 - DIVERS','0.00000000','4.32000000','4.32000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3961,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12218,1,'2020-06-19','customer_invoice','FA5031',2184,0,'C233','','',445716,'DIVERS','COUPANCES INTER ... - FA5031 - TVA 20 %','0.00000000','141.48000000','141.48000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3961,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12219,1,'2020-06-19','customer_invoice','FA5032',2185,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA5032 - Compte auxiliaire','1706.39500000','0.00000000','1706.39500000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3962,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12220,1,'2020-06-19','customer_invoice','FA5032',2185,0,'C237','','',70701,'CARTOUCHE','TARACLEM - FA5032 - CARTOUCHE','0.00000000','1420.19700000','1420.19700000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3962,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12221,1,'2020-06-19','customer_invoice','FA5032',2185,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA5032 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3962,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12222,1,'2020-06-19','customer_invoice','FA5032',2185,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA5032 - TVA 20 %','0.00000000','284.39800000','284.39800000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3962,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12223,1,'2020-06-19','customer_invoice','FA5043',2198,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA5043 - Compte auxiliaire','167.44800000','0.00000000','167.44800000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3963,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12224,1,'2020-06-19','customer_invoice','FA5043',2198,0,'C237','','',70702,'TELEPHONIE','TARACLEM - FA5043 - TELEPHONIE','0.00000000','139.18000000','139.18000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3963,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12225,1,'2020-06-19','customer_invoice','FA5043',2198,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA5043 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:20','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3963,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12226,1,'2020-06-19','customer_invoice','FA5043',2198,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA5043 - TVA 20 %','0.00000000','27.90800000','27.90800000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3963,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12227,1,'2020-06-19','customer_invoice','FA5038',2191,0,'C243','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Clients','SOCIETE DISTRIBU... - FA5038 - Compte auxiliaire','1356.58800000','0.00000000','1356.58800000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3964,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12228,1,'2020-06-19','customer_invoice','FA5038',2191,0,'C243','','',70701,'CARTOUCHE','SOCIETE DISTRIBU... - FA5038 - CARTOUCHE','0.00000000','1129.25000000','1129.25000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3964,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12229,1,'2020-06-19','customer_invoice','FA5038',2191,0,'C243','','',707,'Ventes de marchandises','SOCIETE DISTRIBU... - FA5038 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3964,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12230,1,'2020-06-19','customer_invoice','FA5038',2191,0,'C243','','',445716,'Ventes de marchandises','SOCIETE DISTRIBU... - FA5038 - TVA 20 %','0.00000000','226.09800000','226.09800000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3964,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12231,1,'2020-06-19','customer_invoice','AV0217',2196,0,'C273','411C273','CENTRE LECLERC AUDIERNE DISTRIBUTION',411,'Clients','CENTRE LECLERC A... - AV0217 - Compte auxiliaire','0.00000000','884.04000000','-884.04000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3965,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12232,1,'2020-06-19','customer_invoice','AV0217',2196,0,'C273','','',70702,'TELEPHONIE','CENTRE LECLERC A... - AV0217 - TELEPHONIE','695.76000000','0.00000000','-695.76000000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3965,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12233,1,'2020-06-19','customer_invoice','AV0217',2196,0,'C273','','',707,'Ventes de marchandises','CENTRE LECLERC A... - AV0217 - Ventes de marchandises','0.94000000','0.00000000','-0.94000000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3965,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12234,1,'2020-06-19','customer_invoice','AV0217',2196,0,'C273','','',70703,'DIVERS','CENTRE LECLERC A... - AV0217 - DIVERS','40.00000000','0.00000000','-40.00000000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3965,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12235,1,'2020-06-19','customer_invoice','AV0217',2196,0,'C273','','',6242,'Transports sur ventes','CENTRE LECLERC A... - AV0217 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3965,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12236,1,'2020-06-19','customer_invoice','AV0217',2196,0,'C273','','',445716,'Transports sur ventes','CENTRE LECLERC A... - AV0217 - TVA 20 %','147.34000000','0.00000000','-147.34000000','D',NULL,NULL,NULL,NULL,'2020-06-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3965,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12237,1,'2020-06-19','customer_invoice','FA5035',2188,0,'C282','411C282','ANCENIS DISTRIBUTION',411,'Clients','ANCENIS DISTRIBU... - FA5035 - Compte auxiliaire','2613.16800000','0.00000000','2613.16800000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3966,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12238,1,'2020-06-19','customer_invoice','FA5035',2188,0,'C282','','',70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA5035 - TELEPHONIE','0.00000000','2177.64000000','2177.64000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3966,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12239,1,'2020-06-19','customer_invoice','FA5035',2188,0,'C282','','',6242,'Transports sur ventes','ANCENIS DISTRIBU... - FA5035 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3966,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12240,1,'2020-06-19','customer_invoice','FA5035',2188,0,'C282','','',445716,'Transports sur ventes','ANCENIS DISTRIBU... - FA5035 - TVA 20 %','0.00000000','435.52800000','435.52800000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3966,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12241,1,'2020-06-19','customer_invoice','FA5041',2194,0,'C286','411C286','SAS KERVILLY',411,'Clients','SAS KERVILLY - FA5041 - Compte auxiliaire','549.73200000','0.00000000','549.73200000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3967,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12242,1,'2020-06-19','customer_invoice','FA5041',2194,0,'C286','','',70702,'TELEPHONIE','SAS KERVILLY - FA5041 - TELEPHONIE','0.00000000','458.11000000','458.11000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3967,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12243,1,'2020-06-19','customer_invoice','FA5041',2194,0,'C286','','',6242,'Transports sur ventes','SAS KERVILLY - FA5041 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3967,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12244,1,'2020-06-19','customer_invoice','FA5041',2194,0,'C286','','',445716,'Transports sur ventes','SAS KERVILLY - FA5041 - TVA 20 %','0.00000000','91.62200000','91.62200000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3967,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12245,1,'2020-06-19','customer_invoice','FA5044',2199,0,'C292','411C292','SAS MANASORI',411,'Clients','SAS MANASORI - FA5044 - Compte auxiliaire','1139.59500000','0.00000000','1139.59500000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3968,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12246,1,'2020-06-19','customer_invoice','FA5044',2199,0,'C292','','',70701,'CARTOUCHE','SAS MANASORI - FA5044 - CARTOUCHE','0.00000000','948.64200000','948.64200000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3968,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12247,1,'2020-06-19','customer_invoice','FA5044',2199,0,'C292','','',707,'Ventes de marchandises','SAS MANASORI - FA5044 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3968,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12248,1,'2020-06-19','customer_invoice','FA5044',2199,0,'C292','','',445716,'Ventes de marchandises','SAS MANASORI - FA5044 - TVA 20 %','0.00000000','189.93300000','189.93300000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3968,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12249,1,'2020-06-19','customer_invoice','FA5037',2190,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA5037 - Compte auxiliaire','970.94400000','0.00000000','970.94400000','D',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3969,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12250,1,'2020-06-19','customer_invoice','FA5037',2190,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - FA5037 - TELEPHONIE','0.00000000','809.12000000','809.12000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3969,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12251,1,'2020-06-19','customer_invoice','FA5037',2190,0,'C294','','',6242,'Transports sur ventes','PLOUGADIS - FA5037 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3969,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12252,1,'2020-06-19','customer_invoice','FA5037',2190,0,'C294','','',445716,'Transports sur ventes','PLOUGADIS - FA5037 - TVA 20 %','0.00000000','161.82400000','161.82400000','C',NULL,NULL,NULL,NULL,'2020-07-19 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3969,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12253,1,'2020-06-22','customer_invoice','FA5051',2207,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Clients','SOCIETE BAYEUSAI... - FA5051 - Compte auxiliaire','178.47600000','0.00000000','178.47600000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3970,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12254,1,'2020-06-22','customer_invoice','FA5051',2207,0,'C149','','',70702,'TELEPHONIE','SOCIETE BAYEUSAI... - FA5051 - TELEPHONIE','0.00000000','148.73000000','148.73000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3970,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12255,1,'2020-06-22','customer_invoice','FA5051',2207,0,'C149','','',445716,'TELEPHONIE','SOCIETE BAYEUSAI... - FA5051 - TVA 20 %','0.00000000','29.74600000','29.74600000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3970,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12256,1,'2020-06-22','customer_invoice','FA5055',2211,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA5055 - Compte auxiliaire','558.15600000','0.00000000','558.15600000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3971,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12257,1,'2020-06-22','customer_invoice','FA5055',2211,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA5055 - TELEPHONIE','0.00000000','464.05000000','464.05000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3971,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12258,1,'2020-06-22','customer_invoice','FA5055',2211,0,'C178','','',707,'Ventes de marchandises','CLERMONT FERRANT... - FA5055 - Ventes de marchandises','0.00000000','1.08000000','1.08000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3971,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12259,1,'2020-06-22','customer_invoice','FA5055',2211,0,'C178','','',6242,'Transports sur ventes','CLERMONT FERRANT... - FA5055 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3971,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12260,1,'2020-06-22','customer_invoice','FA5055',2211,0,'C178','','',445716,'Transports sur ventes','CLERMONT FERRANT... - FA5055 - TVA 20 %','0.00000000','93.02600000','93.02600000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3971,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12261,1,'2020-06-22','customer_invoice','FA5052',2208,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA5052 - Compte auxiliaire','519.48000000','0.00000000','519.48000000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3972,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12262,1,'2020-06-22','customer_invoice','FA5052',2208,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA5052 - TELEPHONIE','0.00000000','432.90000000','432.90000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3972,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12263,1,'2020-06-22','customer_invoice','FA5052',2208,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - FA5052 - TVA 20 %','0.00000000','86.58000000','86.58000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3972,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12264,1,'2020-06-22','customer_invoice','FA5053',2209,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5053 - Compte auxiliaire','2419.87200000','0.00000000','2419.87200000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3973,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12265,1,'2020-06-22','customer_invoice','FA5053',2209,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA5053 - TELEPHONIE','0.00000000','1912.82000000','1912.82000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3973,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12266,1,'2020-06-22','customer_invoice','FA5053',2209,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA5053 - Ventes de marchandises','0.00000000','3.02000000','3.02000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3973,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12267,1,'2020-06-22','customer_invoice','FA5053',2209,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA5053 - DIVERS','0.00000000','100.72000000','100.72000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3973,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12268,1,'2020-06-22','customer_invoice','FA5053',2209,0,'C153','','',445716,'DIVERS','SAS SAINT VALERY... - FA5053 - TVA 20 %','0.00000000','403.31200000','403.31200000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3973,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12269,1,'2020-06-22','customer_invoice','FA5054',2210,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5054 - Compte auxiliaire','2760.00000000','0.00000000','2760.00000000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3974,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12270,1,'2020-06-22','customer_invoice','FA5054',2210,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA5054 - TELEPHONIE','0.00000000','2300.00000000','2300.00000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3974,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12271,1,'2020-06-22','customer_invoice','FA5054',2210,0,'C153','','',445716,'TELEPHONIE','SAS SAINT VALERY... - FA5054 - TVA 20 %','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3974,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12272,1,'2020-06-22','customer_invoice','FA5049',2205,0,'C249','411C249','BOMBOUR INTERMARCHE BOURBON LANCY',411,'Clients','BOMBOUR INTERMAR... - FA5049 - Compte auxiliaire','434.92400000','0.00000000','434.92400000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3975,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12273,1,'2020-06-22','customer_invoice','FA5049',2205,0,'C249','','',70701,'CARTOUCHE','BOMBOUR INTERMAR... - FA5049 - CARTOUCHE','0.00000000','361.73500000','361.73500000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3975,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12274,1,'2020-06-22','customer_invoice','FA5049',2205,0,'C249','','',707,'Ventes de marchandises','BOMBOUR INTERMAR... - FA5049 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3975,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12275,1,'2020-06-22','customer_invoice','FA5049',2205,0,'C249','','',445716,'Ventes de marchandises','BOMBOUR INTERMAR... - FA5049 - TVA 20 %','0.00000000','72.48900000','72.48900000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:21','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3975,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12276,1,'2020-06-22','customer_invoice','AV0218',2202,0,'C277','411C277','MONTCHOIX',411,'Clients','MONTCHOIX - AV0218 - Compte auxiliaire','0.00000000','723.19200000','-723.19200000','C',NULL,NULL,NULL,NULL,'2020-06-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3976,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12277,1,'2020-06-22','customer_invoice','AV0218',2202,0,'C277','','',70703,'DIVERS','MONTCHOIX - AV0218 - DIVERS','11.52000000','0.00000000','-11.52000000','D',NULL,NULL,NULL,NULL,'2020-06-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3976,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12278,1,'2020-06-22','customer_invoice','AV0218',2202,0,'C277','','',707,'Ventes de marchandises','MONTCHOIX - AV0218 - Ventes de marchandises','2.00000000','0.00000000','-2.00000000','D',NULL,NULL,NULL,NULL,'2020-06-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3976,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12279,1,'2020-06-22','customer_invoice','AV0218',2202,0,'C277','','',70702,'TELEPHONIE','MONTCHOIX - AV0218 - TELEPHONIE','589.14000000','0.00000000','-589.14000000','D',NULL,NULL,NULL,NULL,'2020-06-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3976,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12280,1,'2020-06-22','customer_invoice','AV0218',2202,0,'C277','','',6242,'Transports sur ventes','MONTCHOIX - AV0218 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3976,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12281,1,'2020-06-22','customer_invoice','AV0218',2202,0,'C277','','',445716,'Transports sur ventes','MONTCHOIX - AV0218 - TVA 20 %','120.53200000','0.00000000','-120.53200000','D',NULL,NULL,NULL,NULL,'2020-06-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3976,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12282,1,'2020-06-22','customer_invoice','FA5048',2204,0,'C280','411C280','SODIBES',411,'Clients','SODIBES - FA5048 - Compte auxiliaire','3774.05300000','0.00000000','3774.05300000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3977,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12283,1,'2020-06-22','customer_invoice','FA5048',2204,0,'C280','','',70701,'CARTOUCHE','SODIBES - FA5048 - CARTOUCHE','0.00000000','3093.80500000','3093.80500000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3977,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12284,1,'2020-06-22','customer_invoice','FA5048',2204,0,'C280','','',707,'Ventes de marchandises','SODIBES - FA5048 - Ventes de marchandises','0.00000000','3.63000000','3.63000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3977,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12285,1,'2020-06-22','customer_invoice','FA5048',2204,0,'C280','','',70703,'DIVERS','SODIBES - FA5048 - DIVERS','0.00000000','47.61000000','47.61000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3977,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12286,1,'2020-06-22','customer_invoice','FA5048',2204,0,'C280','','',445716,'DIVERS','SODIBES - FA5048 - TVA 20 %','0.00000000','629.00800000','629.00800000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3977,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12287,1,'2020-06-22','customer_invoice','FA5050',2206,0,'C294','411C294','PLOUGADIS',411,'Clients','PLOUGADIS - FA5050 - Compte auxiliaire','1800.45600000','0.00000000','1800.45600000','D',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3978,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12288,1,'2020-06-22','customer_invoice','FA5050',2206,0,'C294','','',70702,'TELEPHONIE','PLOUGADIS - FA5050 - TELEPHONIE','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3978,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12289,1,'2020-06-22','customer_invoice','FA5050',2206,0,'C294','','',707,'Ventes de marchandises','PLOUGADIS - FA5050 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3978,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12290,1,'2020-06-22','customer_invoice','FA5050',2206,0,'C294','','',445716,'Ventes de marchandises','PLOUGADIS - FA5050 - TVA 20 %','0.00000000','300.07600000','300.07600000','C',NULL,NULL,NULL,NULL,'2020-07-22 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3978,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12291,1,'2020-06-22','customer_invoice','FA5056',2212,0,'C301','411C301','M. GAEL LE TAILLANTER',411,'Clients','M. GAEL LE TAILL... - FA5056 - Compte auxiliaire','184.10000000','0.00000000','184.10000000','D',NULL,NULL,NULL,NULL,'2020-06-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3979,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12292,1,'2020-06-22','customer_invoice','FA5056',2212,0,'C301','','',70701,'CARTOUCHE','M. GAEL LE TAILL... - FA5056 - CARTOUCHE','0.00000000','184.10000000','184.10000000','C',NULL,NULL,NULL,NULL,'2020-06-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3979,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12293,1,'2020-06-23','customer_invoice','FA5061',2217,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'Clients','SA NOBLADIS BLAGNAC - FA5061 - Compte auxiliaire','5044.47600000','0.00000000','5044.47600000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3980,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12294,1,'2020-06-23','customer_invoice','FA5061',2217,0,'C128','','',70701,'CARTOUCHE','SA NOBLADIS BLAGNAC - FA5061 - CARTOUCHE','0.00000000','4198.28000000','4198.28000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3980,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12295,1,'2020-06-23','customer_invoice','FA5061',2217,0,'C128','','',707,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5061 - Ventes de marchandises','0.00000000','5.45000000','5.45000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3980,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12296,1,'2020-06-23','customer_invoice','FA5061',2217,0,'C128','','',445716,'Ventes de marchandises','SA NOBLADIS BLAGNAC - FA5061 - TVA 20 %','0.00000000','840.74600000','840.74600000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3980,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12297,1,'2020-06-23','customer_invoice','FA5060',2216,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA5060 - Compte auxiliaire','1175.69800000','0.00000000','1175.69800000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3981,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12298,1,'2020-06-23','customer_invoice','FA5060',2216,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5060 - CARTOUCHE','0.00000000','978.31800000','978.31800000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3981,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12299,1,'2020-06-23','customer_invoice','FA5060',2216,0,'C110','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5060 - Ventes de marchandises','0.00000000','1.43000000','1.43000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3981,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12300,1,'2020-06-23','customer_invoice','FA5060',2216,0,'C110','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5060 - TVA 20 %','0.00000000','195.95000000','195.95000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3981,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12301,1,'2020-06-23','customer_invoice','FA5064',2220,0,'C063','411C063','ADOUR MULTIMEDIA- LECLERC MULTIMEDIA',411,'Clients','ADOUR MULTIMEDIA... - FA5064 - Compte auxiliaire','1927.80000000','0.00000000','1927.80000000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3982,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12302,1,'2020-06-23','customer_invoice','FA5064',2220,0,'C063','','',70702,'TELEPHONIE','ADOUR MULTIMEDIA... - FA5064 - TELEPHONIE','0.00000000','1606.50000000','1606.50000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3982,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12303,1,'2020-06-23','customer_invoice','FA5064',2220,0,'C063','','',6242,'Transports sur ventes','ADOUR MULTIMEDIA... - FA5064 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3982,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12304,1,'2020-06-23','customer_invoice','FA5064',2220,0,'C063','','',445716,'Transports sur ventes','ADOUR MULTIMEDIA... - FA5064 - TVA 20 %','0.00000000','321.30000000','321.30000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3982,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12305,1,'2020-06-23','customer_invoice','FA5059',2215,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5059 - Compte auxiliaire','1650.64500000','0.00000000','1650.64500000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3983,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12306,1,'2020-06-23','customer_invoice','FA5059',2215,0,'C153','','',70701,'CARTOUCHE','SAS SAINT VALERY... - FA5059 - CARTOUCHE','0.00000000','1359.26800000','1359.26800000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3983,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12307,1,'2020-06-23','customer_invoice','FA5059',2215,0,'C153','','',707,'Ventes de marchandises','SAS SAINT VALERY... - FA5059 - Ventes de marchandises','0.00000000','1.67000000','1.67000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3983,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12308,1,'2020-06-23','customer_invoice','FA5059',2215,0,'C153','','',70703,'DIVERS','SAS SAINT VALERY... - FA5059 - DIVERS','0.00000000','14.60000000','14.60000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3983,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12309,1,'2020-06-23','customer_invoice','FA5059',2215,0,'C153','','',445716,'DIVERS','SAS SAINT VALERY... - FA5059 - TVA 20 %','0.00000000','275.10700000','275.10700000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3983,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12310,1,'2020-06-23','customer_invoice','FA5062',2218,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA5062 - Compte auxiliaire','2427.86400000','0.00000000','2427.86400000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3984,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12311,1,'2020-06-23','customer_invoice','FA5062',2218,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5062 - CARTOUCHE','0.00000000','2069.16000000','2069.16000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3984,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12312,1,'2020-06-23','customer_invoice','FA5062',2218,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5062 - Ventes de marchandises','0.00000000','2.65000000','2.65000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3984,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12313,1,'2020-06-23','customer_invoice','FA5062',2218,0,'C138','','',47,'Comptes transitoires ou d\'attente','ESPACE CULTUREL ... - FA5062 - Comptes transitoires ou d\'attente','48.59000000','0.00000000','-48.59000000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3984,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12314,1,'2020-06-23','customer_invoice','FA5062',2218,0,'C138','','',445716,'Comptes transitoires ou d\'attente','ESPACE CULTUREL ... - FA5062 - TVA 20 %','0.00000000','404.64400000','404.64400000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3984,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12315,1,'2020-06-23','customer_invoice','FA5063',2219,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Clients','INTERMARCHE RAMO... - FA5063 - Compte auxiliaire','2360.35200000','0.00000000','2360.35200000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3985,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12316,1,'2020-06-23','customer_invoice','FA5063',2219,0,'C219','','',70702,'TELEPHONIE','INTERMARCHE RAMO... - FA5063 - TELEPHONIE','0.00000000','1958.74000000','1958.74000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3985,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12317,1,'2020-06-23','customer_invoice','FA5063',2219,0,'C219','','',707,'Ventes de marchandises','INTERMARCHE RAMO... - FA5063 - Ventes de marchandises','0.00000000','8.22000000','8.22000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3985,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12318,1,'2020-06-23','customer_invoice','FA5063',2219,0,'C219','','',445716,'Ventes de marchandises','INTERMARCHE RAMO... - FA5063 - TVA 20 %','0.00000000','393.39200000','393.39200000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3985,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12319,1,'2020-06-23','customer_invoice','FA5065',2221,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Clients','INTERMARCHE PLAI... - FA5065 - Compte auxiliaire','669.42000000','0.00000000','669.42000000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12320,1,'2020-06-23','customer_invoice','FA5065',2221,0,'C228','','',70702,'TELEPHONIE','INTERMARCHE PLAI... - FA5065 - TELEPHONIE','0.00000000','554.45000000','554.45000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12321,1,'2020-06-23','customer_invoice','FA5065',2221,0,'C228','','',707,'Ventes de marchandises','INTERMARCHE PLAI... - FA5065 - Ventes de marchandises','0.00000000','3.40000000','3.40000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12322,1,'2020-06-23','customer_invoice','FA5065',2221,0,'C228','','',6242,'Transports sur ventes','INTERMARCHE PLAI... - FA5065 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12323,1,'2020-06-23','customer_invoice','FA5065',2221,0,'C228','','',445716,'Transports sur ventes','INTERMARCHE PLAI... - FA5065 - TVA 20 %','0.00000000','111.57000000','111.57000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3986,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12324,1,'2020-06-23','customer_invoice','FA5058',2214,0,'C280','411C280','SODIBES',411,'Clients','SODIBES - FA5058 - Compte auxiliaire','2552.98800000','0.00000000','2552.98800000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12325,1,'2020-06-23','customer_invoice','FA5058',2214,0,'C280','','',70702,'TELEPHONIE','SODIBES - FA5058 - TELEPHONIE','0.00000000','2106.29000000','2106.29000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12326,1,'2020-06-23','customer_invoice','FA5058',2214,0,'C280','','',707,'Ventes de marchandises','SODIBES - FA5058 - Ventes de marchandises','0.00000000','6.80000000','6.80000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12327,1,'2020-06-23','customer_invoice','FA5058',2214,0,'C280','','',70703,'DIVERS','SODIBES - FA5058 - DIVERS','0.00000000','14.40000000','14.40000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12328,1,'2020-06-23','customer_invoice','FA5058',2214,0,'C280','','',445716,'DIVERS','SODIBES - FA5058 - TVA 20 %','0.00000000','425.49800000','425.49800000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:22','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3987,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12329,1,'2020-06-23','customer_invoice','FA5057',2213,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA5057 - Compte auxiliaire','1800.45600000','0.00000000','1800.45600000','D',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12330,1,'2020-06-23','customer_invoice','FA5057',2213,0,'C295','','',70702,'TELEPHONIE','SAS KERBAR - FA5057 - TELEPHONIE','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12331,1,'2020-06-23','customer_invoice','FA5057',2213,0,'C295','','',707,'Ventes de marchandises','SAS KERBAR - FA5057 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12332,1,'2020-06-23','customer_invoice','FA5057',2213,0,'C295','','',445716,'Ventes de marchandises','SAS KERBAR - FA5057 - TVA 20 %','0.00000000','300.07600000','300.07600000','C',NULL,NULL,NULL,NULL,'2020-07-23 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3988,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12333,1,'2020-06-24','customer_invoice','FA5069',2227,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA5069 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3989,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12334,1,'2020-06-24','customer_invoice','FA5069',2227,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5069 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3989,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12335,1,'2020-06-24','customer_invoice','FA5069',2227,0,'C113','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5069 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3989,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12336,1,'2020-06-24','customer_invoice','FA5066',2222,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5066 - Compte auxiliaire','96.49200000','0.00000000','96.49200000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12337,1,'2020-06-24','customer_invoice','FA5066',2222,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA5066 - CARTOUCHE','0.00000000','71.11000000','71.11000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12338,1,'2020-06-24','customer_invoice','FA5066',2222,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5066 - Ventes de marchandises','0.00000000','0.35000000','0.35000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12339,1,'2020-06-24','customer_invoice','FA5066',2222,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA5066 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12340,1,'2020-06-24','customer_invoice','FA5066',2222,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA5066 - TVA 20 %','0.00000000','16.08200000','16.08200000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3990,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12341,1,'2020-06-24','customer_invoice','FA5070',2228,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5070 - Compte auxiliaire','157.20000000','0.00000000','157.20000000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12342,1,'2020-06-24','customer_invoice','FA5070',2228,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA5070 - TELEPHONIE','0.00000000','131.00000000','131.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12343,1,'2020-06-24','customer_invoice','FA5070',2228,0,'C125','','',6242,'Transports sur ventes','TOURLAVILLE DIST... - FA5070 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12344,1,'2020-06-24','customer_invoice','FA5070',2228,0,'C125','','',445716,'Transports sur ventes','TOURLAVILLE DIST... - FA5070 - TVA 20 %','0.00000000','26.20000000','26.20000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3991,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12345,1,'2020-06-24','customer_invoice','FA5072',2230,0,'C238','411C238','SOLANDIS CARREFOUR MARKET',411,'Clients','SOLANDIS CARREFO... - FA5072 - Compte auxiliaire','658.93200000','0.00000000','658.93200000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12346,1,'2020-06-24','customer_invoice','FA5072',2230,0,'C238','','',70703,'DIVERS','SOLANDIS CARREFO... - FA5072 - DIVERS','0.00000000','162.00000000','162.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12347,1,'2020-06-24','customer_invoice','FA5072',2230,0,'C238','','',707,'Ventes de marchandises','SOLANDIS CARREFO... - FA5072 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12348,1,'2020-06-24','customer_invoice','FA5072',2230,0,'C238','','',70702,'TELEPHONIE','SOLANDIS CARREFO... - FA5072 - TELEPHONIE','0.00000000','386.69000000','386.69000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12349,1,'2020-06-24','customer_invoice','FA5072',2230,0,'C238','','',6242,'Transports sur ventes','SOLANDIS CARREFO... - FA5072 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12350,1,'2020-06-24','customer_invoice','FA5072',2230,0,'C238','','',445716,'Transports sur ventes','SOLANDIS CARREFO... - FA5072 - TVA 20 %','0.00000000','109.82200000','109.82200000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3992,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12351,1,'2020-06-24','customer_invoice','AV0219',2226,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - AV0219 - Compte auxiliaire','0.00000000','834.12000000','-834.12000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12352,1,'2020-06-24','customer_invoice','AV0219',2226,0,'C239','','',70703,'DIVERS','SAS ERWANGE INTE... - AV0219 - DIVERS','694.20000000','0.00000000','-694.20000000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12353,1,'2020-06-24','customer_invoice','AV0219',2226,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - AV0219 - Ventes de marchandises','0.90000000','0.00000000','-0.90000000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12354,1,'2020-06-24','customer_invoice','AV0219',2226,0,'C239','','',6242,'Transports sur ventes','SAS ERWANGE INTE... - AV0219 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12355,1,'2020-06-24','customer_invoice','AV0219',2226,0,'C239','','',445716,'Transports sur ventes','SAS ERWANGE INTE... - AV0219 - TVA 20 %','139.02000000','0.00000000','-139.02000000','D',NULL,NULL,NULL,NULL,'2020-06-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3993,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12356,1,'2020-06-24','customer_invoice','FA5071',2229,0,'C245','411C245','MADELIE INTERMARCHE LA MACHINE',411,'Clients','MADELIE INTERMAR... - FA5071 - Compte auxiliaire','576.10800000','0.00000000','576.10800000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12357,1,'2020-06-24','customer_invoice','FA5071',2229,0,'C245','','',70702,'TELEPHONIE','MADELIE INTERMAR... - FA5071 - TELEPHONIE','0.00000000','478.41000000','478.41000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12358,1,'2020-06-24','customer_invoice','FA5071',2229,0,'C245','','',707,'Ventes de marchandises','MADELIE INTERMAR... - FA5071 - Ventes de marchandises','0.00000000','1.68000000','1.68000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12359,1,'2020-06-24','customer_invoice','FA5071',2229,0,'C245','','',6242,'Transports sur ventes','MADELIE INTERMAR... - FA5071 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12360,1,'2020-06-24','customer_invoice','FA5071',2229,0,'C245','','',445716,'Transports sur ventes','MADELIE INTERMAR... - FA5071 - TVA 20 %','0.00000000','96.01800000','96.01800000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3994,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12361,1,'2020-06-24','customer_invoice','FA5067',2223,0,'C282','411C282','ANCENIS DISTRIBUTION',411,'Clients','ANCENIS DISTRIBU... - FA5067 - Compte auxiliaire','453.79200000','0.00000000','453.79200000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12362,1,'2020-06-24','customer_invoice','FA5067',2223,0,'C282','','',70702,'TELEPHONIE','ANCENIS DISTRIBU... - FA5067 - TELEPHONIE','0.00000000','377.92000000','377.92000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12363,1,'2020-06-24','customer_invoice','FA5067',2223,0,'C282','','',707,'Ventes de marchandises','ANCENIS DISTRIBU... - FA5067 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12364,1,'2020-06-24','customer_invoice','FA5067',2223,0,'C282','','',6242,'Transports sur ventes','ANCENIS DISTRIBU... - FA5067 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12365,1,'2020-06-24','customer_invoice','FA5067',2223,0,'C282','','',445716,'Transports sur ventes','ANCENIS DISTRIBU... - FA5067 - TVA 20 %','0.00000000','75.63200000','75.63200000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3995,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12366,1,'2020-06-24','customer_invoice','FA5068',2224,0,'C292','411C292','SAS MANASORI',411,'Clients','SAS MANASORI - FA5068 - Compte auxiliaire','112.80000000','0.00000000','112.80000000','D',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12367,1,'2020-06-24','customer_invoice','FA5068',2224,0,'C292','','',70702,'TELEPHONIE','SAS MANASORI - FA5068 - TELEPHONIE','0.00000000','93.50000000','93.50000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12368,1,'2020-06-24','customer_invoice','FA5068',2224,0,'C292','','',707,'Ventes de marchandises','SAS MANASORI - FA5068 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12369,1,'2020-06-24','customer_invoice','FA5068',2224,0,'C292','','',445716,'Ventes de marchandises','SAS MANASORI - FA5068 - TVA 20 %','0.00000000','18.80000000','18.80000000','C',NULL,NULL,NULL,NULL,'2020-07-24 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3996,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12370,1,'2020-06-25','customer_invoice','FA5073',2231,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA5073 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3997,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12371,1,'2020-06-25','customer_invoice','FA5073',2231,0,'C120','','',70702,'TELEPHONIE','SAS AGNEAUX DIST... - FA5073 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3997,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12372,1,'2020-06-25','customer_invoice','FA5073',2231,0,'C120','','',445716,'TELEPHONIE','SAS AGNEAUX DIST... - FA5073 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3997,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12373,1,'2020-06-25','customer_invoice','FA5080',2240,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA5080 - Compte auxiliaire','389.06400000','0.00000000','389.06400000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3998,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12374,1,'2020-06-25','customer_invoice','FA5080',2240,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA5080 - CARTOUCHE','0.00000000','323.92000000','323.92000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3998,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12375,1,'2020-06-25','customer_invoice','FA5080',2240,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA5080 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3998,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12376,1,'2020-06-25','customer_invoice','FA5080',2240,0,'C169','','',445716,'Ventes de marchandises','INTERMARCHE FLOMAR - FA5080 - TVA 20 %','0.00000000','64.84400000','64.84400000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3998,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12377,1,'2020-06-25','customer_invoice','FA5082',2242,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'Clients','SAS SUPERMARCHES... - FA5082 - Compte auxiliaire','3268.27700000','0.00000000','3268.27700000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3999,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12378,1,'2020-06-25','customer_invoice','FA5082',2242,0,'C102','','',70701,'CARTOUCHE','SAS SUPERMARCHES... - FA5082 - CARTOUCHE','0.00000000','2719.80400000','2719.80400000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3999,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12379,1,'2020-06-25','customer_invoice','FA5082',2242,0,'C102','','',707,'Ventes de marchandises','SAS SUPERMARCHES... - FA5082 - Ventes de marchandises','0.00000000','3.76000000','3.76000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:23','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3999,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12380,1,'2020-06-25','customer_invoice','FA5082',2242,0,'C102','','',445716,'Ventes de marchandises','SAS SUPERMARCHES... - FA5082 - TVA 20 %','0.00000000','544.71300000','544.71300000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',3999,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12381,1,'2020-06-25','customer_invoice','FA5076',2234,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5076 - Compte auxiliaire','2186.34000000','0.00000000','2186.34000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4000,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12382,1,'2020-06-25','customer_invoice','FA5076',2234,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5076 - CARTOUCHE','0.00000000','1819.64000000','1819.64000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4000,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12383,1,'2020-06-25','customer_invoice','FA5076',2234,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5076 - Ventes de marchandises','0.00000000','2.31000000','2.31000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4000,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12384,1,'2020-06-25','customer_invoice','FA5076',2234,0,'C111','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5076 - TVA 20 %','0.00000000','364.39000000','364.39000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4000,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12385,1,'2020-06-25','customer_invoice','FA5087',2247,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA5087 - Compte auxiliaire','47.94000000','0.00000000','47.94000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4001,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12386,1,'2020-06-25','customer_invoice','FA5087',2247,0,'C027','','',707,'Ventes de marchandises','SARL FLOREDEL PL... - FA5087 - Ventes de marchandises','0.00000000','31.00000000','31.00000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4001,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12387,1,'2020-06-25','customer_invoice','FA5087',2247,0,'C027','','',6242,'Transports sur ventes','SARL FLOREDEL PL... - FA5087 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4001,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12388,1,'2020-06-25','customer_invoice','FA5087',2247,0,'C027','','',445716,'Transports sur ventes','SARL FLOREDEL PL... - FA5087 - TVA 20 %','0.00000000','7.99000000','7.99000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4001,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12389,1,'2020-06-25','customer_invoice','FA5084',2244,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5084 - Compte auxiliaire','1605.12000000','0.00000000','1605.12000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12390,1,'2020-06-25','customer_invoice','FA5084',2244,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5084 - CARTOUCHE','0.00000000','1336.05000000','1336.05000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12391,1,'2020-06-25','customer_invoice','FA5084',2244,0,'C161','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5084 - Ventes de marchandises','0.00000000','1.55000000','1.55000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12392,1,'2020-06-25','customer_invoice','FA5084',2244,0,'C161','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5084 - TVA 20 %','0.00000000','267.52000000','267.52000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4002,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12393,1,'2020-06-25','customer_invoice','FA5083',2243,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5083 - Compte auxiliaire','220.44000000','0.00000000','220.44000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12394,1,'2020-06-25','customer_invoice','FA5083',2243,0,'C125','','',70701,'CARTOUCHE','TOURLAVILLE DIST... - FA5083 - CARTOUCHE','0.00000000','183.50000000','183.50000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12395,1,'2020-06-25','customer_invoice','FA5083',2243,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5083 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12396,1,'2020-06-25','customer_invoice','FA5083',2243,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA5083 - TVA 20 %','0.00000000','36.74000000','36.74000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4003,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12397,1,'2020-06-25','customer_invoice','FA5079',2237,0,'C130','411C130','SAS VERMADIS',411,'Clients','SAS VERMADIS - FA5079 - Compte auxiliaire','2898.25100000','0.00000000','2898.25100000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12398,1,'2020-06-25','customer_invoice','FA5079',2237,0,'C130','','',70701,'CARTOUCHE','SAS VERMADIS - FA5079 - CARTOUCHE','0.00000000','2412.28900000','2412.28900000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12399,1,'2020-06-25','customer_invoice','FA5079',2237,0,'C130','','',707,'Ventes de marchandises','SAS VERMADIS - FA5079 - Ventes de marchandises','0.00000000','2.92000000','2.92000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12400,1,'2020-06-25','customer_invoice','FA5079',2237,0,'C130','','',445716,'Ventes de marchandises','SAS VERMADIS - FA5079 - TVA 20 %','0.00000000','483.04200000','483.04200000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4004,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12401,1,'2020-06-25','customer_invoice','FA5078',2236,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA5078 - Compte auxiliaire','1896.52200000','0.00000000','1896.52200000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4005,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12402,1,'2020-06-25','customer_invoice','FA5078',2236,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA5078 - CARTOUCHE','0.00000000','1578.43500000','1578.43500000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4005,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12403,1,'2020-06-25','customer_invoice','FA5078',2236,0,'C126','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5078 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4005,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12404,1,'2020-06-25','customer_invoice','FA5078',2236,0,'C126','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5078 - TVA 20 %','0.00000000','316.08700000','316.08700000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4005,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12405,1,'2020-06-25','customer_invoice','FA5074',2232,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA5074 - Compte auxiliaire','1656.00000000','0.00000000','1656.00000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4006,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12406,1,'2020-06-25','customer_invoice','FA5074',2232,0,'C171','','',70702,'TELEPHONIE','FNAC YVETOT - FA5074 - TELEPHONIE','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4006,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12407,1,'2020-06-25','customer_invoice','FA5074',2232,0,'C171','','',445716,'TELEPHONIE','FNAC YVETOT - FA5074 - TVA 20 %','0.00000000','276.00000000','276.00000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4006,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12408,1,'2020-06-25','customer_invoice','FA5085',2245,0,'C237','411C237','TARACLEM',411,'Clients','TARACLEM - FA5085 - Compte auxiliaire','740.66400000','0.00000000','740.66400000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12409,1,'2020-06-25','customer_invoice','FA5085',2245,0,'C237','','',70702,'TELEPHONIE','TARACLEM - FA5085 - TELEPHONIE','0.00000000','617.00000000','617.00000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12410,1,'2020-06-25','customer_invoice','FA5085',2245,0,'C237','','',707,'Ventes de marchandises','TARACLEM - FA5085 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12411,1,'2020-06-25','customer_invoice','FA5085',2245,0,'C237','','',445716,'Ventes de marchandises','TARACLEM - FA5085 - TVA 20 %','0.00000000','123.44400000','123.44400000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4007,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12412,1,'2020-06-25','customer_invoice','FA5086',2246,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Clients','SAS ERWANGE INTE... - FA5086 - Compte auxiliaire','1284.18800000','0.00000000','1284.18800000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12413,1,'2020-06-25','customer_invoice','FA5086',2246,0,'C239','','',70701,'CARTOUCHE','SAS ERWANGE INTE... - FA5086 - CARTOUCHE','0.00000000','1068.99700000','1068.99700000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12414,1,'2020-06-25','customer_invoice','FA5086',2246,0,'C239','','',707,'Ventes de marchandises','SAS ERWANGE INTE... - FA5086 - Ventes de marchandises','0.00000000','1.16000000','1.16000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12415,1,'2020-06-25','customer_invoice','FA5086',2246,0,'C239','','',445716,'Ventes de marchandises','SAS ERWANGE INTE... - FA5086 - TVA 20 %','0.00000000','214.03100000','214.03100000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4008,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12416,1,'2020-06-25','customer_invoice','FA5075',2233,0,'C270','411C270','SODIA AQUITAINE E.LELCERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA5075 - Compte auxiliaire','1238.88000000','0.00000000','1238.88000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12417,1,'2020-06-25','customer_invoice','FA5075',2233,0,'C270','','',70701,'CARTOUCHE','SODIA AQUITAINE ... - FA5075 - CARTOUCHE','0.00000000','1031.34000000','1031.34000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12418,1,'2020-06-25','customer_invoice','FA5075',2233,0,'C270','','',707,'Ventes de marchandises','SODIA AQUITAINE ... - FA5075 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12419,1,'2020-06-25','customer_invoice','FA5075',2233,0,'C270','','',445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA5075 - TVA 20 %','0.00000000','206.48000000','206.48000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4009,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12420,1,'2020-06-25','customer_invoice','FA5077',2235,0,'C270','411C270','SODIA AQUITAINE E.LELCERC ST EULALIE',411,'Clients','SODIA AQUITAINE ... - FA5077 - Compte auxiliaire','1238.88000000','0.00000000','1238.88000000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12421,1,'2020-06-25','customer_invoice','FA5077',2235,0,'C270','','',70701,'CARTOUCHE','SODIA AQUITAINE ... - FA5077 - CARTOUCHE','0.00000000','1031.34000000','1031.34000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12422,1,'2020-06-25','customer_invoice','FA5077',2235,0,'C270','','',707,'Ventes de marchandises','SODIA AQUITAINE ... - FA5077 - Ventes de marchandises','0.00000000','1.06000000','1.06000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12423,1,'2020-06-25','customer_invoice','FA5077',2235,0,'C270','','',445716,'Ventes de marchandises','SODIA AQUITAINE ... - FA5077 - TVA 20 %','0.00000000','206.48000000','206.48000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4010,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12424,1,'2020-06-25','customer_invoice','AV0220',2239,0,'C301','411C301','M. GAEL LE TAILLANTER',411,'Clients','M. GAEL LE TAILL... - AV0220 - Compte auxiliaire','0.00000000','184.10000000','-184.10000000','C',NULL,NULL,NULL,NULL,'2020-06-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4011,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12425,1,'2020-06-25','customer_invoice','AV0220',2239,0,'C301','','',70701,'CARTOUCHE','M. GAEL LE TAILL... - AV0220 - CARTOUCHE','184.10000000','0.00000000','-184.10000000','D',NULL,NULL,NULL,NULL,'2020-06-25 00:00:00',1,NULL,'2020-07-17 09:18:24','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4011,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12426,1,'2020-06-25','customer_invoice','FA5081',2241,0,'C302','411C302','DICA',411,'Clients','DICA - FA5081 - Compte auxiliaire','2142.69700000','0.00000000','2142.69700000','D',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12427,1,'2020-06-25','customer_invoice','FA5081',2241,0,'C302','','',70701,'CARTOUCHE','DICA - FA5081 - CARTOUCHE','0.00000000','1783.41100000','1783.41100000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12428,1,'2020-06-25','customer_invoice','FA5081',2241,0,'C302','','',707,'Ventes de marchandises','DICA - FA5081 - Ventes de marchandises','0.00000000','2.17000000','2.17000000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12429,1,'2020-06-25','customer_invoice','FA5081',2241,0,'C302','','',445716,'Ventes de marchandises','DICA - FA5081 - TVA 20 %','0.00000000','357.11600000','357.11600000','C',NULL,NULL,NULL,NULL,'2020-07-25 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4012,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12430,1,'2020-06-26','customer_invoice','FA5088',2248,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA5088 - Compte auxiliaire','1676.32600000','0.00000000','1676.32600000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12431,1,'2020-06-26','customer_invoice','FA5088',2248,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA5088 - CARTOUCHE','0.00000000','1395.34800000','1395.34800000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12432,1,'2020-06-26','customer_invoice','FA5088',2248,0,'C117','','',707,'Ventes de marchandises','SDM - CENTRE E.L... - FA5088 - Ventes de marchandises','0.00000000','1.59000000','1.59000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12433,1,'2020-06-26','customer_invoice','FA5088',2248,0,'C117','','',445716,'Ventes de marchandises','SDM - CENTRE E.L... - FA5088 - TVA 20 %','0.00000000','279.38800000','279.38800000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4013,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12434,1,'2020-06-26','customer_invoice','FA5093',2254,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5093 - Compte auxiliaire','512.40000000','0.00000000','512.40000000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4014,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12435,1,'2020-06-26','customer_invoice','FA5093',2254,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5093 - DIVERS','0.00000000','427.00000000','427.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4014,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12436,1,'2020-06-26','customer_invoice','FA5093',2254,0,'C111','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5093 - TVA 20 %','0.00000000','85.40000000','85.40000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4014,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12437,1,'2020-06-26','customer_invoice','FA5096',2257,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','ESPACE CULTUREL ... - FA5096 - Compte auxiliaire','3837.62400000','0.00000000','3837.62400000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12438,1,'2020-06-26','customer_invoice','FA5096',2257,0,'C145','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5096 - TELEPHONIE','0.00000000','3070.84000000','3070.84000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12439,1,'2020-06-26','customer_invoice','FA5096',2257,0,'C145','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5096 - Ventes de marchandises','0.00000000','5.18000000','5.18000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12440,1,'2020-06-26','customer_invoice','FA5096',2257,0,'C145','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5096 - DIVERS','0.00000000','122.00000000','122.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12441,1,'2020-06-26','customer_invoice','FA5096',2257,0,'C145','','',445716,'DIVERS','ESPACE CULTUREL ... - FA5096 - TVA 20 %','0.00000000','639.60400000','639.60400000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4015,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12442,1,'2020-06-26','customer_invoice','FA5089',2249,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'Clients','SOC GM ESPACE CU... - FA5089 - Compte auxiliaire','81.00000000','0.00000000','81.00000000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4016,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12443,1,'2020-06-26','customer_invoice','FA5089',2249,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA5089 - TELEPHONIE','0.00000000','67.50000000','67.50000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4016,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12444,1,'2020-06-26','customer_invoice','FA5089',2249,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - FA5089 - TVA 20 %','0.00000000','13.50000000','13.50000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4016,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12445,1,'2020-06-26','customer_invoice','FA5091',2251,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'Clients','TOURLAVILLE DIST... - FA5091 - Compte auxiliaire','715.68000000','0.00000000','715.68000000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12446,1,'2020-06-26','customer_invoice','FA5091',2251,0,'C125','','',70702,'TELEPHONIE','TOURLAVILLE DIST... - FA5091 - TELEPHONIE','0.00000000','596.00000000','596.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12447,1,'2020-06-26','customer_invoice','FA5091',2251,0,'C125','','',707,'Ventes de marchandises','TOURLAVILLE DIST... - FA5091 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12448,1,'2020-06-26','customer_invoice','FA5091',2251,0,'C125','','',445716,'Ventes de marchandises','TOURLAVILLE DIST... - FA5091 - TVA 20 %','0.00000000','119.28000000','119.28000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4017,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12449,1,'2020-06-26','customer_invoice','FA5098',2259,0,'C217','411C217','SFR  WEB IN FRANCE',411,'Clients','SFR  WEB IN FRANCE - FA5098 - Compte auxiliaire','671.52000000','0.00000000','671.52000000','D',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12450,1,'2020-06-26','customer_invoice','FA5098',2259,0,'C217','','',70702,'TELEPHONIE','SFR  WEB IN FRANCE - FA5098 - TELEPHONIE','0.00000000','570.20000000','570.20000000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12451,1,'2020-06-26','customer_invoice','FA5098',2259,0,'C217','','',707,'Ventes de marchandises','SFR  WEB IN FRANCE - FA5098 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12452,1,'2020-06-26','customer_invoice','FA5098',2259,0,'C217','','',6242,'Transports sur ventes','SFR  WEB IN FRANCE - FA5098 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12453,1,'2020-06-26','customer_invoice','FA5098',2259,0,'C217','','',665,'Escomptes accordés','SFR  WEB IN FRANCE - FA5098 - Escomptes accordés','11.40000000','0.00000000','-11.40000000','D',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12454,1,'2020-06-26','customer_invoice','FA5098',2259,0,'C217','','',445716,'Escomptes accordés','SFR  WEB IN FRANCE - FA5098 - TVA 20 %','0.00000000','111.92000000','111.92000000','C',NULL,NULL,NULL,NULL,'2020-06-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4018,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12455,1,'2020-06-26','customer_invoice','FA5097',2258,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','ARDAN LECLERC FO... - FA5097 - Compte auxiliaire','214.77600000','0.00000000','214.77600000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12456,1,'2020-06-26','customer_invoice','FA5097',2258,0,'C272','','',70702,'TELEPHONIE','ARDAN LECLERC FO... - FA5097 - TELEPHONIE','0.00000000','178.86000000','178.86000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12457,1,'2020-06-26','customer_invoice','FA5097',2258,0,'C272','','',707,'Ventes de marchandises','ARDAN LECLERC FO... - FA5097 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12458,1,'2020-06-26','customer_invoice','FA5097',2258,0,'C272','','',6242,'Transports sur ventes','ARDAN LECLERC FO... - FA5097 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12459,1,'2020-06-26','customer_invoice','FA5097',2258,0,'C272','','',445716,'Transports sur ventes','ARDAN LECLERC FO... - FA5097 - TVA 20 %','0.00000000','35.79600000','35.79600000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4019,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12460,1,'2020-06-26','customer_invoice','FA5095',2256,0,'C273','411C273','CENTRE LECLERC AUDIERNE DISTRIBUTION',411,'Clients','CENTRE LECLERC A... - FA5095 - Compte auxiliaire','925.89600000','0.00000000','925.89600000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12461,1,'2020-06-26','customer_invoice','FA5095',2256,0,'C273','','',70703,'DIVERS','CENTRE LECLERC A... - FA5095 - DIVERS','0.00000000','55.60000000','55.60000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12462,1,'2020-06-26','customer_invoice','FA5095',2256,0,'C273','','',707,'Ventes de marchandises','CENTRE LECLERC A... - FA5095 - Ventes de marchandises','0.00000000','2.44000000','2.44000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12463,1,'2020-06-26','customer_invoice','FA5095',2256,0,'C273','','',70702,'TELEPHONIE','CENTRE LECLERC A... - FA5095 - TELEPHONIE','0.00000000','713.54000000','713.54000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12464,1,'2020-06-26','customer_invoice','FA5095',2256,0,'C273','','',6242,'Transports sur ventes','CENTRE LECLERC A... - FA5095 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12465,1,'2020-06-26','customer_invoice','FA5095',2256,0,'C273','','',445716,'Transports sur ventes','CENTRE LECLERC A... - FA5095 - TVA 20 %','0.00000000','154.31600000','154.31600000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4020,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12466,1,'2020-06-26','customer_invoice','FA5100',2261,0,'C275','411C275','CARHAIX DISTRIBUTION',411,'Clients','CARHAIX DISTRIBU... - FA5100 - Compte auxiliaire','2066.01600000','0.00000000','2066.01600000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12467,1,'2020-06-26','customer_invoice','FA5100',2261,0,'C275','','',70702,'TELEPHONIE','CARHAIX DISTRIBU... - FA5100 - TELEPHONIE','0.00000000','1613.20000000','1613.20000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12468,1,'2020-06-26','customer_invoice','FA5100',2261,0,'C275','','',707,'Ventes de marchandises','CARHAIX DISTRIBU... - FA5100 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12469,1,'2020-06-26','customer_invoice','FA5100',2261,0,'C275','','',70703,'DIVERS','CARHAIX DISTRIBU... - FA5100 - DIVERS','0.00000000','108.00000000','108.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12470,1,'2020-06-26','customer_invoice','FA5100',2261,0,'C275','','',445716,'DIVERS','CARHAIX DISTRIBU... - FA5100 - TVA 20 %','0.00000000','344.33600000','344.33600000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:25','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4021,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12471,1,'2020-06-26','customer_invoice','FA5094',2255,0,'C290','411C290','PRO XL SARL',411,'Clients','PRO XL SARL - FA5094 - Compte auxiliaire','213.84000000','0.00000000','213.84000000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4022,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12472,1,'2020-06-26','customer_invoice','FA5094',2255,0,'C290','','',70701,'CARTOUCHE','PRO XL SARL - FA5094 - CARTOUCHE','0.00000000','178.20000000','178.20000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4022,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12473,1,'2020-06-26','customer_invoice','FA5094',2255,0,'C290','','',445716,'CARTOUCHE','PRO XL SARL - FA5094 - TVA 20 %','0.00000000','35.64000000','35.64000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4022,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12474,1,'2020-06-26','customer_invoice','FA5090',2250,0,'C295','411C295','SAS KERBAR',411,'Clients','SAS KERBAR - FA5090 - Compte auxiliaire','1228.96800000','0.00000000','1228.96800000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12475,1,'2020-06-26','customer_invoice','FA5090',2250,0,'C295','','',70702,'TELEPHONIE','SAS KERBAR - FA5090 - TELEPHONIE','0.00000000','969.90000000','969.90000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12476,1,'2020-06-26','customer_invoice','FA5090',2250,0,'C295','','',70703,'DIVERS','SAS KERBAR - FA5090 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12477,1,'2020-06-26','customer_invoice','FA5090',2250,0,'C295','','',707,'Ventes de marchandises','SAS KERBAR - FA5090 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12478,1,'2020-06-26','customer_invoice','FA5090',2250,0,'C295','','',6242,'Transports sur ventes','SAS KERBAR - FA5090 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12479,1,'2020-06-26','customer_invoice','FA5090',2250,0,'C295','','',445716,'Transports sur ventes','SAS KERBAR - FA5090 - TVA 20 %','0.00000000','204.82800000','204.82800000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4023,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12480,1,'2020-06-26','customer_invoice','FA5092',2252,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','SOCIETE DE DISTR... - FA5092 - Compte auxiliaire','358.41600000','0.00000000','358.41600000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4024,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12481,1,'2020-06-26','customer_invoice','FA5092',2252,0,'C297','','',70703,'DIVERS','SOCIETE DE DISTR... - FA5092 - DIVERS','0.00000000','298.68000000','298.68000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4024,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12482,1,'2020-06-26','customer_invoice','FA5092',2252,0,'C297','','',445716,'DIVERS','SOCIETE DE DISTR... - FA5092 - TVA 20 %','0.00000000','59.73600000','59.73600000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4024,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12483,1,'2020-06-26','customer_invoice','FA5099',2260,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'Clients','MORLAIX DISTRIBU... - FA5099 - Compte auxiliaire','813.60000000','0.00000000','813.60000000','D',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12484,1,'2020-06-26','customer_invoice','FA5099',2260,0,'C298','','',70702,'TELEPHONIE','MORLAIX DISTRIBU... - FA5099 - TELEPHONIE','0.00000000','637.64000000','637.64000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12485,1,'2020-06-26','customer_invoice','FA5099',2260,0,'C298','','',70703,'DIVERS','MORLAIX DISTRIBU... - FA5099 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12486,1,'2020-06-26','customer_invoice','FA5099',2260,0,'C298','','',707,'Ventes de marchandises','MORLAIX DISTRIBU... - FA5099 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12487,1,'2020-06-26','customer_invoice','FA5099',2260,0,'C298','','',6242,'Transports sur ventes','MORLAIX DISTRIBU... - FA5099 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12488,1,'2020-06-26','customer_invoice','FA5099',2260,0,'C298','','',445716,'Transports sur ventes','MORLAIX DISTRIBU... - FA5099 - TVA 20 %','0.00000000','135.60000000','135.60000000','C',NULL,NULL,NULL,NULL,'2020-07-26 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4025,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12489,1,'2020-06-29','customer_invoice','FA5104',2265,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA5104 - Compte auxiliaire','3381.28800000','0.00000000','3381.28800000','D',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12490,1,'2020-06-29','customer_invoice','FA5104',2265,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA5104 - TELEPHONIE','0.00000000','2775.02000000','2775.02000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12491,1,'2020-06-29','customer_invoice','FA5104',2265,0,'C154','','',707,'Ventes de marchandises','SODIROCHE - FA5104 - Ventes de marchandises','0.00000000','2.72000000','2.72000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12492,1,'2020-06-29','customer_invoice','FA5104',2265,0,'C154','','',70703,'DIVERS','SODIROCHE - FA5104 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12493,1,'2020-06-29','customer_invoice','FA5104',2265,0,'C154','','',445716,'DIVERS','SODIROCHE - FA5104 - TVA 20 %','0.00000000','563.54800000','563.54800000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4026,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12494,1,'2020-06-29','customer_invoice','FA5102',2263,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA5102 - Compte auxiliaire','1167.33100000','0.00000000','1167.33100000','D',NULL,NULL,NULL,NULL,'2020-07-09 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12495,1,'2020-06-29','customer_invoice','FA5102',2263,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA5102 - CARTOUCHE','0.00000000','1001.06600000','1001.06600000','C',NULL,NULL,NULL,NULL,'2020-07-09 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12496,1,'2020-06-29','customer_invoice','FA5102',2263,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA5102 - Ventes de marchandises','0.00000000','1.79000000','1.79000000','C',NULL,NULL,NULL,NULL,'2020-07-09 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12497,1,'2020-06-29','customer_invoice','FA5102',2263,0,'C045','','',665,'Escomptes accordés','SA LANGON DISTRI... - FA5102 - Escomptes accordés','30.08000000','0.00000000','-30.08000000','D',NULL,NULL,NULL,NULL,'2020-07-09 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12498,1,'2020-06-29','customer_invoice','FA5102',2263,0,'C045','','',445716,'Escomptes accordés','SA LANGON DISTRI... - FA5102 - TVA 20 %','0.00000000','194.55500000','194.55500000','C',NULL,NULL,NULL,NULL,'2020-07-09 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4027,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12499,1,'2020-06-29','customer_invoice','FA5105',2266,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA5105 - Compte auxiliaire','1373.89200000','0.00000000','1373.89200000','D',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12500,1,'2020-06-29','customer_invoice','FA5105',2266,0,'C138','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5105 - TELEPHONIE','0.00000000','1108.03000000','1108.03000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12501,1,'2020-06-29','customer_invoice','FA5105',2266,0,'C138','','',70703,'DIVERS','ESPACE CULTUREL ... - FA5105 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12502,1,'2020-06-29','customer_invoice','FA5105',2266,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5105 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12503,1,'2020-06-29','customer_invoice','FA5105',2266,0,'C138','','',6242,'Transports sur ventes','ESPACE CULTUREL ... - FA5105 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12504,1,'2020-06-29','customer_invoice','FA5105',2266,0,'C138','','',445716,'Transports sur ventes','ESPACE CULTUREL ... - FA5105 - TVA 20 %','0.00000000','228.98200000','228.98200000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4028,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12505,1,'2020-06-29','customer_invoice','FA5103',2264,0,'C257','411C257','CENTRE LECLERC CONCARNEAU DISTRIBUTION',411,'Clients','CENTRE LECLERC C... - FA5103 - Compte auxiliaire','429.55200000','0.00000000','429.55200000','D',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12506,1,'2020-06-29','customer_invoice','FA5103',2264,0,'C257','','',70702,'TELEPHONIE','CENTRE LECLERC C... - FA5103 - TELEPHONIE','0.00000000','357.72000000','357.72000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12507,1,'2020-06-29','customer_invoice','FA5103',2264,0,'C257','','',707,'Ventes de marchandises','CENTRE LECLERC C... - FA5103 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12508,1,'2020-06-29','customer_invoice','FA5103',2264,0,'C257','','',6242,'Transports sur ventes','CENTRE LECLERC C... - FA5103 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12509,1,'2020-06-29','customer_invoice','FA5103',2264,0,'C257','','',445716,'Transports sur ventes','CENTRE LECLERC C... - FA5103 - TVA 20 %','0.00000000','71.59200000','71.59200000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4029,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12510,1,'2020-06-29','customer_invoice','FA5101',2262,0,'C300','411C300','LOUDEAC SAS',411,'Clients','LOUDEAC SAS - FA5101 - Compte auxiliaire','972.93600000','0.00000000','972.93600000','D',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12511,1,'2020-06-29','customer_invoice','FA5101',2262,0,'C300','','',70703,'DIVERS','LOUDEAC SAS - FA5101 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12512,1,'2020-06-29','customer_invoice','FA5101',2262,0,'C300','','',707,'Ventes de marchandises','LOUDEAC SAS - FA5101 - Ventes de marchandises','0.00000000','2.84000000','2.84000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12513,1,'2020-06-29','customer_invoice','FA5101',2262,0,'C300','','',70702,'TELEPHONIE','LOUDEAC SAS - FA5101 - TELEPHONIE','0.00000000','779.14000000','779.14000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12514,1,'2020-06-29','customer_invoice','FA5101',2262,0,'C300','','',6242,'Transports sur ventes','LOUDEAC SAS - FA5101 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12515,1,'2020-06-29','customer_invoice','FA5101',2262,0,'C300','','',445716,'Transports sur ventes','LOUDEAC SAS - FA5101 - TVA 20 %','0.00000000','162.15600000','162.15600000','C',NULL,NULL,NULL,NULL,'2020-07-29 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4030,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12516,1,'2020-06-30','customer_invoice','FA5108',2269,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA5108 - Compte auxiliaire','612.00000000','0.00000000','612.00000000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4031,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12517,1,'2020-06-30','customer_invoice','FA5108',2269,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA5108 - TELEPHONIE','0.00000000','510.00000000','510.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4031,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12518,1,'2020-06-30','customer_invoice','FA5108',2269,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA5108 - TVA 20 %','0.00000000','102.00000000','102.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4031,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12519,1,'2020-06-30','customer_invoice','FA5109',2270,0,'C194','411C194','CULTUS',411,'Clients','CULTUS - FA5109 - Compte auxiliaire','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4032,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12520,1,'2020-06-30','customer_invoice','FA5109',2270,0,'C194','','',70702,'TELEPHONIE','CULTUS - FA5109 - TELEPHONIE','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4032,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12521,1,'2020-06-30','customer_invoice','FA5109',2270,0,'C194','','',445716,'TELEPHONIE','CULTUS - FA5109 - TVA 20 %','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4032,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12522,1,'2020-06-30','customer_invoice','FA5107',2268,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA5107 - Compte auxiliaire','174.00000000','0.00000000','174.00000000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4033,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12523,1,'2020-06-30','customer_invoice','FA5107',2268,0,'C122','','',70702,'TELEPHONIE','LECLERC AUDIS MO... - FA5107 - TELEPHONIE','0.00000000','145.00000000','145.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4033,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12524,1,'2020-06-30','customer_invoice','FA5107',2268,0,'C122','','',445716,'TELEPHONIE','LECLERC AUDIS MO... - FA5107 - TVA 20 %','0.00000000','29.00000000','29.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:26','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4033,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12525,1,'2020-06-30','customer_invoice','FA5111',2272,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA5111 - Compte auxiliaire','1098.00000000','0.00000000','1098.00000000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4034,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12526,1,'2020-06-30','customer_invoice','FA5111',2272,0,'C162','','',70702,'TELEPHONIE','PLESSIS DIS - FA5111 - TELEPHONIE','0.00000000','915.00000000','915.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4034,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12527,1,'2020-06-30','customer_invoice','FA5111',2272,0,'C162','','',445716,'TELEPHONIE','PLESSIS DIS - FA5111 - TVA 20 %','0.00000000','183.00000000','183.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4034,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12528,1,'2020-06-30','customer_invoice','FA5113',2274,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA5113 - Compte auxiliaire','1709.30400000','0.00000000','1709.30400000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12529,1,'2020-06-30','customer_invoice','FA5113',2274,0,'C111','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5113 - TELEPHONIE','0.00000000','1424.00000000','1424.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12530,1,'2020-06-30','customer_invoice','FA5113',2274,0,'C111','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA5113 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12531,1,'2020-06-30','customer_invoice','FA5113',2274,0,'C111','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA5113 - TVA 20 %','0.00000000','284.88400000','284.88400000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4035,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12532,1,'2020-06-30','customer_invoice','FA5115',2276,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA5115 - Compte auxiliaire','325.09200000','0.00000000','325.09200000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4036,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12533,1,'2020-06-30','customer_invoice','FA5115',2276,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5115 - TELEPHONIE','0.00000000','270.91000000','270.91000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4036,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12534,1,'2020-06-30','customer_invoice','FA5115',2276,0,'C161','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5115 - TVA 20 %','0.00000000','54.18200000','54.18200000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4036,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12535,1,'2020-06-30','customer_invoice','FA5106',2267,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','SAS SAINT VALERY... - FA5106 - Compte auxiliaire','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4037,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12536,1,'2020-06-30','customer_invoice','FA5106',2267,0,'C153','','',70702,'TELEPHONIE','SAS SAINT VALERY... - FA5106 - TELEPHONIE','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4037,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12537,1,'2020-06-30','customer_invoice','FA5106',2267,0,'C153','','',445716,'TELEPHONIE','SAS SAINT VALERY... - FA5106 - TVA 20 %','0.00000000','10.00000000','10.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4037,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12538,1,'2020-06-30','customer_invoice','FA5110',2271,0,'C137','411C137','SUD OUEST DISTRIBUTION',411,'Clients','SUD OUEST DISTRI... - FA5110 - Compte auxiliaire','204.60000000','0.00000000','204.60000000','D',NULL,NULL,NULL,NULL,'2020-06-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4038,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12539,1,'2020-06-30','customer_invoice','FA5110',2271,0,'C137','','',70703,'DIVERS','SUD OUEST DISTRI... - FA5110 - DIVERS','0.00000000','170.50000000','170.50000000','C',NULL,NULL,NULL,NULL,'2020-06-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4038,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12540,1,'2020-06-30','customer_invoice','FA5110',2271,0,'C137','','',445716,'DIVERS','SUD OUEST DISTRI... - FA5110 - TVA 20 %','0.00000000','34.10000000','34.10000000','C',NULL,NULL,NULL,NULL,'2020-06-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4038,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12541,1,'2020-06-30','customer_invoice','FA5112',2273,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA5112 - Compte auxiliaire','2115.44400000','0.00000000','2115.44400000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4039,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12542,1,'2020-06-30','customer_invoice','FA5112',2273,0,'C138','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA5112 - TELEPHONIE','0.00000000','1762.87000000','1762.87000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4039,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12543,1,'2020-06-30','customer_invoice','FA5112',2273,0,'C138','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA5112 - TVA 20 %','0.00000000','352.57400000','352.57400000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4039,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12544,1,'2020-06-30','customer_invoice','FA5119',2280,0,'C226','411C226','SODIAM EXPLOITATION',411,'Clients','SODIAM EXPLOITATION - FA5119 - Compte auxiliaire','2674.56000000','0.00000000','2674.56000000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12545,1,'2020-06-30','customer_invoice','FA5119',2280,0,'C226','','',70702,'TELEPHONIE','SODIAM EXPLOITATION - FA5119 - TELEPHONIE','0.00000000','2228.80000000','2228.80000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12546,1,'2020-06-30','customer_invoice','FA5119',2280,0,'C226','','',6242,'Transports sur ventes','SODIAM EXPLOITATION - FA5119 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12547,1,'2020-06-30','customer_invoice','FA5119',2280,0,'C226','','',445716,'Transports sur ventes','SODIAM EXPLOITATION - FA5119 - TVA 20 %','0.00000000','445.76000000','445.76000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4040,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12548,1,'2020-06-30','customer_invoice','FA5114',2275,0,'C274','411C274','GUILVEZ',411,'Clients','GUILVEZ - FA5114 - Compte auxiliaire','442.63200000','0.00000000','442.63200000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12549,1,'2020-06-30','customer_invoice','FA5114',2275,0,'C274','','',70702,'TELEPHONIE','GUILVEZ - FA5114 - TELEPHONIE','0.00000000','368.86000000','368.86000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12550,1,'2020-06-30','customer_invoice','FA5114',2275,0,'C274','','',6242,'Transports sur ventes','GUILVEZ - FA5114 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12551,1,'2020-06-30','customer_invoice','FA5114',2275,0,'C274','','',445716,'Transports sur ventes','GUILVEZ - FA5114 - TVA 20 %','0.00000000','73.77200000','73.77200000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4041,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12552,1,'2020-06-30','customer_invoice','FA5118',2279,0,'C291','411C291','SONACCESS',411,'Clients','SONACCESS - FA5118 - Compte auxiliaire','642.56400000','0.00000000','642.56400000','D',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12553,1,'2020-06-30','customer_invoice','FA5118',2279,0,'C291','','',70702,'TELEPHONIE','SONACCESS - FA5118 - TELEPHONIE','0.00000000','535.47000000','535.47000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12554,1,'2020-06-30','customer_invoice','FA5118',2279,0,'C291','','',6242,'Transports sur ventes','SONACCESS - FA5118 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12555,1,'2020-06-30','customer_invoice','FA5118',2279,0,'C291','','',445716,'Transports sur ventes','SONACCESS - FA5118 - TVA 20 %','0.00000000','107.09400000','107.09400000','C',NULL,NULL,NULL,NULL,'2020-07-30 00:00:00',1,NULL,'2020-07-17 09:18:27','2021-01-11 15:30:36',NULL,'VT','ACCOUNTING_SELL_JOURNAL',4042,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12556,1,'2020-06-01','supplier_invoice','FA2793',977,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 000878 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:36','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12557,1,'2020-06-01','supplier_invoice','FA2793',977,0,'F045','','',624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 000878 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:36','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12558,1,'2020-06-01','supplier_invoice','FA2793',977,0,'F045','','',445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 000878 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:36','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4043,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12559,1,'2020-06-02','supplier_invoice','FA2756',935,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/16/2020/06 - Compte auxiliaire','0.00000000','406.23000000','406.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:36','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4044,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12560,1,'2020-06-02','supplier_invoice','FA2756',935,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/16/2020/06 - TELEPHONIE','391.23000000','0.00000000','391.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:36','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4044,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12561,1,'2020-06-02','supplier_invoice','FA2756',935,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/16/2020/06 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:36','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4044,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12562,1,'2020-06-03','supplier_invoice','FA2758',937,0,'F009','401F009','RONELLS IMAGING LTD',401,'Fournisseurs','RONELLS IMAGING LTD - 1332962/I - Compte auxiliaire','0.00000000','3332.40000000','3332.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12563,1,'2020-06-03','supplier_invoice','FA2758',937,0,'F009','','',60701,'CARTOUCHE','RONELLS IMAGING LTD - 1332962/I - CARTOUCHE','3249.40000000','0.00000000','3249.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12564,1,'2020-06-03','supplier_invoice','FA2758',937,0,'F009','','',60702,'TELEPHONIE','RONELLS IMAGING LTD - 1332962/I - TELEPHONIE','43.00000000','0.00000000','43.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12565,1,'2020-06-03','supplier_invoice','FA2758',937,0,'F009','','',624,'Transports de biens et transports collectifs du personnel','RONELLS IMAGING LTD - 1332962/I - Transports de biens et transports collectifs du personnel','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4045,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12566,1,'2020-06-03','supplier_invoice','FA2759',938,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/27/2020/06 - Compte auxiliaire','0.00000000','1519.50000000','1519.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4046,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12567,1,'2020-06-03','supplier_invoice','FA2759',938,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/27/2020/06 - TELEPHONIE','1519.50000000','0.00000000','1519.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4046,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12568,1,'2020-06-03','supplier_invoice','FA2760',939,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/29/2020/06 - Compte auxiliaire','0.00000000','116.61000000','116.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4047,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12569,1,'2020-06-03','supplier_invoice','FA2760',939,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/29/2020/06 - TELEPHONIE','102.83000000','0.00000000','102.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4047,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12570,1,'2020-06-03','supplier_invoice','FA2760',939,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/29/2020/06 - Transports de biens et transports collectifs du personnel','13.78000000','0.00000000','13.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4047,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12571,1,'2020-06-03','supplier_invoice','FA2762',941,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925633 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4048,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12572,1,'2020-06-03','supplier_invoice','FA2762',941,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925633 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4048,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12573,1,'2020-06-03','supplier_invoice','FA2762',941,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925633 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4048,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12574,1,'2020-06-03','supplier_invoice','FA2763',942,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925642 - Compte auxiliaire','0.00000000','648.00000000','648.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12575,1,'2020-06-03','supplier_invoice','FA2763',942,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925642 - TELEPHONIE','540.00000000','0.00000000','540.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12576,1,'2020-06-03','supplier_invoice','FA2763',942,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925642 - TVA 20 %','108.00000000','0.00000000','108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4049,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12577,1,'2020-06-03','supplier_invoice','FA2773',952,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/28/2020/06 - Compte auxiliaire','0.00000000','672.16000000','672.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12578,1,'2020-06-03','supplier_invoice','FA2773',952,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/28/2020/06 - TELEPHONIE','596.26000000','0.00000000','596.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12579,1,'2020-06-03','supplier_invoice','FA2773',952,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/28/2020/06 - DIVERS','54.00000000','0.00000000','54.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12580,1,'2020-06-03','supplier_invoice','FA2773',952,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/28/2020/06 - TELEPHONIE','21.90000000','0.00000000','21.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4050,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12581,1,'2020-06-04','supplier_invoice','FA2764',943,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - MAI 2020 - Compte auxiliaire','0.00000000','2494.40400000','2494.40400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12582,1,'2020-06-04','supplier_invoice','FA2764',943,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - MAI 2020 - Achats études et prestation de services','2078.67000000','0.00000000','2078.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12583,1,'2020-06-04','supplier_invoice','FA2764',943,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - MAI 2020 - TVA 20 %','415.73400000','0.00000000','415.73400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4051,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12584,1,'2020-06-04','supplier_invoice','FA2765',944,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'Fournisseurs','STE AGFVL FRANCK... - FACT N°4 - Compte auxiliaire','0.00000000','882.52800000','882.52800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4052,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12585,1,'2020-06-04','supplier_invoice','FA2765',944,0,'F062','','',604,'Achats études et prestation de services','STE AGFVL FRANCK... - FACT N°4 - Achats études et prestation de services','735.44000000','0.00000000','735.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4052,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12586,1,'2020-06-04','supplier_invoice','FA2765',944,0,'F062','','',445666,'Achats études et prestation de services','STE AGFVL FRANCK... - FACT N°4 - TVA 20 %','147.08800000','0.00000000','147.08800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4052,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12587,1,'2020-06-04','supplier_invoice','FA2766',945,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925660 - Compte auxiliaire','0.00000000','309.88800000','309.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4053,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12588,1,'2020-06-04','supplier_invoice','FA2766',945,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI925660 - DIVERS','258.00000000','0.00000000','258.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4053,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12589,1,'2020-06-04','supplier_invoice','FA2766',945,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI925660 - Achats de marchandises','0.24000000','0.00000000','0.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4053,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12590,1,'2020-06-04','supplier_invoice','FA2766',945,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI925660 - TVA 20 %','51.64800000','0.00000000','51.64800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4053,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12591,1,'2020-06-04','supplier_invoice','FA2767',946,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/39/2020/06 - Compte auxiliaire','0.00000000','126.80000000','126.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4054,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12592,1,'2020-06-04','supplier_invoice','FA2767',946,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/39/2020/06 - TELEPHONIE','110.50000000','0.00000000','110.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4054,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12593,1,'2020-06-04','supplier_invoice','FA2767',946,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/39/2020/06 - Transports de biens et transports collectifs du personnel','16.30000000','0.00000000','16.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4054,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12594,1,'2020-06-04','supplier_invoice','FA2768',947,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22526 - Compte auxiliaire','0.00000000','318.00000000','318.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4055,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12595,1,'2020-06-04','supplier_invoice','FA2768',947,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22526 - TELEPHONIE','250.00000000','0.00000000','250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4055,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12596,1,'2020-06-04','supplier_invoice','FA2768',947,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22526 - Transports de biens et transports collectifs du personnel','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4055,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12597,1,'2020-06-04','supplier_invoice','FA2768',947,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22526 - TVA 20 %','53.00000000','0.00000000','53.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4055,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12598,1,'2020-06-04','supplier_invoice','FA2769',948,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/42/2020/06 - Compte auxiliaire','0.00000000','362.86000000','362.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12599,1,'2020-06-04','supplier_invoice','FA2769',948,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/42/2020/06 - DIVERS','6.70000000','0.00000000','6.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12600,1,'2020-06-04','supplier_invoice','FA2769',948,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/42/2020/06 - TELEPHONIE','307.88000000','0.00000000','307.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12601,1,'2020-06-04','supplier_invoice','FA2769',948,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/42/2020/06 - TELEPHONIE','31.15000000','0.00000000','31.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12602,1,'2020-06-04','supplier_invoice','FA2769',948,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/42/2020/06 - Transports de biens et transports collectifs du personnel','17.13000000','0.00000000','17.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4056,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12603,1,'2020-06-04','supplier_invoice','FA2770',949,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22527 - Compte auxiliaire','0.00000000','817.48800000','817.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4057,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12604,1,'2020-06-04','supplier_invoice','FA2770',949,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22527 - TELEPHONIE','641.40000000','0.00000000','641.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4057,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12605,1,'2020-06-04','supplier_invoice','FA2770',949,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22527 - Transports de biens et transports collectifs du personnel','39.84000000','0.00000000','39.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4057,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12606,1,'2020-06-04','supplier_invoice','FA2770',949,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22527 - TVA 20 %','136.24800000','0.00000000','136.24800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4057,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12607,1,'2020-06-04','supplier_invoice','FA2771',950,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22529 - Compte auxiliaire','0.00000000','278.08800000','278.08800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12608,1,'2020-06-04','supplier_invoice','FA2771',950,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22529 - TELEPHONIE','212.50000000','0.00000000','212.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12609,1,'2020-06-04','supplier_invoice','FA2771',950,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22529 - Transports de biens et transports collectifs du personnel','19.24000000','0.00000000','19.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12610,1,'2020-06-04','supplier_invoice','FA2771',950,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22529 - TVA 20 %','46.34800000','0.00000000','46.34800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:37','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4058,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12611,1,'2020-06-04','supplier_invoice','FA2772',951,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22528 - Compte auxiliaire','0.00000000','200.20800000','200.20800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4059,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12612,1,'2020-06-04','supplier_invoice','FA2772',951,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22528 - TELEPHONIE','150.00000000','0.00000000','150.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4059,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12613,1,'2020-06-04','supplier_invoice','FA2772',951,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22528 - Transports de biens et transports collectifs du personnel','16.84000000','0.00000000','16.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4059,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12614,1,'2020-06-04','supplier_invoice','FA2772',951,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22528 - TVA 20 %','33.36800000','0.00000000','33.36800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4059,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12615,1,'2020-06-05','supplier_invoice','FA2784',964,0,'F068','401F068','TECH DATA FRANCE',401,'Fournisseurs','TECH DATA FRANCE - 81640617764 - Compte auxiliaire','0.00000000','1273.58400000','1273.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12616,1,'2020-06-05','supplier_invoice','FA2784',964,0,'F068','','',60701,'CARTOUCHE','TECH DATA FRANCE - 81640617764 - CARTOUCHE','983.07000000','0.00000000','983.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12617,1,'2020-06-05','supplier_invoice','FA2784',964,0,'F068','','',60703,'DIVERS','TECH DATA FRANCE - 81640617764 - DIVERS','20.25000000','0.00000000','20.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12618,1,'2020-06-05','supplier_invoice','FA2784',964,0,'F068','','',624,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 81640617764 - Transports de biens et transports collectifs du personnel','58.00000000','0.00000000','58.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12619,1,'2020-06-05','supplier_invoice','FA2784',964,0,'F068','','',445666,'Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 81640617764 - TVA 20 %','212.26400000','0.00000000','212.26400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4060,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12620,1,'2020-06-05','supplier_invoice','FA2787',966,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000940642 - Compte auxiliaire','0.00000000','332.11200000','332.11200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12621,1,'2020-06-05','supplier_invoice','FA2787',966,0,'F003','','',607,'Achats de marchandises','INKIA - FC2000940642 - Achats de marchandises','100.98000000','0.00000000','100.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12622,1,'2020-06-05','supplier_invoice','FA2787',966,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000940642 - CARTOUCHE','175.78000000','0.00000000','175.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12623,1,'2020-06-05','supplier_invoice','FA2787',966,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000940642 - TVA 20 %','55.35200000','0.00000000','55.35200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4061,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12624,1,'2020-06-05','supplier_invoice','FA2831',1016,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/66/2020/06 - Compte auxiliaire','0.00000000','97.36000000','97.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4062,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12625,1,'2020-06-05','supplier_invoice','FA2831',1016,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/66/2020/06 - TELEPHONIE','97.36000000','0.00000000','97.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4062,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12626,1,'2020-06-08','supplier_invoice','FA2934',1123,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2006-0228 - Compte auxiliaire','0.00000000','138.30000000','138.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4063,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12627,1,'2020-06-08','supplier_invoice','FA2934',1123,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - FA2006-0228 - Achats de marchandises','115.25000000','0.00000000','115.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4063,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12628,1,'2020-06-08','supplier_invoice','FA2934',1123,0,'F051','','',445666,'Achats de marchandises','PRAGMA-TECH - FA2006-0228 - TVA 20 %','23.05000000','0.00000000','23.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4063,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12629,1,'2020-06-08','supplier_invoice','FA2774',953,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - FA 129 - Compte auxiliaire','0.00000000','5664.09600000','5664.09600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4064,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12630,1,'2020-06-08','supplier_invoice','FA2774',953,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - FA 129 - Achats études et prestation de services','4720.08000000','0.00000000','4720.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4064,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12631,1,'2020-06-08','supplier_invoice','FA2774',953,0,'F031','','',445666,'Achats études et prestation de services','DEVCO Z romain z... - FA 129 - TVA 20 %','944.01600000','0.00000000','944.01600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4064,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12632,1,'2020-06-08','supplier_invoice','FA2775',954,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925760 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4065,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12633,1,'2020-06-08','supplier_invoice','FA2775',954,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925760 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4065,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12634,1,'2020-06-08','supplier_invoice','FA2775',954,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925760 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4065,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12635,1,'2020-06-08','supplier_invoice','FA2776',955,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/77/2020/06 - Compte auxiliaire','0.00000000','3100.00000000','3100.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4066,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12636,1,'2020-06-08','supplier_invoice','FA2776',955,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/77/2020/06 - TELEPHONIE','3100.00000000','0.00000000','3100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4066,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12637,1,'2020-06-08','supplier_invoice','FA2777',956,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/82/2020/06 - Compte auxiliaire','0.00000000','633.56000000','633.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4067,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12638,1,'2020-06-08','supplier_invoice','FA2777',956,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/82/2020/06 - TELEPHONIE','633.56000000','0.00000000','633.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4067,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12639,1,'2020-06-08','supplier_invoice','FA2778',957,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/81/2020/06 - Compte auxiliaire','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4068,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12640,1,'2020-06-08','supplier_invoice','FA2778',957,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/81/2020/06 - DIVERS','0.80000000','0.00000000','0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4068,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12641,1,'2020-06-08','supplier_invoice','FA2782',961,0,'F044','401F044','TALAI MENDI',401,'Fournisseurs','TALAI MENDI - 2.016.143 - Compte auxiliaire','0.00000000','3124.80000000','3124.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4069,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12642,1,'2020-06-08','supplier_invoice','FA2782',961,0,'F044','','',60703,'DIVERS','TALAI MENDI - 2.016.143 - DIVERS','3124.80000000','0.00000000','3124.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4069,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12643,1,'2020-06-08','supplier_invoice','FA2783',963,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000941681 - Compte auxiliaire','0.00000000','73.96800000','73.96800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12644,1,'2020-06-08','supplier_invoice','FA2783',963,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000941681 - CARTOUCHE','52.69000000','0.00000000','52.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12645,1,'2020-06-08','supplier_invoice','FA2783',963,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000941681 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12646,1,'2020-06-08','supplier_invoice','FA2783',963,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000941681 - TVA 20 %','12.32800000','0.00000000','12.32800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4070,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12647,1,'2020-06-09','supplier_invoice','FA2779',958,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00247 - Compte auxiliaire','0.00000000','539.52000000','539.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4071,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12648,1,'2020-06-09','supplier_invoice','FA2779',958,0,'F067','','',604,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00247 - Achats études et prestation de services','449.60000000','0.00000000','449.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4071,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12649,1,'2020-06-09','supplier_invoice','FA2779',958,0,'F067','','',445666,'Achats études et prestation de services','OPTIMAL TRADING - FAC-2020-00247 - TVA 20 %','89.92000000','0.00000000','89.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4071,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12650,1,'2020-06-09','supplier_invoice','FA2780',959,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','N.L. DISTRIBUTIO... - 2006-05 - Compte auxiliaire','0.00000000','1282.16400000','1282.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12651,1,'2020-06-09','supplier_invoice','FA2780',959,0,'F064','','',604,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2006-05 - Achats études et prestation de services','1068.47000000','0.00000000','1068.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12652,1,'2020-06-09','supplier_invoice','FA2780',959,0,'F064','','',445666,'Achats études et prestation de services','N.L. DISTRIBUTIO... - 2006-05 - TVA 20 %','213.69400000','0.00000000','213.69400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4072,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12653,1,'2020-06-09','supplier_invoice','FA2781',960,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/99/2020/06 - Compte auxiliaire','0.00000000','1238.93000000','1238.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4073,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12654,1,'2020-06-09','supplier_invoice','FA2781',960,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/99/2020/06 - TELEPHONIE','1219.73000000','0.00000000','1219.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4073,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12655,1,'2020-06-09','supplier_invoice','FA2781',960,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/99/2020/06 - DIVERS','19.20000000','0.00000000','19.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4073,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12656,1,'2020-06-09','supplier_invoice','FA2791',975,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000942321 - Compte auxiliaire','0.00000000','41.62800000','41.62800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12657,1,'2020-06-09','supplier_invoice','FA2791',975,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000942321 - CARTOUCHE','25.74000000','0.00000000','25.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12658,1,'2020-06-09','supplier_invoice','FA2791',975,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000942321 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12659,1,'2020-06-09','supplier_invoice','FA2791',975,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000942321 - TVA 20 %','6.93800000','0.00000000','6.93800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:38','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4074,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12660,1,'2020-06-10','supplier_invoice','FA2786',965,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI925912 - Compte auxiliaire','0.00000000','882.60000000','882.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4075,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12661,1,'2020-06-10','supplier_invoice','FA2786',965,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI925912 - TELEPHONIE','735.50000000','0.00000000','735.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4075,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12662,1,'2020-06-10','supplier_invoice','FA2786',965,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI925912 - TVA 20 %','147.10000000','0.00000000','147.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4075,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12663,1,'2020-06-10','supplier_invoice','FA2788',967,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000943172 - Compte auxiliaire','0.00000000','60.58800000','60.58800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4076,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12664,1,'2020-06-10','supplier_invoice','FA2788',967,0,'F003','','',607,'Achats de marchandises','INKIA - FC2000943172 - Achats de marchandises','50.49000000','0.00000000','50.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4076,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12665,1,'2020-06-10','supplier_invoice','FA2788',967,0,'F003','','',445666,'Achats de marchandises','INKIA - FC2000943172 - TVA 20 %','10.09800000','0.00000000','10.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4076,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12666,1,'2020-06-10','supplier_invoice','FA2789',968,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000943146 - Compte auxiliaire','0.00000000','18.61200000','18.61200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4077,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12667,1,'2020-06-10','supplier_invoice','FA2789',968,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000943146 - CARTOUCHE','15.51000000','0.00000000','15.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4077,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12668,1,'2020-06-10','supplier_invoice','FA2789',968,0,'F003','','',445666,'CARTOUCHE','INKIA - FC2000943146 - TVA 20 %','3.10200000','0.00000000','3.10200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4077,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12669,1,'2020-06-10','supplier_invoice','FA2790',971,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/120/2020/06 - Compte auxiliaire','0.00000000','900.50000000','900.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4078,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12670,1,'2020-06-10','supplier_invoice','FA2790',971,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/120/2020/06 - TELEPHONIE','900.50000000','0.00000000','900.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4078,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12671,1,'2020-06-10','supplier_invoice','FA2792',976,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000942948 - Compte auxiliaire','0.00000000','37.66800000','37.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12672,1,'2020-06-10','supplier_invoice','FA2792',976,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000942948 - CARTOUCHE','22.44000000','0.00000000','22.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12673,1,'2020-06-10','supplier_invoice','FA2792',976,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000942948 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12674,1,'2020-06-10','supplier_invoice','FA2792',976,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000942948 - TVA 20 %','6.27800000','0.00000000','6.27800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4079,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12675,1,'2020-06-11','supplier_invoice','FA2812',978,0,'F020','401F020','ISOFAC',401,'Fournisseurs','ISOFAC - 2019908 - Compte auxiliaire','0.00000000','126.81600000','126.81600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4080,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12676,1,'2020-06-11','supplier_invoice','FA2812',978,0,'F020','','',6021,'PLV/PUBLICITE','ISOFAC - 2019908 - PLV/PUBLICITE','105.68000000','0.00000000','105.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4080,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12677,1,'2020-06-11','supplier_invoice','FA2812',978,0,'F020','','',445666,'PLV/PUBLICITE','ISOFAC - 2019908 - TVA 20 %','21.13600000','0.00000000','21.13600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4080,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12678,1,'2020-06-12','supplier_invoice','FA2935',1124,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2006-0229 - Compte auxiliaire','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4081,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12679,1,'2020-06-12','supplier_invoice','FA2935',1124,0,'F051','','',604,'Achats études et prestation de services','PRAGMA-TECH - FA2006-0229 - Achats études et prestation de services','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4081,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12680,1,'2020-06-12','supplier_invoice','FA2935',1124,0,'F051','','',445666,'Achats études et prestation de services','PRAGMA-TECH - FA2006-0229 - TVA 20 %','6.00000000','0.00000000','6.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4081,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12681,1,'2020-06-12','supplier_invoice','FA2794',979,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/131/2020/06 - Compte auxiliaire','0.00000000','249.99000000','249.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4082,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12682,1,'2020-06-12','supplier_invoice','FA2794',979,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/131/2020/06 - TELEPHONIE','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4082,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12683,1,'2020-06-12','supplier_invoice','FA2794',979,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/131/2020/06 - Transports de biens et transports collectifs du personnel','9.99000000','0.00000000','9.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4082,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12684,1,'2020-06-12','supplier_invoice','FA2795',980,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/126/2020/06 - Compte auxiliaire','0.00000000','357.60000000','357.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4083,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12685,1,'2020-06-12','supplier_invoice','FA2795',980,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/126/2020/06 - TELEPHONIE','357.60000000','0.00000000','357.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4083,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12686,1,'2020-06-12','supplier_invoice','FA2796',981,0,'F009','401F009','RONELLS IMAGING LTD',401,'Fournisseurs','RONELLS IMAGING LTD - 1334680/I - Compte auxiliaire','0.00000000','2258.00000000','2258.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4084,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12687,1,'2020-06-12','supplier_invoice','FA2796',981,0,'F009','','',60701,'CARTOUCHE','RONELLS IMAGING LTD - 1334680/I - CARTOUCHE','2258.00000000','0.00000000','2258.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4084,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12688,1,'2020-06-12','supplier_invoice','FA2797',982,0,'F026','401F026','CE2L Yann Chauveau',401,'Fournisseurs','CE2L Yann Chauveau - FACTURE 00150 - Compte auxiliaire','0.00000000','7940.94000000','7940.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4085,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12689,1,'2020-06-12','supplier_invoice','FA2797',982,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Chauveau - FACTURE 00150 - Achats études et prestation de services','6617.45000000','0.00000000','6617.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4085,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12690,1,'2020-06-12','supplier_invoice','FA2797',982,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Chauveau - FACTURE 00150 - TVA 20 %','1323.49000000','0.00000000','1323.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4085,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12691,1,'2020-06-12','supplier_invoice','FA2798',983,0,'F047','401F047','MUCHOCARTUCHO',401,'Fournisseurs','MUCHOCARTUCHO - 20A01082295 - Compte auxiliaire','0.00000000','9111.50000000','9111.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12692,1,'2020-06-12','supplier_invoice','FA2798',983,0,'F047','','',60701,'CARTOUCHE','MUCHOCARTUCHO - 20A01082295 - CARTOUCHE','8863.50000000','0.00000000','8863.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12693,1,'2020-06-12','supplier_invoice','FA2798',983,0,'F047','','',60702,'TELEPHONIE','MUCHOCARTUCHO - 20A01082295 - TELEPHONIE','248.00000000','0.00000000','248.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4086,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12694,1,'2020-06-12','supplier_invoice','FA2799',984,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/137/2020/06 - Compte auxiliaire','0.00000000','288.40000000','288.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4087,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12695,1,'2020-06-12','supplier_invoice','FA2799',984,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/137/2020/06 - TELEPHONIE','271.42000000','0.00000000','271.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4087,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12696,1,'2020-06-12','supplier_invoice','FA2799',984,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/137/2020/06 - Transports de biens et transports collectifs du personnel','16.98000000','0.00000000','16.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4087,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12697,1,'2020-06-12','supplier_invoice','FA2803',988,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/136/2020/06 - Compte auxiliaire','0.00000000','898.83000000','898.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4088,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12698,1,'2020-06-12','supplier_invoice','FA2803',988,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/136/2020/06 - TELEPHONIE','824.13000000','0.00000000','824.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4088,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12699,1,'2020-06-12','supplier_invoice','FA2803',988,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/136/2020/06 - DIVERS','74.70000000','0.00000000','74.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4088,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12700,1,'2020-06-12','supplier_invoice','FA2804',989,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/123/2020/06 - Compte auxiliaire','0.00000000','1116.93000000','1116.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4089,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12701,1,'2020-06-12','supplier_invoice','FA2804',989,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/123/2020/06 - TELEPHONIE','1106.03000000','0.00000000','1106.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4089,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12702,1,'2020-06-12','supplier_invoice','FA2804',989,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/123/2020/06 - DIVERS','10.90000000','0.00000000','10.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4089,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12703,1,'2020-06-12','supplier_invoice','FA2805',990,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/124/2020/06 - Compte auxiliaire','0.00000000','1346.35000000','1346.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12704,1,'2020-06-12','supplier_invoice','FA2805',990,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/124/2020/06 - TELEPHONIE','1339.81000000','0.00000000','1339.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12705,1,'2020-06-12','supplier_invoice','FA2805',990,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/124/2020/06 - DIVERS','6.54000000','0.00000000','6.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:39','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4090,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12706,1,'2020-06-12','supplier_invoice','FA2806',991,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/132/2020/06 - Compte auxiliaire','0.00000000','449.67000000','449.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4091,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12707,1,'2020-06-12','supplier_invoice','FA2806',991,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/132/2020/06 - TELEPHONIE','432.92000000','0.00000000','432.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4091,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12708,1,'2020-06-12','supplier_invoice','FA2806',991,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/132/2020/06 - DIVERS','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4091,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12709,1,'2020-06-12','supplier_invoice','FA2822',1007,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 77503 - Compte auxiliaire','0.00000000','378.00000000','378.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4092,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12710,1,'2020-06-12','supplier_invoice','FA2822',1007,0,'F028','','',60703,'DIVERS','INAPA - 77503 - DIVERS','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4092,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12711,1,'2020-06-12','supplier_invoice','FA2822',1007,0,'F028','','',445666,'DIVERS','INAPA - 77503 - TVA 20 %','63.00000000','0.00000000','63.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4092,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12712,1,'2020-06-15','supplier_invoice','FA2800',985,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000945361 - Compte auxiliaire','0.00000000','89.94000000','89.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12713,1,'2020-06-15','supplier_invoice','FA2800',985,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000945361 - CARTOUCHE','66.00000000','0.00000000','66.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12714,1,'2020-06-15','supplier_invoice','FA2800',985,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000945361 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12715,1,'2020-06-15','supplier_invoice','FA2800',985,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000945361 - TVA 20 %','14.99000000','0.00000000','14.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4093,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12716,1,'2020-06-15','supplier_invoice','FA2801',986,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926021 - Compte auxiliaire','0.00000000','2160.00000000','2160.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4094,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12717,1,'2020-06-15','supplier_invoice','FA2801',986,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926021 - TELEPHONIE','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4094,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12718,1,'2020-06-15','supplier_invoice','FA2801',986,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926021 - TVA 20 %','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4094,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12719,1,'2020-06-15','supplier_invoice','FA2802',987,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926022 - Compte auxiliaire','0.00000000','113.76000000','113.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4095,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12720,1,'2020-06-15','supplier_invoice','FA2802',987,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926022 - TELEPHONIE','94.80000000','0.00000000','94.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4095,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12721,1,'2020-06-15','supplier_invoice','FA2802',987,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926022 - TVA 20 %','18.96000000','0.00000000','18.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4095,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12722,1,'2020-06-15','supplier_invoice','FA2807',992,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/143/2020/06 - Compte auxiliaire','0.00000000','277.55000000','277.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4096,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12723,1,'2020-06-15','supplier_invoice','FA2807',992,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/143/2020/06 - TELEPHONIE','259.00000000','0.00000000','259.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4096,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12724,1,'2020-06-15','supplier_invoice','FA2807',992,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/143/2020/06 - Transports de biens et transports collectifs du personnel','18.55000000','0.00000000','18.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4096,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12725,1,'2020-06-15','supplier_invoice','FA2808',993,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/145/2020/06 - Compte auxiliaire','0.00000000','243.67000000','243.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12726,1,'2020-06-15','supplier_invoice','FA2808',993,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/145/2020/06 - TELEPHONIE','217.99000000','0.00000000','217.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12727,1,'2020-06-15','supplier_invoice','FA2808',993,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/145/2020/06 - DIVERS','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12728,1,'2020-06-15','supplier_invoice','FA2808',993,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/145/2020/06 - Transports de biens et transports collectifs du personnel','16.08000000','0.00000000','16.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4097,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12729,1,'2020-06-16','supplier_invoice','FA2809',994,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926047 - Compte auxiliaire','0.00000000','18.60000000','18.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4098,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12730,1,'2020-06-16','supplier_invoice','FA2809',994,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926047 - TELEPHONIE','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4098,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12731,1,'2020-06-16','supplier_invoice','FA2809',994,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926047 - TVA 20 %','3.10000000','0.00000000','3.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4098,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12732,1,'2020-06-16','supplier_invoice','FA2810',995,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/166/2020/06 - Compte auxiliaire','0.00000000','241.35000000','241.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12733,1,'2020-06-16','supplier_invoice','FA2810',995,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/166/2020/06 - TELEPHONIE','212.43000000','0.00000000','212.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12734,1,'2020-06-16','supplier_invoice','FA2810',995,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/166/2020/06 - DIVERS','10.80000000','0.00000000','10.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12735,1,'2020-06-16','supplier_invoice','FA2810',995,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/166/2020/06 - Transports de biens et transports collectifs du personnel','18.12000000','0.00000000','18.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4099,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12736,1,'2020-06-17','supplier_invoice','FA2877',1062,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - 00535 - Compte auxiliaire','0.00000000','719.28000000','719.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12737,1,'2020-06-17','supplier_invoice','FA2877',1062,0,'F038','','',60703,'DIVERS','WAYTEX - 00535 - DIVERS','586.80000000','0.00000000','586.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12738,1,'2020-06-17','supplier_invoice','FA2877',1062,0,'F038','','',624,'Transports de biens et transports collectifs du personnel','WAYTEX - 00535 - Transports de biens et transports collectifs du personnel','12.60000000','0.00000000','12.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12739,1,'2020-06-17','supplier_invoice','FA2877',1062,0,'F038','','',445666,'Transports de biens et transports collectifs du personnel','WAYTEX - 00535 - TVA 20 %','119.88000000','0.00000000','119.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4100,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12740,1,'2020-06-17','supplier_invoice','FA2811',996,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/174/2020/06 - Compte auxiliaire','0.00000000','893.53000000','893.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4101,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12741,1,'2020-06-17','supplier_invoice','FA2811',996,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/174/2020/06 - TELEPHONIE','854.50000000','0.00000000','854.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4101,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12742,1,'2020-06-17','supplier_invoice','FA2811',996,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/174/2020/06 - DIVERS','39.03000000','0.00000000','39.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4101,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12743,1,'2020-06-17','supplier_invoice','FA2813',998,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926094 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4102,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12744,1,'2020-06-17','supplier_invoice','FA2813',998,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926094 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4102,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12745,1,'2020-06-17','supplier_invoice','FA2813',998,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926094 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4102,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12746,1,'2020-06-17','supplier_invoice','FA2814',999,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926182 - Compte auxiliaire','0.00000000','411.48000000','411.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4103,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12747,1,'2020-06-17','supplier_invoice','FA2814',999,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926182 - TELEPHONIE','342.90000000','0.00000000','342.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4103,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12748,1,'2020-06-17','supplier_invoice','FA2814',999,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926182 - TVA 20 %','68.58000000','0.00000000','68.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4103,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12749,1,'2020-06-17','supplier_invoice','FA2816',1001,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22545 - Compte auxiliaire','0.00000000','1919.73600000','1919.73600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:40','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12750,1,'2020-06-17','supplier_invoice','FA2816',1001,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22545 - TELEPHONIE','1524.96000000','0.00000000','1524.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12751,1,'2020-06-17','supplier_invoice','FA2816',1001,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22545 - Transports de biens et transports collectifs du personnel','74.82000000','0.00000000','74.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12752,1,'2020-06-17','supplier_invoice','FA2816',1001,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22545 - TVA 20 %','319.95600000','0.00000000','319.95600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4104,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12753,1,'2020-06-17','supplier_invoice','FA2817',1002,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22543 - Compte auxiliaire','0.00000000','231.84000000','231.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12754,1,'2020-06-17','supplier_invoice','FA2817',1002,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22543 - TELEPHONIE','178.88000000','0.00000000','178.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12755,1,'2020-06-17','supplier_invoice','FA2817',1002,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22543 - Transports de biens et transports collectifs du personnel','14.32000000','0.00000000','14.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12756,1,'2020-06-17','supplier_invoice','FA2817',1002,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22543 - TVA 20 %','38.64000000','0.00000000','38.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4105,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12757,1,'2020-06-17','supplier_invoice','FA2818',1003,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22546 - Compte auxiliaire','0.00000000','718.70400000','718.70400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12758,1,'2020-06-17','supplier_invoice','FA2818',1003,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22546 - TELEPHONIE','566.56000000','0.00000000','566.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12759,1,'2020-06-17','supplier_invoice','FA2818',1003,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22546 - Transports de biens et transports collectifs du personnel','32.36000000','0.00000000','32.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12760,1,'2020-06-17','supplier_invoice','FA2818',1003,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22546 - TVA 20 %','119.78400000','0.00000000','119.78400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4106,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12761,1,'2020-06-17','supplier_invoice','FA2819',1004,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22544 - Compte auxiliaire','0.00000000','124.96800000','124.96800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4107,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12762,1,'2020-06-17','supplier_invoice','FA2819',1004,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22544 - TELEPHONIE','104.14000000','0.00000000','104.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4107,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12763,1,'2020-06-17','supplier_invoice','FA2819',1004,0,'F057','','',445666,'TELEPHONIE','RHINOSHIELD - FRB22544 - TVA 20 %','20.82800000','0.00000000','20.82800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4107,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12764,1,'2020-06-17','supplier_invoice','FA2820',1005,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22547 - Compte auxiliaire','0.00000000','408.02400000','408.02400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12765,1,'2020-06-17','supplier_invoice','FA2820',1005,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22547 - TELEPHONIE','320.78000000','0.00000000','320.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12766,1,'2020-06-17','supplier_invoice','FA2820',1005,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22547 - Transports de biens et transports collectifs du personnel','19.24000000','0.00000000','19.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12767,1,'2020-06-17','supplier_invoice','FA2820',1005,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22547 - TVA 20 %','68.00400000','0.00000000','68.00400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4108,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12768,1,'2020-06-17','supplier_invoice','FA2823',1008,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/178/2020/06 - Compte auxiliaire','0.00000000','818.92000000','818.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4109,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12769,1,'2020-06-17','supplier_invoice','FA2823',1008,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/178/2020/06 - TELEPHONIE','807.00000000','0.00000000','807.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4109,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12770,1,'2020-06-17','supplier_invoice','FA2823',1008,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/178/2020/06 - Transports de biens et transports collectifs du personnel','11.92000000','0.00000000','11.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4109,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12771,1,'2020-06-17','supplier_invoice','FA2832',1017,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/176/2020/06 - Compte auxiliaire','0.00000000','320.63000000','320.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4110,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12772,1,'2020-06-17','supplier_invoice','FA2832',1017,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/176/2020/06 - TELEPHONIE','304.56000000','0.00000000','304.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4110,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12773,1,'2020-06-17','supplier_invoice','FA2832',1017,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/176/2020/06 - Transports de biens et transports collectifs du personnel','16.07000000','0.00000000','16.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4110,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12774,1,'2020-06-17','supplier_invoice','FA2833',1018,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/177/2020/06 - Compte auxiliaire','0.00000000','248.71000000','248.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4111,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12775,1,'2020-06-17','supplier_invoice','FA2833',1018,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/177/2020/06 - TELEPHONIE','230.95000000','0.00000000','230.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4111,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12776,1,'2020-06-17','supplier_invoice','FA2833',1018,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/177/2020/06 - Transports de biens et transports collectifs du personnel','17.76000000','0.00000000','17.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4111,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12777,1,'2020-06-18','supplier_invoice','FA2821',1006,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000946880 - Compte auxiliaire','0.00000000','174.90000000','174.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12778,1,'2020-06-18','supplier_invoice','FA2821',1006,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000946880 - CARTOUCHE','136.80000000','0.00000000','136.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12779,1,'2020-06-18','supplier_invoice','FA2821',1006,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000946880 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12780,1,'2020-06-18','supplier_invoice','FA2821',1006,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000946880 - TVA 20 %','29.15000000','0.00000000','29.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4112,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12781,1,'2020-06-18','supplier_invoice','FA2824',1009,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/188/2020/06 - Compte auxiliaire','0.00000000','446.10000000','446.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12782,1,'2020-06-18','supplier_invoice','FA2824',1009,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/188/2020/06 - DIVERS','29.00000000','0.00000000','29.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12783,1,'2020-06-18','supplier_invoice','FA2824',1009,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/188/2020/06 - TELEPHONIE','400.12000000','0.00000000','400.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12784,1,'2020-06-18','supplier_invoice','FA2824',1009,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/188/2020/06 - Transports de biens et transports collectifs du personnel','16.98000000','0.00000000','16.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4113,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12785,1,'2020-06-18','supplier_invoice','FA2825',1010,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/190/2020/06 - Compte auxiliaire','0.00000000','217.92000000','217.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12786,1,'2020-06-18','supplier_invoice','FA2825',1010,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/190/2020/06 - TELEPHONIE','181.45000000','0.00000000','181.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12787,1,'2020-06-18','supplier_invoice','FA2825',1010,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/190/2020/06 - Achats de marchandises','19.49000000','0.00000000','19.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12788,1,'2020-06-18','supplier_invoice','FA2825',1010,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/190/2020/06 - Transports de biens et transports collectifs du personnel','16.98000000','0.00000000','16.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4114,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12789,1,'2020-06-18','supplier_invoice','FA2826',1011,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/191/2020/06 - Compte auxiliaire','0.00000000','214.27000000','214.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4115,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12790,1,'2020-06-18','supplier_invoice','FA2826',1011,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/191/2020/06 - TELEPHONIE','200.52000000','0.00000000','200.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4115,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12791,1,'2020-06-18','supplier_invoice','FA2826',1011,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/191/2020/06 - Transports de biens et transports collectifs du personnel','13.75000000','0.00000000','13.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4115,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12792,1,'2020-06-18','supplier_invoice','FA2827',1012,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/192/2020/06 - Compte auxiliaire','0.00000000','259.16000000','259.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12793,1,'2020-06-18','supplier_invoice','FA2827',1012,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/192/2020/06 - DIVERS','81.00000000','0.00000000','81.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12794,1,'2020-06-18','supplier_invoice','FA2827',1012,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/192/2020/06 - TELEPHONIE','160.04000000','0.00000000','160.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12795,1,'2020-06-18','supplier_invoice','FA2827',1012,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/192/2020/06 - Transports de biens et transports collectifs du personnel','18.12000000','0.00000000','18.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4116,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12796,1,'2020-06-18','supplier_invoice','FA2828',1013,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/195/2020/06 - Compte auxiliaire','0.00000000','2149.55000000','2149.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4117,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12797,1,'2020-06-18','supplier_invoice','FA2828',1013,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/195/2020/06 - TELEPHONIE','2149.55000000','0.00000000','2149.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4117,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12798,1,'2020-06-18','supplier_invoice','FA2829',1014,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/197/2020/06 - Compte auxiliaire','0.00000000','981.35000000','981.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4118,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12799,1,'2020-06-18','supplier_invoice','FA2829',1014,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/197/2020/06 - TELEPHONIE','981.35000000','0.00000000','981.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:41','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4118,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12800,1,'2020-06-18','supplier_invoice','FA2830',1015,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/196/2020/06 - Compte auxiliaire','0.00000000','228.87000000','228.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4119,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12801,1,'2020-06-18','supplier_invoice','FA2830',1015,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/196/2020/06 - TELEPHONIE','210.64000000','0.00000000','210.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4119,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12802,1,'2020-06-18','supplier_invoice','FA2830',1015,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/196/2020/06 - Transports de biens et transports collectifs du personnel','18.23000000','0.00000000','18.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4119,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12803,1,'2020-06-18','supplier_invoice','FA2834',1019,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/189/2020/06 - Compte auxiliaire','0.00000000','10.80000000','10.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4120,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12804,1,'2020-06-18','supplier_invoice','FA2834',1019,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/189/2020/06 - DIVERS','10.80000000','0.00000000','10.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4120,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12805,1,'2020-06-18','supplier_invoice','FA2836',1021,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926219 - Compte auxiliaire','0.00000000','0.45600000','0.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4121,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12806,1,'2020-06-18','supplier_invoice','FA2836',1021,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI926219 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4121,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12807,1,'2020-06-18','supplier_invoice','FA2836',1021,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI926219 - TVA 20 %','0.07600000','0.00000000','0.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4121,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12808,1,'2020-06-19','supplier_invoice','FA2861',1046,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926272 - Compte auxiliaire','0.00000000','64.80000000','64.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4122,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12809,1,'2020-06-19','supplier_invoice','FA2861',1046,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926272 - TELEPHONIE','54.00000000','0.00000000','54.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4122,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12810,1,'2020-06-19','supplier_invoice','FA2861',1046,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926272 - TVA 20 %','10.80000000','0.00000000','10.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4122,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12811,1,'2020-06-19','supplier_invoice','FA2835',1020,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22550 - Compte auxiliaire','0.00000000','1419.49200000','1419.49200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12812,1,'2020-06-19','supplier_invoice','FA2835',1020,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22550 - TELEPHONIE','1125.00000000','0.00000000','1125.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12813,1,'2020-06-19','supplier_invoice','FA2835',1020,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22550 - Transports de biens et transports collectifs du personnel','57.91000000','0.00000000','57.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12814,1,'2020-06-19','supplier_invoice','FA2835',1020,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22550 - TVA 20 %','236.58200000','0.00000000','236.58200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4123,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12815,1,'2020-06-19','supplier_invoice','FA2837',1022,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/207/2020/06 - Compte auxiliaire','0.00000000','27.22000000','27.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4124,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12816,1,'2020-06-19','supplier_invoice','FA2837',1022,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/207/2020/06 - TELEPHONIE','17.22000000','0.00000000','17.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4124,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12817,1,'2020-06-19','supplier_invoice','FA2837',1022,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/207/2020/06 - Transports de biens et transports collectifs du personnel','10.00000000','0.00000000','10.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4124,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12818,1,'2020-06-19','supplier_invoice','FA2838',1023,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926279 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4125,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12819,1,'2020-06-19','supplier_invoice','FA2838',1023,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926279 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4125,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12820,1,'2020-06-19','supplier_invoice','FA2838',1023,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI926279 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4125,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12821,1,'2020-06-19','supplier_invoice','FA2838',1023,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI926279 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4125,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12822,1,'2020-06-22','supplier_invoice','FA2839',1024,0,'F067','401F067','OPTIMAL TRADING',401,'Fournisseurs','OPTIMAL TRADING - FAC-2020-00277 - Compte auxiliaire','0.00000000','75.72000000','75.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4126,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12823,1,'2020-06-22','supplier_invoice','FA2839',1024,0,'F067','','',60702,'TELEPHONIE','OPTIMAL TRADING - FAC-2020-00277 - TELEPHONIE','62.60000000','0.00000000','62.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4126,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12824,1,'2020-06-22','supplier_invoice','FA2839',1024,0,'F067','','',607,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00277 - Achats de marchandises','0.50000000','0.00000000','0.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4126,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12825,1,'2020-06-22','supplier_invoice','FA2839',1024,0,'F067','','',445666,'Achats de marchandises','OPTIMAL TRADING - FAC-2020-00277 - TVA 20 %','12.62000000','0.00000000','12.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4126,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12826,1,'2020-06-22','supplier_invoice','FA2840',1025,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000948343 - Compte auxiliaire','0.00000000','70.50000000','70.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4127,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12827,1,'2020-06-22','supplier_invoice','FA2840',1025,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000948343 - CARTOUCHE','49.80000000','0.00000000','49.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4127,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12828,1,'2020-06-22','supplier_invoice','FA2840',1025,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000948343 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4127,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12829,1,'2020-06-22','supplier_invoice','FA2840',1025,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000948343 - TVA 20 %','11.75000000','0.00000000','11.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4127,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12830,1,'2020-06-22','supplier_invoice','FA2845',1030,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSCM108557 - Compte auxiliaire','5206.93200000','0.00000000','-5206.93200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4128,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12831,1,'2020-06-22','supplier_invoice','FA2845',1030,0,'F042','','',609,'Rabais, remises et ristournes obtenus sur achats','STRAX FRANCE - PSCM108557 - Rabais, remises et ristournes obtenus sur achats','0.00000000','4339.11000000','-4339.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4128,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12832,1,'2020-06-22','supplier_invoice','FA2845',1030,0,'F042','','',445666,'Rabais, remises et ristournes obtenus sur achats','STRAX FRANCE - PSCM108557 - TVA 20 %','0.00000000','867.82200000','-867.82200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4128,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12833,1,'2020-06-22','supplier_invoice','FA2847',1032,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-008689 - Compte auxiliaire','0.00000000','3154.52400000','3154.52400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4129,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12834,1,'2020-06-22','supplier_invoice','FA2847',1032,0,'F006','','',624,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-008689 - Transports de biens et transports collectifs du personnel','2628.77000000','0.00000000','2628.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4129,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12835,1,'2020-06-22','supplier_invoice','FA2847',1032,0,'F006','','',445666,'Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-008689 - TVA 20 %','525.75400000','0.00000000','525.75400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4129,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12836,1,'2020-06-22','supplier_invoice','FA2848',1033,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC200948409 - Compte auxiliaire','0.00000000','130.24800000','130.24800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4130,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12837,1,'2020-06-22','supplier_invoice','FA2848',1033,0,'F003','','',60701,'CARTOUCHE','INKIA - FC200948409 - CARTOUCHE','59.54000000','0.00000000','59.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4130,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12838,1,'2020-06-22','supplier_invoice','FA2848',1033,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC200948409 - Transports de biens et transports collectifs du personnel','49.00000000','0.00000000','49.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4130,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12839,1,'2020-06-22','supplier_invoice','FA2848',1033,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC200948409 - TVA 20 %','21.70800000','0.00000000','21.70800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:42','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4130,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12840,1,'2020-06-22','supplier_invoice','FA2853',1038,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22552 - Compte auxiliaire','0.00000000','328.53600000','328.53600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4131,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12841,1,'2020-06-22','supplier_invoice','FA2853',1038,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22552 - TELEPHONIE','258.28000000','0.00000000','258.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4131,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12842,1,'2020-06-22','supplier_invoice','FA2853',1038,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22552 - Transports de biens et transports collectifs du personnel','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4131,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12843,1,'2020-06-22','supplier_invoice','FA2853',1038,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22552 - TVA 20 %','54.75600000','0.00000000','54.75600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4131,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12844,1,'2020-06-23','supplier_invoice','FA2841',1026,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/232/2020/06 - Compte auxiliaire','0.00000000','158.49000000','158.49000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4132,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12845,1,'2020-06-23','supplier_invoice','FA2841',1026,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/232/2020/06 - TELEPHONIE','148.50000000','0.00000000','148.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4132,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12846,1,'2020-06-23','supplier_invoice','FA2841',1026,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/232/2020/06 - Transports de biens et transports collectifs du personnel','9.99000000','0.00000000','9.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4132,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12847,1,'2020-06-23','supplier_invoice','FA2842',1027,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/233/2020/06 - Compte auxiliaire','0.00000000','459.99000000','459.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4133,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12848,1,'2020-06-23','supplier_invoice','FA2842',1027,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/233/2020/06 - TELEPHONIE','450.00000000','0.00000000','450.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4133,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12849,1,'2020-06-23','supplier_invoice','FA2842',1027,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/233/2020/06 - Transports de biens et transports collectifs du personnel','9.99000000','0.00000000','9.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4133,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12850,1,'2020-06-23','supplier_invoice','FA2843',1028,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/234/2020/06 - Compte auxiliaire','0.00000000','519.91000000','519.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4134,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12851,1,'2020-06-23','supplier_invoice','FA2843',1028,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/234/2020/06 - TELEPHONIE','509.00000000','0.00000000','509.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4134,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12852,1,'2020-06-23','supplier_invoice','FA2843',1028,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/234/2020/06 - Transports de biens et transports collectifs du personnel','10.91000000','0.00000000','10.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4134,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12853,1,'2020-06-23','supplier_invoice','FA2844',1029,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/235/2020/06 - Compte auxiliaire','0.00000000','1304.00000000','1304.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4135,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12854,1,'2020-06-23','supplier_invoice','FA2844',1029,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/235/2020/06 - TELEPHONIE','1304.00000000','0.00000000','1304.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4135,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12855,1,'2020-06-24','supplier_invoice','FA2849',1034,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926352 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4136,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12856,1,'2020-06-24','supplier_invoice','FA2849',1034,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926352 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4136,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12857,1,'2020-06-24','supplier_invoice','FA2849',1034,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926352 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4136,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12858,1,'2020-06-24','supplier_invoice','FA2850',1035,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926354 - Compte auxiliaire','0.00000000','1296.00000000','1296.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4137,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12859,1,'2020-06-24','supplier_invoice','FA2850',1035,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926354 - TELEPHONIE','1080.00000000','0.00000000','1080.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4137,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12860,1,'2020-06-24','supplier_invoice','FA2850',1035,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926354 - TVA 20 %','216.00000000','0.00000000','216.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4137,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12861,1,'2020-06-24','supplier_invoice','FA2851',1036,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926363 - Compte auxiliaire','0.00000000','531.84000000','531.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4138,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12862,1,'2020-06-24','supplier_invoice','FA2851',1036,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926363 - TELEPHONIE','443.00000000','0.00000000','443.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4138,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12863,1,'2020-06-24','supplier_invoice','FA2851',1036,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI926363 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4138,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12864,1,'2020-06-24','supplier_invoice','FA2851',1036,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI926363 - TVA 20 %','88.64000000','0.00000000','88.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4138,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12865,1,'2020-06-24','supplier_invoice','FA2852',1037,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926376 - Compte auxiliaire','0.00000000','591.73200000','591.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4139,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12866,1,'2020-06-24','supplier_invoice','FA2852',1037,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926376 - TELEPHONIE','493.00000000','0.00000000','493.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4139,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12867,1,'2020-06-24','supplier_invoice','FA2852',1037,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI926376 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4139,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12868,1,'2020-06-24','supplier_invoice','FA2852',1037,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI926376 - TVA 20 %','98.62200000','0.00000000','98.62200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4139,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12869,1,'2020-06-24','supplier_invoice','FA2855',1040,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000949280 - Compte auxiliaire','0.00000000','38.10000000','38.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12870,1,'2020-06-24','supplier_invoice','FA2855',1040,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000949280 - CARTOUCHE','22.80000000','0.00000000','22.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12871,1,'2020-06-24','supplier_invoice','FA2855',1040,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000949280 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12872,1,'2020-06-24','supplier_invoice','FA2855',1040,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000949280 - TVA 20 %','6.35000000','0.00000000','6.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4140,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12873,1,'2020-06-24','supplier_invoice','FA2856',1041,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/253/2020/06 - Compte auxiliaire','0.00000000','2198.60000000','2198.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4141,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12874,1,'2020-06-24','supplier_invoice','FA2856',1041,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/253/2020/06 - TELEPHONIE','2198.60000000','0.00000000','2198.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4141,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12875,1,'2020-06-24','supplier_invoice','FA2857',1042,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/255/2020/06 - Compte auxiliaire','0.00000000','307.03000000','307.03000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12876,1,'2020-06-24','supplier_invoice','FA2857',1042,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/255/2020/06 - TELEPHONIE','297.00000000','0.00000000','297.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12877,1,'2020-06-24','supplier_invoice','FA2857',1042,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/255/2020/06 - Transports de biens et transports collectifs du personnel','10.03000000','0.00000000','10.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4142,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12878,1,'2020-06-24','supplier_invoice','FA2858',1043,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/260/2020/06 - Compte auxiliaire','0.00000000','438.01000000','438.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12879,1,'2020-06-24','supplier_invoice','FA2858',1043,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/260/2020/06 - DIVERS','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12880,1,'2020-06-24','supplier_invoice','FA2858',1043,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/260/2020/06 - TELEPHONIE','403.15000000','0.00000000','403.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12881,1,'2020-06-24','supplier_invoice','FA2858',1043,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/260/2020/06 - Transports de biens et transports collectifs du personnel','18.11000000','0.00000000','18.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4143,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12882,1,'2020-06-24','supplier_invoice','FA2859',1044,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/262/2020/06 - Compte auxiliaire','0.00000000','899.23000000','899.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4144,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12883,1,'2020-06-24','supplier_invoice','FA2859',1044,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/262/2020/06 - TELEPHONIE','885.57000000','0.00000000','885.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4144,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12884,1,'2020-06-24','supplier_invoice','FA2859',1044,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/262/2020/06 - Transports de biens et transports collectifs du personnel','13.66000000','0.00000000','13.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:43','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4144,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12885,1,'2020-06-24','supplier_invoice','FA2860',1045,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A20000836 - Compte auxiliaire','0.00000000','63843.80000000','63843.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12886,1,'2020-06-24','supplier_invoice','FA2860',1045,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A20000836 - CARTOUCHE','62158.80000000','0.00000000','62158.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12887,1,'2020-06-24','supplier_invoice','FA2860',1045,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A20000836 - DIVERS','1685.00000000','0.00000000','1685.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4145,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12888,1,'2020-06-24','supplier_invoice','FA2878',1064,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/259/2020/06 - Compte auxiliaire','0.00000000','424.94000000','424.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4146,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12889,1,'2020-06-24','supplier_invoice','FA2878',1064,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/259/2020/06 - TELEPHONIE','405.48000000','0.00000000','405.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4146,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12890,1,'2020-06-24','supplier_invoice','FA2878',1064,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/259/2020/06 - Transports de biens et transports collectifs du personnel','19.46000000','0.00000000','19.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4146,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12891,1,'2020-06-25','supplier_invoice','FA2854',1039,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000949286 - Compte auxiliaire','0.00000000','35.82000000','35.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4147,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12892,1,'2020-06-25','supplier_invoice','FA2854',1039,0,'F003','','',607,'Achats de marchandises','INKIA - FC2000949286 - Achats de marchandises','20.90000000','0.00000000','20.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4147,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12893,1,'2020-06-25','supplier_invoice','FA2854',1039,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000949286 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4147,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12894,1,'2020-06-25','supplier_invoice','FA2854',1039,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000949286 - TVA 20 %','5.97000000','0.00000000','5.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4147,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12895,1,'2020-06-25','supplier_invoice','FA2862',1047,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/265/2020/06 - Compte auxiliaire','0.00000000','42.81000000','42.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12896,1,'2020-06-25','supplier_invoice','FA2862',1047,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/265/2020/06 - TELEPHONIE','41.07000000','0.00000000','41.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12897,1,'2020-06-25','supplier_invoice','FA2862',1047,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/265/2020/06 - Achats de marchandises','1.74000000','0.00000000','1.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4148,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12898,1,'2020-06-25','supplier_invoice','FA2863',1048,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/267/2020/06 - Compte auxiliaire','0.00000000','28.91000000','28.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4149,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12899,1,'2020-06-25','supplier_invoice','FA2863',1048,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/267/2020/06 - DIVERS','18.00000000','0.00000000','18.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4149,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12900,1,'2020-06-25','supplier_invoice','FA2863',1048,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/267/2020/06 - Transports de biens et transports collectifs du personnel','10.91000000','0.00000000','10.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4149,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12901,1,'2020-06-25','supplier_invoice','FA2864',1049,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-81/2020/06 - Compte auxiliaire','0.00000000','16.00000000','16.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4150,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12902,1,'2020-06-25','supplier_invoice','FA2864',1049,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-81/2020/06 - TELEPHONIE','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4150,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12903,1,'2020-06-25','supplier_invoice','FA2865',1050,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/275/2020/06 - Compte auxiliaire','0.00000000','396.12000000','396.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4151,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12904,1,'2020-06-25','supplier_invoice','FA2865',1050,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/275/2020/06 - TELEPHONIE','395.26000000','0.00000000','395.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4151,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12905,1,'2020-06-25','supplier_invoice','FA2865',1050,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/275/2020/06 - Achats de marchandises','0.86000000','0.00000000','0.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4151,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12906,1,'2020-06-25','supplier_invoice','FA2866',1051,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S202006-86 - Compte auxiliaire','0.00000000','1506.97200000','1506.97200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4152,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12907,1,'2020-06-25','supplier_invoice','FA2866',1051,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S202006-86 - TELEPHONIE','1240.00000000','0.00000000','1240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4152,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12908,1,'2020-06-25','supplier_invoice','FA2866',1051,0,'F053','','',624,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202006-86 - Transports de biens et transports collectifs du personnel','15.81000000','0.00000000','15.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4152,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12909,1,'2020-06-25','supplier_invoice','FA2866',1051,0,'F053','','',445666,'Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202006-86 - TVA 20 %','251.16200000','0.00000000','251.16200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4152,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12910,1,'2020-06-25','supplier_invoice','FA2883',1069,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 84960 - Compte auxiliaire','0.00000000','247.24800000','247.24800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4153,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12911,1,'2020-06-25','supplier_invoice','FA2883',1069,0,'F028','','',60703,'DIVERS','INAPA - 84960 - DIVERS','206.04000000','0.00000000','206.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4153,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12912,1,'2020-06-25','supplier_invoice','FA2883',1069,0,'F028','','',445666,'DIVERS','INAPA - 84960 - TVA 20 %','41.20800000','0.00000000','41.20800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4153,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12913,1,'2020-06-25','supplier_invoice','FA2884',1070,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 84959 - Compte auxiliaire','0.00000000','348.48000000','348.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4154,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12914,1,'2020-06-25','supplier_invoice','FA2884',1070,0,'F028','','',60703,'DIVERS','INAPA - 84959 - DIVERS','290.40000000','0.00000000','290.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4154,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12915,1,'2020-06-25','supplier_invoice','FA2884',1070,0,'F028','','',445666,'DIVERS','INAPA - 84959 - TVA 20 %','58.08000000','0.00000000','58.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4154,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12916,1,'2020-06-26','supplier_invoice','FA2867',1052,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/290/2020/06 - Compte auxiliaire','0.00000000','499.77000000','499.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4155,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12917,1,'2020-06-26','supplier_invoice','FA2867',1052,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/290/2020/06 - TELEPHONIE','485.87000000','0.00000000','485.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4155,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12918,1,'2020-06-26','supplier_invoice','FA2867',1052,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/290/2020/06 - DIVERS','13.90000000','0.00000000','13.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4155,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12919,1,'2020-06-26','supplier_invoice','FA2868',1053,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/281/2020/06 - Compte auxiliaire','0.00000000','550.40000000','550.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4156,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12920,1,'2020-06-26','supplier_invoice','FA2868',1053,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/281/2020/06 - TELEPHONIE','550.40000000','0.00000000','550.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4156,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12921,1,'2020-06-26','supplier_invoice','FA2869',1054,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926495 - Compte auxiliaire','0.00000000','115.20000000','115.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4157,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12922,1,'2020-06-26','supplier_invoice','FA2869',1054,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926495 - TELEPHONIE','96.00000000','0.00000000','96.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4157,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12923,1,'2020-06-26','supplier_invoice','FA2869',1054,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926495 - TVA 20 %','19.20000000','0.00000000','19.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4157,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12924,1,'2020-06-26','supplier_invoice','FA2870',1055,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926497 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4158,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12925,1,'2020-06-26','supplier_invoice','FA2870',1055,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926497 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4158,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12926,1,'2020-06-26','supplier_invoice','FA2870',1055,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926497 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4158,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12927,1,'2020-06-26','supplier_invoice','FA2871',1056,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926501 - Compte auxiliaire','0.00000000','37.20000000','37.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4159,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12928,1,'2020-06-26','supplier_invoice','FA2871',1056,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926501 - TELEPHONIE','31.00000000','0.00000000','31.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4159,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12929,1,'2020-06-26','supplier_invoice','FA2871',1056,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926501 - TVA 20 %','6.20000000','0.00000000','6.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:44','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4159,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12930,1,'2020-06-26','supplier_invoice','FA2872',1057,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926502 - Compte auxiliaire','0.00000000','858.60000000','858.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4160,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12931,1,'2020-06-26','supplier_invoice','FA2872',1057,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926502 - TELEPHONIE','715.50000000','0.00000000','715.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4160,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12932,1,'2020-06-26','supplier_invoice','FA2872',1057,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926502 - TVA 20 %','143.10000000','0.00000000','143.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4160,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12933,1,'2020-06-26','supplier_invoice','FA2873',1058,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI926504 - Compte auxiliaire','0.00000000','469.20000000','469.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4161,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12934,1,'2020-06-26','supplier_invoice','FA2873',1058,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI926504 - TELEPHONIE','391.00000000','0.00000000','391.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4161,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12935,1,'2020-06-26','supplier_invoice','FA2873',1058,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI926504 - TVA 20 %','78.20000000','0.00000000','78.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4161,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12936,1,'2020-06-27','supplier_invoice','FA2891',1077,0,'F061','401F061','BIDOS DESSIN',401,'Fournisseurs','BIDOS DESSIN - 20-06-134 - Compte auxiliaire','0.00000000','1586.40000000','1586.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4162,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12937,1,'2020-06-27','supplier_invoice','FA2891',1077,0,'F061','','',60703,'DIVERS','BIDOS DESSIN - 20-06-134 - DIVERS','1322.00000000','0.00000000','1322.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4162,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12938,1,'2020-06-27','supplier_invoice','FA2891',1077,0,'F061','','',445666,'DIVERS','BIDOS DESSIN - 20-06-134 - TVA 20 %','264.40000000','0.00000000','264.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4162,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12939,1,'2020-06-28','supplier_invoice','FA2933',1122,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA2006-0230 - Compte auxiliaire','0.00000000','137.28000000','137.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4163,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12940,1,'2020-06-28','supplier_invoice','FA2933',1122,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - FA2006-0230 - Achats de marchandises','114.40000000','0.00000000','114.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4163,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12941,1,'2020-06-28','supplier_invoice','FA2933',1122,0,'F051','','',445666,'Achats de marchandises','PRAGMA-TECH - FA2006-0230 - TVA 20 %','22.88000000','0.00000000','22.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4163,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12942,1,'2020-06-29','supplier_invoice','FA2874',1059,0,'F009','401F009','RONELLS IMAGING LTD',401,'Fournisseurs','RONELLS IMAGING LTD - 1337188/I - Compte auxiliaire','0.00000000','3750.00000000','3750.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4164,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12943,1,'2020-06-29','supplier_invoice','FA2874',1059,0,'F009','','',60701,'CARTOUCHE','RONELLS IMAGING LTD - 1337188/I - CARTOUCHE','3750.00000000','0.00000000','3750.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4164,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12944,1,'2020-06-29','supplier_invoice','FA2875',1060,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/297/2020/06FSE-SZZ/297/2020/06 - Compte auxiliaire','0.00000000','476.37000000','476.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4165,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12945,1,'2020-06-29','supplier_invoice','FA2875',1060,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/297/2020/06FSE-SZZ/297/2020/06 - TELEPHONIE','459.62000000','0.00000000','459.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4165,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12946,1,'2020-06-29','supplier_invoice','FA2875',1060,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/297/2020/06FSE-SZZ/297/2020/06 - DIVERS','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4165,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12947,1,'2020-06-29','supplier_invoice','FA2876',1061,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/298/2020/06 - Compte auxiliaire','0.00000000','192.88000000','192.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4166,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12948,1,'2020-06-29','supplier_invoice','FA2876',1061,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/298/2020/06 - TELEPHONIE','180.13000000','0.00000000','180.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4166,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12949,1,'2020-06-29','supplier_invoice','FA2876',1061,0,'F001','','',624,'Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/298/2020/06 - Transports de biens et transports collectifs du personnel','12.75000000','0.00000000','12.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4166,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12950,1,'2020-06-29','supplier_invoice','FA2880',1066,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/306/2020/06 - Compte auxiliaire','0.00000000','495.65000000','495.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4167,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12951,1,'2020-06-29','supplier_invoice','FA2880',1066,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/306/2020/06 - DIVERS','32.35000000','0.00000000','32.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4167,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12952,1,'2020-06-29','supplier_invoice','FA2880',1066,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/306/2020/06 - TELEPHONIE','463.30000000','0.00000000','463.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4167,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12953,1,'2020-06-29','supplier_invoice','FA2888',1074,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22562 - Compte auxiliaire','0.00000000','478.38000000','478.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4168,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12954,1,'2020-06-29','supplier_invoice','FA2888',1074,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22562 - TELEPHONIE','374.98000000','0.00000000','374.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4168,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12955,1,'2020-06-29','supplier_invoice','FA2888',1074,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22562 - Transports de biens et transports collectifs du personnel','23.67000000','0.00000000','23.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4168,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12956,1,'2020-06-29','supplier_invoice','FA2888',1074,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22562 - TVA 20 %','79.73000000','0.00000000','79.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4168,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12957,1,'2020-06-29','supplier_invoice','FA2889',1075,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22561 - Compte auxiliaire','0.00000000','1944.72000000','1944.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12958,1,'2020-06-29','supplier_invoice','FA2889',1075,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22561 - TELEPHONIE','1545.45000000','0.00000000','1545.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12959,1,'2020-06-29','supplier_invoice','FA2889',1075,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22561 - Transports de biens et transports collectifs du personnel','75.15000000','0.00000000','75.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12960,1,'2020-06-29','supplier_invoice','FA2889',1075,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22561 - TVA 20 %','324.12000000','0.00000000','324.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4169,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12961,1,'2020-06-29','supplier_invoice','FA2890',1076,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22560 - Compte auxiliaire','0.00000000','408.03600000','408.03600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4170,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12962,1,'2020-06-29','supplier_invoice','FA2890',1076,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22560 - TELEPHONIE','320.78000000','0.00000000','320.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4170,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12963,1,'2020-06-29','supplier_invoice','FA2890',1076,0,'F057','','',624,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22560 - Transports de biens et transports collectifs du personnel','19.25000000','0.00000000','19.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4170,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12964,1,'2020-06-29','supplier_invoice','FA2890',1076,0,'F057','','',445666,'Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22560 - TVA 20 %','68.00600000','0.00000000','68.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4170,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12965,1,'2020-06-29','supplier_invoice','FA2900',1086,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 86189 - Compte auxiliaire','0.00000000','158.40000000','158.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4171,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12966,1,'2020-06-29','supplier_invoice','FA2900',1086,0,'F028','','',60703,'DIVERS','INAPA - 86189 - DIVERS','132.00000000','0.00000000','132.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4171,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12967,1,'2020-06-29','supplier_invoice','FA2900',1086,0,'F028','','',445666,'DIVERS','INAPA - 86189 - TVA 20 %','26.40000000','0.00000000','26.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4171,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12968,1,'2020-06-30','supplier_invoice','AV0069',1063,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FKE-REKL/233/2020/06 - Compte auxiliaire','476.37000000','0.00000000','-476.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4172,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12969,1,'2020-06-30','supplier_invoice','AV0069',1063,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FKE-REKL/233/2020/06 - TELEPHONIE','0.00000000','459.62000000','-459.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4172,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12970,1,'2020-06-30','supplier_invoice','AV0069',1063,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FKE-REKL/233/2020/06 - DIVERS','0.00000000','16.75000000','-16.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4172,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12971,1,'2020-06-30','supplier_invoice','FA2879',1065,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC2000951596 - Compte auxiliaire','0.00000000','90.90000000','90.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12972,1,'2020-06-30','supplier_invoice','FA2879',1065,0,'F003','','',60701,'CARTOUCHE','INKIA - FC2000951596 - CARTOUCHE','66.80000000','0.00000000','66.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:45','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12973,1,'2020-06-30','supplier_invoice','FA2879',1065,0,'F003','','',624,'Transports de biens et transports collectifs du personnel','INKIA - FC2000951596 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12974,1,'2020-06-30','supplier_invoice','FA2879',1065,0,'F003','','',445666,'Transports de biens et transports collectifs du personnel','INKIA - FC2000951596 - TVA 20 %','15.15000000','0.00000000','15.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4173,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12975,1,'2020-06-30','supplier_invoice','FA2881',1067,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/324/2020/06 - Compte auxiliaire','0.00000000','605.10000000','605.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4174,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12976,1,'2020-06-30','supplier_invoice','FA2881',1067,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/324/2020/06 - TELEPHONIE','605.10000000','0.00000000','605.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4174,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12977,1,'2020-06-30','supplier_invoice','FA2882',1068,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80424 - Compte auxiliaire','0.00000000','2591.71200000','2591.71200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4175,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12978,1,'2020-06-30','supplier_invoice','FA2882',1068,0,'F039','','',624,'Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80424 - Transports de biens et transports collectifs du personnel','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4175,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12979,1,'2020-06-30','supplier_invoice','FA2882',1068,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80424 - DIVERS','2119.76000000','0.00000000','2119.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4175,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12980,1,'2020-06-30','supplier_invoice','FA2882',1068,0,'F039','','',445666,'DIVERS','PEP ESAT JEAN GE... - FCP80424 - TVA 20 %','431.95200000','0.00000000','431.95200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4175,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12981,1,'2020-06-30','supplier_invoice','FA2903',1089,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FA 000956 - Compte auxiliaire','0.00000000','660.00000000','660.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4176,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12982,1,'2020-06-30','supplier_invoice','FA2903',1089,0,'F045','','',624,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 000956 - Transports de biens et transports collectifs du personnel','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4176,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12983,1,'2020-06-30','supplier_invoice','FA2903',1089,0,'F045','','',445666,'Transports de biens et transports collectifs du personnel','AUTO BEARN COURSES - FA 000956 - TVA 20 %','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-07-17 09:18:46','2021-01-11 15:30:36',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',4176,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12984,1,'2020-07-01','bank','BankId 1922 - Facture FA5117',1922,1922,'','','',512,'Banques','Règlement client - Banque FACTOR - FNAC YVETOT','929.02000000','0.00000000','929.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4177,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12985,1,'2020-07-01','bank','BankId 1922 - Facture FA5117',1922,1922,'','411C171','FNAC YVETOT',411,'Clients','Règlement client - FNAC YVETOT','0.00000000','929.02000000','929.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4177,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12986,1,'2020-07-01','bank','BankId 1923 - Facture FA5116',1923,1923,'','','',512,'Banques','Règlement client - Banque FACTOR - SARL FLOREDEL PLEIN CIEL','125.46000000','0.00000000','125.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4178,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12987,1,'2020-07-01','bank','BankId 1923 - Facture FA5116',1923,1923,'','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','Règlement client - SARL FLOREDEL PLEIN CIEL','0.00000000','125.46000000','125.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4178,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12988,1,'2020-07-01','bank','BankId 1924 - Facture FA5115',1924,1924,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','325.09200000','0.00000000','325.09200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4179,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12989,1,'2020-07-01','bank','BankId 1924 - Facture FA5115',1924,1924,'','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','325.09200000','325.09200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4179,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12990,1,'2020-07-01','bank','BankId 1925 - Facture FA5113',1925,1925,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','1709.30400000','0.00000000','1709.30400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4180,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12991,1,'2020-07-01','bank','BankId 1925 - Facture FA5113',1925,1925,'','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','1709.30400000','1709.30400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4180,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12992,1,'2020-07-01','bank','BankId 1926 - Facture FA5112',1926,1926,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC SURGERES','2115.44400000','0.00000000','2115.44400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4181,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12993,1,'2020-07-01','bank','BankId 1926 - Facture FA5112',1926,1926,'','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','2115.44400000','2115.44400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4181,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12994,1,'2020-07-01','bank','BankId 1927 - Facture FA5111',1927,1927,'','','',512,'Banques','Règlement client - Banque FACTOR - PLESSIS DIS','1098.00000000','0.00000000','1098.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4182,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12995,1,'2020-07-01','bank','BankId 1927 - Facture FA5111',1927,1927,'','411C162','PLESSIS DIS',411,'Clients','Règlement client - PLESSIS DIS','0.00000000','1098.00000000','1098.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:40','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4182,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12996,1,'2020-07-01','bank','BankId 1928 - Facture FA5109',1928,1928,'','','',512,'Banques','Règlement client - Banque FACTOR - CULTUS','1800.00000000','0.00000000','1800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4183,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12997,1,'2020-07-01','bank','BankId 1928 - Facture FA5109',1928,1928,'','411C194','CULTUS',411,'Clients','Règlement client - CULTUS','0.00000000','1800.00000000','1800.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4183,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12998,1,'2020-07-01','bank','BankId 1929 - Facture FA5108',1929,1929,'','','',512,'Banques','Règlement client - Banque FACTOR - CLERMONT FERRANT DISTRIBUTION','612.00000000','0.00000000','612.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4184,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (12999,1,'2020-07-01','bank','BankId 1929 - Facture FA5108',1929,1929,'','411C178','CLERDIS LECLERC CLERMONT LA PARDIEU)',411,'Clients','Règlement client - CLERMONT FERRANT DISTRIBUTION','0.00000000','612.00000000','612.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4184,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13000,1,'2020-07-01','bank','BankId 1930 - Facture FA5107',1930,1930,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','174.00000000','0.00000000','174.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4185,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13001,1,'2020-07-01','bank','BankId 1930 - Facture FA5107',1930,1930,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','174.00000000','174.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4185,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13002,1,'2020-07-01','bank','BankId 1931 - Facture FA5106',1931,1931,'','','',512,'Banques','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4186,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13003,1,'2020-07-01','bank','BankId 1931 - Facture FA5106',1931,1931,'','411C153','SAS SAINT VALERY DISTRIBUTION',411,'Clients','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4186,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13004,1,'2020-07-01','bank','BankId 1932 - Facture FA5105',1932,1932,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC SURGERES','1373.89200000','0.00000000','1373.89200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4187,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13005,1,'2020-07-01','bank','BankId 1932 - Facture FA5105',1932,1932,'','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC SURGERES','0.00000000','1373.89200000','1373.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4187,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13006,1,'2020-07-01','bank','BankId 1933 - Facture FA5104',1933,1933,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIROCHE','3381.28800000','0.00000000','3381.28800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4188,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13007,1,'2020-07-01','bank','BankId 1933 - Facture FA5104',1933,1933,'','411C154','SODIROCHE',411,'Clients','Règlement client - SODIROCHE','0.00000000','3381.28800000','3381.28800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4188,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13008,1,'2020-07-01','bank','BankId 1934 - Facture FA4489',1934,1934,'','','',512,'Banques','Règlement client - Banque CCOURANT - MAIRIE OSSUN','76.56000000','0.00000000','76.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4189,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13009,1,'2020-07-01','bank','BankId 1934 - Facture FA4489',1934,1934,'','411C081','MAIRIE OSSUN',411,'Clients','Règlement client - MAIRIE OSSUN','0.00000000','76.56000000','76.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4189,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13010,1,'2020-07-02','bank','BankId 1936 - Facture FA5123',1936,1936,'','','',512,'Banques','Règlement client - Banque FACTOR - CENTRE LECLERC CONCARNEAU DIST...','411.98400000','0.00000000','411.98400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4190,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13011,1,'2020-07-02','bank','BankId 1936 - Facture FA5123',1936,1936,'','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'Clients','Règlement client - CENTRE LECLERC CONCARNEAU DIST...','0.00000000','411.98400000','411.98400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4190,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13012,1,'2020-07-02','bank','BankId 1937 - Facture FA5122',1937,1937,'','','',512,'Banques','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','1164.66000000','0.00000000','1164.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4191,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13013,1,'2020-07-02','bank','BankId 1937 - Facture FA5122',1937,1937,'','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','1164.66000000','1164.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4191,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13014,1,'2020-07-02','bank','BankId 1938 - Facture FA5121',1938,1938,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DE LES...','1564.20000000','0.00000000','1564.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4192,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13015,1,'2020-07-02','bank','BankId 1938 - Facture FA5121',1938,1938,'','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','1564.20000000','1564.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4192,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13016,1,'2020-07-02','bank','BankId 1939 - Facture FA5120',1939,1939,'','','',512,'Banques','Règlement client - Banque FACTOR - ARDAN LECLERC FOUESNANT-PLEUVEN','549.73200000','0.00000000','549.73200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4193,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13017,1,'2020-07-02','bank','BankId 1939 - Facture FA5120',1939,1939,'','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Clients','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','549.73200000','549.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4193,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13018,1,'2020-07-02','bank','BankId 1940 - Facture FA5119',1940,1940,'','','',512,'Banques','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','2674.56000000','0.00000000','2674.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4194,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13019,1,'2020-07-02','bank','BankId 1940 - Facture FA5119',1940,1940,'','411C226','SODIAM EXPLOITATION',411,'Clients','Règlement client - SODIAM EXPLOITATION','0.00000000','2674.56000000','2674.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4194,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13020,1,'2020-07-02','bank','BankId 1941 - Facture FA5118',1941,1941,'','','',512,'Banques','Règlement client - Banque FACTOR - SONACCESS','642.56400000','0.00000000','642.56400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4195,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13021,1,'2020-07-02','bank','BankId 1941 - Facture FA5118',1941,1941,'','411C291','SONACCESS',411,'Clients','Règlement client - SONACCESS','0.00000000','642.56400000','642.56400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4195,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13022,1,'2020-07-03','bank','BankId 1942 - Facture fournisseur FA2762 FA2763 FA2766 FA2775',1942,1942,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1821.89000000','-1821.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4196,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13023,1,'2020-07-03','bank','BankId 1942 - Facture fournisseur FA2762 FA2763 FA2766 FA2775',1942,1942,'','401F042','STRAX FRANCE',401,'Fournisseurs','Paiement fournisseur - STRAX FRANCE','1821.89000000','0.00000000','-1821.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4196,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13024,1,'2020-07-06','bank','BankId 1943 - Facture FA5098',1943,1943,'','','',512,'Banques','Règlement client - Banque CCOURANT - SFR WEB IN FRANCE','671.52000000','0.00000000','671.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4197,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13025,1,'2020-07-06','bank','BankId 1943 - Facture FA5098',1943,1943,'','411C217','SFR  WEB IN FRANCE',411,'Clients','Règlement client - SFR WEB IN FRANCE','0.00000000','671.52000000','671.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4197,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13026,1,'2020-07-06','bank','BankId 1944 - Facture fournisseur FA2904',1944,1944,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - N.L. DISTRIBUTION Norbert Larher','0.00000000','3096.51600000','-3096.51600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4198,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13027,1,'2020-07-06','bank','BankId 1944 - Facture fournisseur FA2904',1944,1944,'','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','Paiement fournisseur - N.L. DISTRIBUTION Norbert Larher','3096.51600000','0.00000000','-3096.51600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4198,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13028,1,'2020-07-06','bank','BankId 1945 - Facture fournisseur FA2780',1945,1945,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - N.L. DISTRIBUTION Norbert Larher','0.00000000','1282.16400000','-1282.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4199,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13029,1,'2020-07-06','bank','BankId 1945 - Facture fournisseur FA2780',1945,1945,'','401F064','N.L. DISTRIBUTION Norbert Larher',401,'Fournisseurs','Paiement fournisseur - N.L. DISTRIBUTION Norbert Larher','1282.16400000','0.00000000','-1282.16400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4199,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13030,1,'2020-07-06','bank','BankId 1946 - Facture fournisseur FA2905',1946,1946,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - INKIA','0.00000000','91.38000000','-91.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4200,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13031,1,'2020-07-06','bank','BankId 1946 - Facture fournisseur FA2905',1946,1946,'','401F003','INKIA',401,'Fournisseurs','Paiement fournisseur - INKIA','91.38000000','0.00000000','-91.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4200,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13032,1,'2020-07-06','bank','BankId 1947 - Facture fournisseur FA2784',1947,1947,'','','',512,'Banques','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','1273.58400000','-1273.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4201,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13033,1,'2020-07-06','bank','BankId 1947 - Facture fournisseur FA2784',1947,1947,'','401F068','TECH DATA FRANCE',401,'Fournisseurs','Paiement fournisseur - TECH DATA FRANCE','1273.58400000','0.00000000','-1273.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4201,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13034,1,'2020-07-06','bank','BankId 1952 - Facture FA5131',1952,1952,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','486.54000000','0.00000000','486.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4202,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13035,1,'2020-07-06','bank','BankId 1952 - Facture FA5131',1952,1952,'','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC RUFFEC','0.00000000','486.54000000','486.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4202,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13036,1,'2020-07-06','bank','BankId 1953 - Facture FA5130',1953,1953,'','','',512,'Banques','Règlement client - Banque FACTOR - VILADIS','369.26900000','0.00000000','369.26900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4203,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13037,1,'2020-07-06','bank','BankId 1953 - Facture FA5130',1953,1953,'','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS','0.00000000','369.26900000','369.26900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4203,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13038,1,'2020-07-06','bank','BankId 1954 - Facture FA5129',1954,1954,'','','',512,'Banques','Règlement client - Banque FACTOR - VILADIS','1425.98000000','0.00000000','1425.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4204,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13039,1,'2020-07-06','bank','BankId 1954 - Facture FA5129',1954,1954,'','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Clients','Règlement client - VILADIS','0.00000000','1425.98000000','1425.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4204,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13040,1,'2020-07-06','bank','BankId 1955 - Facture FA5128',1955,1955,'','','',512,'Banques','Règlement client - Banque FACTOR - L2M CARMA','705.67600000','0.00000000','705.67600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4205,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13041,1,'2020-07-06','bank','BankId 1955 - Facture FA5128',1955,1955,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','705.67600000','705.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4205,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13042,1,'2020-07-06','bank','BankId 1956 - Facture FA5127',1956,1956,'','','',512,'Banques','Règlement client - Banque FACTOR - L2M CARMA','3089.45800000','0.00000000','3089.45800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4206,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13043,1,'2020-07-06','bank','BankId 1956 - Facture FA5127',1956,1956,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','3089.45800000','3089.45800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4206,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13044,1,'2020-07-06','bank','BankId 1957 - Facture FA5126',1957,1957,'','','',512,'Banques','Règlement client - Banque FACTOR - HYPER BURO ST AVIT','161.52000000','0.00000000','161.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4207,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13045,1,'2020-07-06','bank','BankId 1957 - Facture FA5126',1957,1957,'','411C103','HYPER BURO ST AVIT',411,'Clients','Règlement client - HYPER BURO ST AVIT','0.00000000','161.52000000','161.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4207,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13046,1,'2020-07-06','bank','BankId 1958 - Facture FA5125',1958,1958,'','','',512,'Banques','Règlement client - Banque FACTOR - ANTHIGO','935.64000000','0.00000000','935.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4208,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13047,1,'2020-07-06','bank','BankId 1958 - Facture FA5125',1958,1958,'','411C307','ANTHIGO LECLERC VERN SUR SEICHE',411,'Clients','Règlement client - ANTHIGO','0.00000000','935.64000000','935.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4208,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13048,1,'2020-07-06','bank','BankId 1959 - Facture FA5124',1959,1959,'','','',512,'Banques','Règlement client - Banque FACTOR - PONTIVY DISTRIBUTION','1007.42400000','0.00000000','1007.42400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4209,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13049,1,'2020-07-06','bank','BankId 1959 - Facture FA5124',1959,1959,'','411C299','PONTIVY DISTRIBUTION',411,'Clients','Règlement client - PONTIVY DISTRIBUTION','0.00000000','1007.42400000','1007.42400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4209,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13050,1,'2020-07-06','bank','BankId 1960 - Facture FA5042',1960,1960,'','','',512,'Banques','Règlement client - Banque CCOURANT - CENTRE LECLERC AUDIERNE DISTRI...','830.88000000','0.00000000','830.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4210,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13051,1,'2020-07-06','bank','BankId 1960 - Facture FA5042',1960,1960,'','411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Clients','Règlement client - CENTRE LECLERC AUDIERNE DISTRI...','0.00000000','830.88000000','830.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4210,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13052,1,'2020-07-08','bank','BankId 1961 - Facture FA5140',1961,1961,'','','',512,'Banques','Règlement client - Banque FACTOR - LECLERC AUDIS MONTAUBAN AUSSONNE','1632.85200000','0.00000000','1632.85200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4211,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13053,1,'2020-07-08','bank','BankId 1961 - Facture FA5140',1961,1961,'','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','Règlement client - LECLERC AUDIS MONTAUBAN AUSSONNE','0.00000000','1632.85200000','1632.85200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4211,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13054,1,'2020-07-08','bank','BankId 1962 - Facture FA5139',1962,1962,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','3934.11300000','0.00000000','3934.11300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4212,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13055,1,'2020-07-08','bank','BankId 1962 - Facture FA5139',1962,1962,'','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','3934.11300000','3934.11300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:41','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4212,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13056,1,'2020-07-08','bank','BankId 1963 - Facture FA5138',1963,1963,'','','',512,'Banques','Règlement client - Banque FACTOR - PERCOM INTERMARCHE COMBOURG','2400.93900000','0.00000000','2400.93900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4213,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13057,1,'2020-07-08','bank','BankId 1963 - Facture FA5138',1963,1963,'','411C250','PERCOM INTERMARCHE COMBOURG',411,'Clients','Règlement client - PERCOM INTERMARCHE COMBOURG','0.00000000','2400.93900000','2400.93900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4213,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13058,1,'2020-07-08','bank','BankId 1964 - Facture FA5137',1964,1964,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC IBOS','869.15800000','0.00000000','869.15800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4214,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13059,1,'2020-07-08','bank','BankId 1964 - Facture FA5137',1964,1964,'','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC IBOS','0.00000000','869.15800000','869.15800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4214,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13060,1,'2020-07-08','bank','BankId 1965 - Facture FA5136',1965,1965,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GAILLAC','1456.45200000','0.00000000','1456.45200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4215,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13061,1,'2020-07-08','bank','BankId 1965 - Facture FA5136',1965,1965,'','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','1456.45200000','1456.45200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4215,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13062,1,'2020-07-08','bank','BankId 1966 - Facture FA5135',1966,1966,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC BERCAD...','1264.65600000','0.00000000','1264.65600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4216,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13063,1,'2020-07-08','bank','BankId 1966 - Facture FA5135',1966,1966,'','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','1264.65600000','1264.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4216,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13064,1,'2020-07-08','bank','BankId 1967 - Facture FA5134',1967,1967,'','','',512,'Banques','Règlement client - Banque FACTOR - L2M CARMA','5177.02600000','0.00000000','5177.02600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4217,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13065,1,'2020-07-08','bank','BankId 1967 - Facture FA5134',1967,1967,'','411C303','L2M CARMA',411,'Clients','Règlement client - L2M CARMA','0.00000000','5177.02600000','5177.02600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4217,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13066,1,'2020-07-08','bank','BankId 1968 - Facture FA5133',1968,1968,'','','',512,'Banques','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DE LES...','1971.14400000','0.00000000','1971.14400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4218,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13067,1,'2020-07-08','bank','BankId 1968 - Facture FA5133',1968,1968,'','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Clients','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','1971.14400000','1971.14400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4218,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13068,1,'2020-07-08','bank','BankId 1969 - Facture FA5132',1969,1969,'','','',512,'Banques','Règlement client - Banque FACTOR - TALPI','7826.38700000','0.00000000','7826.38700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4219,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13069,1,'2020-07-08','bank','BankId 1969 - Facture FA5132',1969,1969,'','411C304','TALPI INTERMARCHE CHATELLERAULT NORD',411,'Clients','Règlement client - TALPI','0.00000000','7826.38700000','7826.38700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4219,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13070,1,'2020-07-08','bank','BankId 1970 - Facture FA5016',1970,1970,'','','',512,'Banques','Règlement client - Banque CCOURANT - ESPACE CULTUREL SAS KERVILLY','1283.90400000','0.00000000','1283.90400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4220,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13071,1,'2020-07-08','bank','BankId 1970 - Facture FA5016',1970,1970,'','411C279','ESPACE CULTUREL SAS KERVILLY',411,'Clients','Règlement client - ESPACE CULTUREL SAS KERVILLY','0.00000000','1283.90400000','1283.90400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4220,NULL,'2021-01-11 15:30:36',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (13072,1,'2020-07-08','bank','BankId 1971 - Facture FA4988',1971,1971,'','','',512,'Banques','Règlement client - Banque CCOURANT - PRO XL SARL','485.49600000','0.00000000','485.49600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2020-08-03 13:48:42','2021-01-11 15:30:36',NULL,'BQ','FinanceJournal',4221,NULL,'2021-01-11 15:30:36',NULL,NULL);
