INSERT INTO llx_accounting_bookkeeping VALUES (32340,1,'2021-05-18','customer_invoice','FA7010',4375,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'EURL FRANCOIS MO... - FA7010 - Compte auxiliaire','EURL FRANCOIS MO... - FA7010 - Compte auxiliaire','500.84400000','0.00000000','500.84400000','D',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',1,NULL,'2021-06-07 16:24:23','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10586,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32341,1,'2021-05-18','customer_invoice','FA7010',4375,0,'C408',NULL,NULL,70702,'EURL FRANCOIS MO... - FA7010 - TELEPHONIE','EURL FRANCOIS MO... - FA7010 - TELEPHONIE','0.00000000','417.15000000','417.15000000','C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10586,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32342,1,'2021-05-18','customer_invoice','FA7010',4375,0,'C408',NULL,NULL,707,'EURL FRANCOIS MO... - FA7010 - Ventes de marchandises','EURL FRANCOIS MO... - FA7010 - Ventes de marchandises','0.00000000','0.22000000','0.22000000','C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10586,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32343,1,'2021-05-18','customer_invoice','FA7010',4375,0,'C408',NULL,NULL,445716,'EURL FRANCOIS MO... - FA7010 - TVA 20 %','EURL FRANCOIS MO... - FA7010 - TVA 20 %','0.00000000','83.47400000','83.47400000','C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10586,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32344,1,'2021-05-19','customer_invoice','FA7017',4382,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'E LECLERC HENNEB... - FA7017 - Compte auxiliaire','E LECLERC HENNEB... - FA7017 - Compte auxiliaire','699.69600000','0.00000000','699.69600000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10587,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32345,1,'2021-05-19','customer_invoice','FA7017',4382,0,'C159',NULL,NULL,70702,'E LECLERC HENNEB... - FA7017 - TELEPHONIE','E LECLERC HENNEB... - FA7017 - TELEPHONIE','0.00000000','583.08000000','583.08000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10587,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32346,1,'2021-05-19','customer_invoice','FA7017',4382,0,'C159',NULL,NULL,7081,'E LECLERC HENNEB... - FA7017 - Transports sur ventes','E LECLERC HENNEB... - FA7017 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10587,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32347,1,'2021-05-19','customer_invoice','FA7017',4382,0,'C159',NULL,NULL,445716,'E LECLERC HENNEB... - FA7017 - TVA 20 %','E LECLERC HENNEB... - FA7017 - TVA 20 %','0.00000000','116.61600000','116.61600000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10587,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32348,1,'2021-05-19','customer_invoice','FA7021',4386,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'PLOUDAL DISTRIBU... - FA7021 - Compte auxiliaire','PLOUDAL DISTRIBU... - FA7021 - Compte auxiliaire','389.10000000','0.00000000','389.10000000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10588,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32349,1,'2021-05-19','customer_invoice','FA7021',4386,0,'C168',NULL,NULL,70702,'PLOUDAL DISTRIBU... - FA7021 - TELEPHONIE','PLOUDAL DISTRIBU... - FA7021 - TELEPHONIE','0.00000000','324.25000000','324.25000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10588,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32350,1,'2021-05-19','customer_invoice','FA7021',4386,0,'C168',NULL,NULL,7081,'PLOUDAL DISTRIBU... - FA7021 - Transports sur ventes','PLOUDAL DISTRIBU... - FA7021 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10588,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32351,1,'2021-05-19','customer_invoice','FA7021',4386,0,'C168',NULL,NULL,445716,'PLOUDAL DISTRIBU... - FA7021 - TVA 20 %','PLOUDAL DISTRIBU... - FA7021 - TVA 20 %','0.00000000','64.85000000','64.85000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10588,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32352,1,'2021-05-19','customer_invoice','FA7022',4387,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'ESPACE CULTUREL ... - FA7022 - Compte auxiliaire','ESPACE CULTUREL ... - FA7022 - Compte auxiliaire','585.52800000','0.00000000','585.52800000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10589,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32353,1,'2021-05-19','customer_invoice','FA7022',4387,0,'C111',NULL,NULL,70701,'ESPACE CULTUREL ... - FA7022 - CARTOUCHE','ESPACE CULTUREL ... - FA7022 - CARTOUCHE','0.00000000','487.32000000','487.32000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10589,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32354,1,'2021-05-19','customer_invoice','FA7022',4387,0,'C111',NULL,NULL,707,'ESPACE CULTUREL ... - FA7022 - Ventes de marchandises','ESPACE CULTUREL ... - FA7022 - Ventes de marchandises','0.00000000','0.62000000','0.62000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10589,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32355,1,'2021-05-19','customer_invoice','FA7022',4387,0,'C111',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7022 - TVA 20 %','ESPACE CULTUREL ... - FA7022 - TVA 20 %','0.00000000','97.58800000','97.58800000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10589,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32356,1,'2021-05-19','customer_invoice','FA7020',4385,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'ESPACE CULTUREL ... - FA7020 - Compte auxiliaire','ESPACE CULTUREL ... - FA7020 - Compte auxiliaire','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10590,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32357,1,'2021-05-19','customer_invoice','FA7020',4385,0,'C161',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7020 - TELEPHONIE','ESPACE CULTUREL ... - FA7020 - TELEPHONIE','0.00000000','535.50000000','535.50000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10590,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32358,1,'2021-05-19','customer_invoice','FA7020',4385,0,'C161',NULL,NULL,7081,'ESPACE CULTUREL ... - FA7020 - Transports sur ventes','ESPACE CULTUREL ... - FA7020 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10590,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32359,1,'2021-05-19','customer_invoice','FA7020',4385,0,'C161',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7020 - TVA 20 %','ESPACE CULTUREL ... - FA7020 - TVA 20 %','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10590,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32360,1,'2021-05-19','customer_invoice','FA7025',4390,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'INTERMARCHE VERD... - FA7025 - Compte auxiliaire','INTERMARCHE VERD... - FA7025 - Compte auxiliaire','239.30100000','0.00000000','239.30100000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10591,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32361,1,'2021-05-19','customer_invoice','FA7025',4390,0,'C227',NULL,NULL,70701,'INTERMARCHE VERD... - FA7025 - CARTOUCHE','INTERMARCHE VERD... - FA7025 - CARTOUCHE','0.00000000','99.61800000','99.61800000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10591,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32362,1,'2021-05-19','customer_invoice','FA7025',4390,0,'C227',NULL,NULL,707,'INTERMARCHE VERD... - FA7025 - Ventes de marchandises','INTERMARCHE VERD... - FA7025 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10591,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32363,1,'2021-05-19','customer_invoice','FA7025',4390,0,'C227',NULL,NULL,70702,'INTERMARCHE VERD... - FA7025 - TELEPHONIE','INTERMARCHE VERD... - FA7025 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10591,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32364,1,'2021-05-19','customer_invoice','FA7025',4390,0,'C227',NULL,NULL,445716,'INTERMARCHE VERD... - FA7025 - TVA 20 %','INTERMARCHE VERD... - FA7025 - TVA 20 %','0.00000000','39.88300000','39.88300000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10591,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32365,1,'2021-05-19','customer_invoice','FA7024',4389,0,'C278','411C278','BASODIS',411,'BASODIS - FA7024 - Compte auxiliaire','BASODIS - FA7024 - Compte auxiliaire','319.82700000','0.00000000','319.82700000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10592,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32366,1,'2021-05-19','customer_invoice','FA7024',4389,0,'C278',NULL,NULL,70701,'BASODIS - FA7024 - CARTOUCHE','BASODIS - FA7024 - CARTOUCHE','0.00000000','266.25300000','266.25300000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10592,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32367,1,'2021-05-19','customer_invoice','FA7024',4389,0,'C278',NULL,NULL,707,'BASODIS - FA7024 - Ventes de marchandises','BASODIS - FA7024 - Ventes de marchandises','0.00000000','0.27000000','0.27000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:24','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10592,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32368,1,'2021-05-19','customer_invoice','FA7024',4389,0,'C278',NULL,NULL,445716,'BASODIS - FA7024 - TVA 20 %','BASODIS - FA7024 - TVA 20 %','0.00000000','53.30400000','53.30400000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10592,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32369,1,'2021-05-19','customer_invoice','FA7026',4391,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'ANCENIS DISTRIBU... - FA7026 - Compte auxiliaire','ANCENIS DISTRIBU... - FA7026 - Compte auxiliaire','93.60000000','0.00000000','93.60000000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10593,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32370,1,'2021-05-19','customer_invoice','FA7026',4391,0,'C282',NULL,NULL,70702,'ANCENIS DISTRIBU... - FA7026 - TELEPHONIE','ANCENIS DISTRIBU... - FA7026 - TELEPHONIE','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10593,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32371,1,'2021-05-19','customer_invoice','FA7026',4391,0,'C282',NULL,NULL,7081,'ANCENIS DISTRIBU... - FA7026 - Transports sur ventes','ANCENIS DISTRIBU... - FA7026 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10593,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32372,1,'2021-05-19','customer_invoice','FA7026',4391,0,'C282',NULL,NULL,445716,'ANCENIS DISTRIBU... - FA7026 - TVA 20 %','ANCENIS DISTRIBU... - FA7026 - TVA 20 %','0.00000000','15.60000000','15.60000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10593,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32373,1,'2021-05-19','customer_invoice','FA7018',4383,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'BRIOSON FNAC SAI... - FA7018 - Compte auxiliaire','BRIOSON FNAC SAI... - FA7018 - Compte auxiliaire','1563.57600000','0.00000000','1563.57600000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10594,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32374,1,'2021-05-19','customer_invoice','FA7018',4383,0,'C318',NULL,NULL,70702,'BRIOSON FNAC SAI... - FA7018 - TELEPHONIE','BRIOSON FNAC SAI... - FA7018 - TELEPHONIE','0.00000000','1302.98000000','1302.98000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10594,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32375,1,'2021-05-19','customer_invoice','FA7018',4383,0,'C318',NULL,NULL,7081,'BRIOSON FNAC SAI... - FA7018 - Transports sur ventes','BRIOSON FNAC SAI... - FA7018 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10594,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32376,1,'2021-05-19','customer_invoice','FA7018',4383,0,'C318',NULL,NULL,445716,'BRIOSON FNAC SAI... - FA7018 - TVA 20 %','BRIOSON FNAC SAI... - FA7018 - TVA 20 %','0.00000000','260.59600000','260.59600000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10594,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32377,1,'2021-05-19','customer_invoice','FA7016',4381,0,'C330','411C330','ROCADE DISTRIBUTION',411,'ROCADE DISTRIBUTION - FA7016 - Compte auxiliaire','ROCADE DISTRIBUTION - FA7016 - Compte auxiliaire','942.48000000','0.00000000','942.48000000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10595,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32378,1,'2021-05-19','customer_invoice','FA7016',4381,0,'C330',NULL,NULL,70702,'ROCADE DISTRIBUTION - FA7016 - TELEPHONIE','ROCADE DISTRIBUTION - FA7016 - TELEPHONIE','0.00000000','785.40000000','785.40000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10595,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32379,1,'2021-05-19','customer_invoice','FA7016',4381,0,'C330',NULL,NULL,7081,'ROCADE DISTRIBUTION - FA7016 - Transports sur ventes','ROCADE DISTRIBUTION - FA7016 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10595,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32380,1,'2021-05-19','customer_invoice','FA7016',4381,0,'C330',NULL,NULL,445716,'ROCADE DISTRIBUTION - FA7016 - TVA 20 %','ROCADE DISTRIBUTION - FA7016 - TVA 20 %','0.00000000','157.08000000','157.08000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10595,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32381,1,'2021-05-19','customer_invoice','FA7023',4388,0,'C362','411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'ROCHEX INTERMARC... - FA7023 - Compte auxiliaire','ROCHEX INTERMARC... - FA7023 - Compte auxiliaire','196.17400000','0.00000000','196.17400000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10596,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32382,1,'2021-05-19','customer_invoice','FA7023',4388,0,'C362',NULL,NULL,70703,'ROCHEX INTERMARC... - FA7023 - DIVERS','ROCHEX INTERMARC... - FA7023 - DIVERS','0.00000000','162.99800000','162.99800000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10596,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32383,1,'2021-05-19','customer_invoice','FA7023',4388,0,'C362',NULL,NULL,707,'ROCHEX INTERMARC... - FA7023 - Ventes de marchandises','ROCHEX INTERMARC... - FA7023 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10596,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32384,1,'2021-05-19','customer_invoice','FA7023',4388,0,'C362',NULL,NULL,7081,'ROCHEX INTERMARC... - FA7023 - Transports sur ventes','ROCHEX INTERMARC... - FA7023 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10596,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32385,1,'2021-05-19','customer_invoice','FA7023',4388,0,'C362',NULL,NULL,445716,'ROCHEX INTERMARC... - FA7023 - TVA 20 %','ROCHEX INTERMARC... - FA7023 - TVA 20 %','0.00000000','32.69600000','32.69600000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10596,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32386,1,'2021-05-19','customer_invoice','FA7019',4384,0,'C387','411C387','SAINT PIERRE DISTRIBUTION LECLERC TONNEINS',411,'SAINT PIERRE DIS... - FA7019 - Compte auxiliaire','SAINT PIERRE DIS... - FA7019 - Compte auxiliaire','606.90000000','0.00000000','606.90000000','D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10597,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32387,1,'2021-05-19','customer_invoice','FA7019',4384,0,'C387',NULL,NULL,70702,'SAINT PIERRE DIS... - FA7019 - TELEPHONIE','SAINT PIERRE DIS... - FA7019 - TELEPHONIE','0.00000000','505.75000000','505.75000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10597,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32388,1,'2021-05-19','customer_invoice','FA7019',4384,0,'C387',NULL,NULL,7081,'SAINT PIERRE DIS... - FA7019 - Transports sur ventes','SAINT PIERRE DIS... - FA7019 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10597,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32389,1,'2021-05-19','customer_invoice','FA7019',4384,0,'C387',NULL,NULL,445716,'SAINT PIERRE DIS... - FA7019 - TVA 20 %','SAINT PIERRE DIS... - FA7019 - TVA 20 %','0.00000000','101.15000000','101.15000000','C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10597,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32390,1,'2021-05-20','customer_invoice','FA7027',4392,0,'C081','411C081','MAIRIE OSSUN',411,'MAIRIE OSSUN - FA7027 - Compte auxiliaire','MAIRIE OSSUN - FA7027 - Compte auxiliaire','29.88000000','0.00000000','29.88000000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10598,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32391,1,'2021-05-20','customer_invoice','FA7027',4392,0,'C081',NULL,NULL,70701,'MAIRIE OSSUN - FA7027 - CARTOUCHE','MAIRIE OSSUN - FA7027 - CARTOUCHE','0.00000000','15.90000000','15.90000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10598,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32392,1,'2021-05-20','customer_invoice','FA7027',4392,0,'C081',NULL,NULL,707,'MAIRIE OSSUN - FA7027 - Ventes de marchandises','MAIRIE OSSUN - FA7027 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:25','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10598,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32393,1,'2021-05-20','customer_invoice','FA7027',4392,0,'C081',NULL,NULL,7081,'MAIRIE OSSUN - FA7027 - Transports sur ventes','MAIRIE OSSUN - FA7027 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10598,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32394,1,'2021-05-20','customer_invoice','FA7027',4392,0,'C081',NULL,NULL,445716,'MAIRIE OSSUN - FA7027 - TVA 20 %','MAIRIE OSSUN - FA7027 - TVA 20 %','0.00000000','4.98000000','4.98000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10598,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32395,1,'2021-05-20','customer_invoice','AV0380',4398,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'JENCO CARREFOUR ... - AV0380 - Compte auxiliaire','JENCO CARREFOUR ... - AV0380 - Compte auxiliaire','0.00000000','600.00000000','-600.00000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10599,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32396,1,'2021-05-20','customer_invoice','AV0380',4398,0,'C333',NULL,NULL,70704,'JENCO CARREFOUR ... - AV0380 - DEFECTUEUX','JENCO CARREFOUR ... - AV0380 - DEFECTUEUX','500.00000000','0.00000000','-500.00000000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10599,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32397,1,'2021-05-20','customer_invoice','AV0380',4398,0,'C333',NULL,NULL,445716,'JENCO CARREFOUR ... - AV0380 - TVA 20 %','JENCO CARREFOUR ... - AV0380 - TVA 20 %','100.00000000','0.00000000','-100.00000000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10599,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32398,1,'2021-05-20','customer_invoice','FA7030',4395,0,'C388','411C388','JAYACO INTERMARCHE SAINT JEAN D\'ANGELY',411,'JAYACO INTERMARC... - FA7030 - Compte auxiliaire','JAYACO INTERMARC... - FA7030 - Compte auxiliaire','1331.07600000','0.00000000','1331.07600000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10600,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32399,1,'2021-05-20','customer_invoice','FA7030',4395,0,'C388',NULL,NULL,70702,'JAYACO INTERMARC... - FA7030 - TELEPHONIE','JAYACO INTERMARC... - FA7030 - TELEPHONIE','0.00000000','1023.87500000','1023.87500000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10600,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32400,1,'2021-05-20','customer_invoice','FA7030',4395,0,'C388',NULL,NULL,707,'JAYACO INTERMARC... - FA7030 - Ventes de marchandises','JAYACO INTERMARC... - FA7030 - Ventes de marchandises','0.00000000','3.84000000','3.84000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10600,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32401,1,'2021-05-20','customer_invoice','FA7030',4395,0,'C388',NULL,NULL,70703,'JAYACO INTERMARC... - FA7030 - DIVERS','JAYACO INTERMARC... - FA7030 - DIVERS','0.00000000','85.10800000','85.10800000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10600,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32402,1,'2021-05-20','customer_invoice','FA7030',4395,0,'C388',NULL,NULL,445716,'JAYACO INTERMARC... - FA7030 - TVA 20 %','JAYACO INTERMARC... - FA7030 - TVA 20 %','0.00000000','218.25300000','218.25300000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10600,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32403,1,'2021-05-20','customer_invoice','FA7029',4394,0,'C407','411C407','LIMOGES DIS LECLERC LIMOGES',411,'LIMOGES DIS LECL... - FA7029 - Compte auxiliaire','LIMOGES DIS LECL... - FA7029 - Compte auxiliaire','661.35600000','0.00000000','661.35600000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10601,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32404,1,'2021-05-20','customer_invoice','FA7029',4394,0,'C407',NULL,NULL,70702,'LIMOGES DIS LECL... - FA7029 - TELEPHONIE','LIMOGES DIS LECL... - FA7029 - TELEPHONIE','0.00000000','549.89000000','549.89000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10601,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32405,1,'2021-05-20','customer_invoice','FA7029',4394,0,'C407',NULL,NULL,707,'LIMOGES DIS LECL... - FA7029 - Ventes de marchandises','LIMOGES DIS LECL... - FA7029 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10601,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32406,1,'2021-05-20','customer_invoice','FA7029',4394,0,'C407',NULL,NULL,6242,'LIMOGES DIS LECL... - FA7029 - Transports sur ventes','LIMOGES DIS LECL... - FA7029 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10601,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32407,1,'2021-05-20','customer_invoice','FA7029',4394,0,'C407',NULL,NULL,445716,'LIMOGES DIS LECL... - FA7029 - TVA 20 %','LIMOGES DIS LECL... - FA7029 - TVA 20 %','0.00000000','110.22600000','110.22600000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10601,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32408,1,'2021-05-20','customer_invoice','FA7032',4397,0,'C407','411C407','LIMOGES DIS LECLERC LIMOGES',411,'LIMOGES DIS LECL... - FA7032 - Compte auxiliaire','LIMOGES DIS LECL... - FA7032 - Compte auxiliaire','345.60000000','0.00000000','345.60000000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10602,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32409,1,'2021-05-20','customer_invoice','FA7032',4397,0,'C407',NULL,NULL,70702,'LIMOGES DIS LECL... - FA7032 - TELEPHONIE','LIMOGES DIS LECL... - FA7032 - TELEPHONIE','0.00000000','288.00000000','288.00000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10602,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32410,1,'2021-05-20','customer_invoice','FA7032',4397,0,'C407',NULL,NULL,445716,'LIMOGES DIS LECL... - FA7032 - TVA 20 %','LIMOGES DIS LECL... - FA7032 - TVA 20 %','0.00000000','57.60000000','57.60000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10602,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32411,1,'2021-05-20','customer_invoice','FA7028',4393,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'EURL FRANCOIS MO... - FA7028 - Compte auxiliaire','EURL FRANCOIS MO... - FA7028 - Compte auxiliaire','3475.19000000','0.00000000','3475.19000000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10603,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32412,1,'2021-05-20','customer_invoice','FA7028',4393,0,'C408',NULL,NULL,70702,'EURL FRANCOIS MO... - FA7028 - TELEPHONIE','EURL FRANCOIS MO... - FA7028 - TELEPHONIE','0.00000000','2835.70500000','2835.70500000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10603,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32413,1,'2021-05-20','customer_invoice','FA7028',4393,0,'C408',NULL,NULL,707,'EURL FRANCOIS MO... - FA7028 - Ventes de marchandises','EURL FRANCOIS MO... - FA7028 - Ventes de marchandises','0.00000000','8.09000000','8.09000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10603,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32414,1,'2021-05-20','customer_invoice','FA7028',4393,0,'C408',NULL,NULL,70703,'EURL FRANCOIS MO... - FA7028 - DIVERS','EURL FRANCOIS MO... - FA7028 - DIVERS','0.00000000','71.90000000','71.90000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10603,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32415,1,'2021-05-20','customer_invoice','FA7028',4393,0,'C408',NULL,NULL,445716,'EURL FRANCOIS MO... - FA7028 - TVA 20 %','EURL FRANCOIS MO... - FA7028 - TVA 20 %','0.00000000','559.49500000','559.49500000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10603,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32416,1,'2021-05-20','customer_invoice','FA7031',4396,0,'C408','411C408','EURL FRANCOIS MOLES CORIOLIS TELECOM',411,'EURL FRANCOIS MO... - FA7031 - Compte auxiliaire','EURL FRANCOIS MO... - FA7031 - Compte auxiliaire','1135.22400000','0.00000000','1135.22400000','D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10604,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32417,1,'2021-05-20','customer_invoice','FA7031',4396,0,'C408',NULL,NULL,70702,'EURL FRANCOIS MO... - FA7031 - TELEPHONIE','EURL FRANCOIS MO... - FA7031 - TELEPHONIE','0.00000000','946.02000000','946.02000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10604,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32418,1,'2021-05-20','customer_invoice','FA7031',4396,0,'C408',NULL,NULL,7081,'EURL FRANCOIS MO... - FA7031 - Transports sur ventes','EURL FRANCOIS MO... - FA7031 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10604,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32419,1,'2021-05-20','customer_invoice','FA7031',4396,0,'C408',NULL,NULL,445716,'EURL FRANCOIS MO... - FA7031 - TVA 20 %','EURL FRANCOIS MO... - FA7031 - TVA 20 %','0.00000000','189.20400000','189.20400000','C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',1,NULL,'2021-06-07 16:24:26','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10604,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32420,1,'2021-05-21','customer_invoice','FA7036',4402,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'ESPACE CULTUREL ... - FA7036 - Compte auxiliaire','ESPACE CULTUREL ... - FA7036 - Compte auxiliaire','159.67200000','0.00000000','159.67200000','D',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10605,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32421,1,'2021-05-21','customer_invoice','FA7036',4402,0,'C138',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7036 - TELEPHONIE','ESPACE CULTUREL ... - FA7036 - TELEPHONIE','0.00000000','132.95000000','132.95000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10605,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32422,1,'2021-05-21','customer_invoice','FA7036',4402,0,'C138',NULL,NULL,707,'ESPACE CULTUREL ... - FA7036 - Ventes de marchandises','ESPACE CULTUREL ... - FA7036 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10605,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32423,1,'2021-05-21','customer_invoice','FA7036',4402,0,'C138',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7036 - TVA 20 %','ESPACE CULTUREL ... - FA7036 - TVA 20 %','0.00000000','26.61200000','26.61200000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10605,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32424,1,'2021-05-21','customer_invoice','FA7040',4406,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'ESPACE CULTUREL ... - FA7040 - Compte auxiliaire','ESPACE CULTUREL ... - FA7040 - Compte auxiliaire','5162.46000000','0.00000000','5162.46000000','D',NULL,NULL,NULL,NULL,'2021-07-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10606,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32425,1,'2021-05-21','customer_invoice','FA7040',4406,0,'C138',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7040 - TELEPHONIE','ESPACE CULTUREL ... - FA7040 - TELEPHONIE','0.00000000','4301.00000000','4301.00000000','C',NULL,NULL,NULL,NULL,'2021-07-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10606,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32426,1,'2021-05-21','customer_invoice','FA7040',4406,0,'C138',NULL,NULL,707,'ESPACE CULTUREL ... - FA7040 - Ventes de marchandises','ESPACE CULTUREL ... - FA7040 - Ventes de marchandises','0.00000000','1.05000000','1.05000000','C',NULL,NULL,NULL,NULL,'2021-07-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10606,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32427,1,'2021-05-21','customer_invoice','FA7040',4406,0,'C138',NULL,NULL,7081,'ESPACE CULTUREL ... - FA7040 - Transports sur ventes','ESPACE CULTUREL ... - FA7040 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10606,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32428,1,'2021-05-21','customer_invoice','FA7040',4406,0,'C138',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7040 - TVA 20 %','ESPACE CULTUREL ... - FA7040 - TVA 20 %','0.00000000','860.41000000','860.41000000','C',NULL,NULL,NULL,NULL,'2021-07-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10606,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32429,1,'2021-05-21','customer_invoice','FA7038',4404,0,'C126','411C126','SAS YVETODIS',411,'SAS YVETODIS - FA7038 - Compte auxiliaire','SAS YVETODIS - FA7038 - Compte auxiliaire','5153.97200000','0.00000000','5153.97200000','D',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10607,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32430,1,'2021-05-21','customer_invoice','FA7038',4404,0,'C126',NULL,NULL,70701,'SAS YVETODIS - FA7038 - CARTOUCHE','SAS YVETODIS - FA7038 - CARTOUCHE','0.00000000','4290.55800000','4290.55800000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10607,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32431,1,'2021-05-21','customer_invoice','FA7038',4404,0,'C126',NULL,NULL,707,'SAS YVETODIS - FA7038 - Ventes de marchandises','SAS YVETODIS - FA7038 - Ventes de marchandises','0.00000000','4.42000000','4.42000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10607,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32432,1,'2021-05-21','customer_invoice','FA7038',4404,0,'C126',NULL,NULL,445716,'SAS YVETODIS - FA7038 - TVA 20 %','SAS YVETODIS - FA7038 - TVA 20 %','0.00000000','858.99400000','858.99400000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10607,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32433,1,'2021-05-21','customer_invoice','FA7033',4399,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'INTERMARCHE RAMO... - FA7033 - Compte auxiliaire','INTERMARCHE RAMO... - FA7033 - Compte auxiliaire','1178.76900000','0.00000000','1178.76900000','D',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10608,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32434,1,'2021-05-21','customer_invoice','FA7033',4399,0,'C219',NULL,NULL,70702,'INTERMARCHE RAMO... - FA7033 - TELEPHONIE','INTERMARCHE RAMO... - FA7033 - TELEPHONIE','0.00000000','875.46200000','875.46200000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10608,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32435,1,'2021-05-21','customer_invoice','FA7033',4399,0,'C219',NULL,NULL,707,'INTERMARCHE RAMO... - FA7033 - Ventes de marchandises','INTERMARCHE RAMO... - FA7033 - Ventes de marchandises','0.00000000','4.01000000','4.01000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10608,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32436,1,'2021-05-21','customer_invoice','FA7033',4399,0,'C219',NULL,NULL,70703,'INTERMARCHE RAMO... - FA7033 - DIVERS','INTERMARCHE RAMO... - FA7033 - DIVERS','0.00000000','102.83600000','102.83600000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10608,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32437,1,'2021-05-21','customer_invoice','FA7033',4399,0,'C219',NULL,NULL,445716,'INTERMARCHE RAMO... - FA7033 - TVA 20 %','INTERMARCHE RAMO... - FA7033 - TVA 20 %','0.00000000','196.46100000','196.46100000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10608,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32438,1,'2021-05-21','customer_invoice','FA7034',4400,0,'C227','411C227','INTERMARCHE VERDUN SUR GARONNE',411,'INTERMARCHE VERD... - FA7034 - Compte auxiliaire','INTERMARCHE VERD... - FA7034 - Compte auxiliaire','547.91300000','0.00000000','547.91300000','D',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10609,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32439,1,'2021-05-21','customer_invoice','FA7034',4400,0,'C227',NULL,NULL,70702,'INTERMARCHE VERD... - FA7034 - TELEPHONIE','INTERMARCHE VERD... - FA7034 - TELEPHONIE','0.00000000','454.61400000','454.61400000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10609,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32440,1,'2021-05-21','customer_invoice','FA7034',4400,0,'C227',NULL,NULL,707,'INTERMARCHE VERD... - FA7034 - Ventes de marchandises','INTERMARCHE VERD... - FA7034 - Ventes de marchandises','0.00000000','1.98000000','1.98000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10609,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32441,1,'2021-05-21','customer_invoice','FA7034',4400,0,'C227',NULL,NULL,6242,'INTERMARCHE VERD... - FA7034 - Transports sur ventes','INTERMARCHE VERD... - FA7034 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10609,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32442,1,'2021-05-21','customer_invoice','FA7034',4400,0,'C227',NULL,NULL,445716,'INTERMARCHE VERD... - FA7034 - TVA 20 %','INTERMARCHE VERD... - FA7034 - TVA 20 %','0.00000000','91.31900000','91.31900000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10609,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32443,1,'2021-05-21','customer_invoice','FA7035',4401,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'SYLVERIC INTERMA... - FA7035 - Compte auxiliaire','SYLVERIC INTERMA... - FA7035 - Compte auxiliaire','873.28600000','0.00000000','873.28600000','D',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10610,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32444,1,'2021-05-21','customer_invoice','FA7035',4401,0,'C285',NULL,NULL,70702,'SYLVERIC INTERMA... - FA7035 - TELEPHONIE','SYLVERIC INTERMA... - FA7035 - TELEPHONIE','0.00000000','726.34000000','726.34000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10610,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32445,1,'2021-05-21','customer_invoice','FA7035',4401,0,'C285',NULL,NULL,707,'SYLVERIC INTERMA... - FA7035 - Ventes de marchandises','SYLVERIC INTERMA... - FA7035 - Ventes de marchandises','0.00000000','2.44000000','2.44000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10610,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32446,1,'2021-05-21','customer_invoice','FA7035',4401,0,'C285',NULL,NULL,6242,'SYLVERIC INTERMA... - FA7035 - Transports sur ventes','SYLVERIC INTERMA... - FA7035 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10610,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32447,1,'2021-05-21','customer_invoice','FA7035',4401,0,'C285',NULL,NULL,445716,'SYLVERIC INTERMA... - FA7035 - TVA 20 %','SYLVERIC INTERMA... - FA7035 - TVA 20 %','0.00000000','144.50600000','144.50600000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:27','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10610,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32448,1,'2021-05-21','customer_invoice','FA7039',4405,0,'C406','411C406','SOFRAREP CARREFOUR MARKET VIERZON LES FORGES',411,'SOFRAREP CARREFO... - FA7039 - Compte auxiliaire','SOFRAREP CARREFO... - FA7039 - Compte auxiliaire','2693.76700000','0.00000000','2693.76700000','D',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10611,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32449,1,'2021-05-21','customer_invoice','FA7039',4405,0,'C406',NULL,NULL,70701,'SOFRAREP CARREFO... - FA7039 - CARTOUCHE','SOFRAREP CARREFO... - FA7039 - CARTOUCHE','0.00000000','2182.72600000','2182.72600000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10611,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32450,1,'2021-05-21','customer_invoice','FA7039',4405,0,'C406',NULL,NULL,707,'SOFRAREP CARREFO... - FA7039 - Ventes de marchandises','SOFRAREP CARREFO... - FA7039 - Ventes de marchandises','0.00000000','2.38000000','2.38000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10611,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32451,1,'2021-05-21','customer_invoice','FA7039',4405,0,'C406',NULL,NULL,70702,'SOFRAREP CARREFO... - FA7039 - TELEPHONIE','SOFRAREP CARREFO... - FA7039 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10611,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32452,1,'2021-05-21','customer_invoice','FA7039',4405,0,'C406',NULL,NULL,445716,'SOFRAREP CARREFO... - FA7039 - TVA 20 %','SOFRAREP CARREFO... - FA7039 - TVA 20 %','0.00000000','448.96100000','448.96100000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10611,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32453,1,'2021-05-21','customer_invoice','FA7037',4403,0,'C407','411C407','LIMOGES DIS LECLERC LIMOGES',411,'LIMOGES DIS LECL... - FA7037 - Compte auxiliaire','LIMOGES DIS LECL... - FA7037 - Compte auxiliaire','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10612,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32454,1,'2021-05-21','customer_invoice','FA7037',4403,0,'C407',NULL,NULL,70702,'LIMOGES DIS LECL... - FA7037 - TELEPHONIE','LIMOGES DIS LECL... - FA7037 - TELEPHONIE','0.00000000','535.50000000','535.50000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10612,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32455,1,'2021-05-21','customer_invoice','FA7037',4403,0,'C407',NULL,NULL,7081,'LIMOGES DIS LECL... - FA7037 - Transports sur ventes','LIMOGES DIS LECL... - FA7037 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10612,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32456,1,'2021-05-21','customer_invoice','FA7037',4403,0,'C407',NULL,NULL,445716,'LIMOGES DIS LECL... - FA7037 - TVA 20 %','LIMOGES DIS LECL... - FA7037 - TVA 20 %','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2021-06-20 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10612,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32457,1,'2021-05-24','customer_invoice','FA7045',4411,0,'C118','411C118','GRANVIDIS',411,'GRANVIDIS - FA7045 - Compte auxiliaire','GRANVIDIS - FA7045 - Compte auxiliaire','604.60800000','0.00000000','604.60800000','D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10613,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32458,1,'2021-05-24','customer_invoice','FA7045',4411,0,'C118',NULL,NULL,70702,'GRANVIDIS - FA7045 - TELEPHONIE','GRANVIDIS - FA7045 - TELEPHONIE','0.00000000','503.48000000','503.48000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10613,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32459,1,'2021-05-24','customer_invoice','FA7045',4411,0,'C118',NULL,NULL,707,'GRANVIDIS - FA7045 - Ventes de marchandises','GRANVIDIS - FA7045 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10613,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32460,1,'2021-05-24','customer_invoice','FA7045',4411,0,'C118',NULL,NULL,445716,'GRANVIDIS - FA7045 - TVA 20 %','GRANVIDIS - FA7045 - TVA 20 %','0.00000000','100.76800000','100.76800000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10613,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32461,1,'2021-05-24','customer_invoice','FA7044',4410,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'ESPACE CULTUREL ... - FA7044 - Compte auxiliaire','ESPACE CULTUREL ... - FA7044 - Compte auxiliaire','796.58400000','0.00000000','796.58400000','D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10614,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32462,1,'2021-05-24','customer_invoice','FA7044',4410,0,'C138',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7044 - TELEPHONIE','ESPACE CULTUREL ... - FA7044 - TELEPHONIE','0.00000000','627.62000000','627.62000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10614,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32463,1,'2021-05-24','customer_invoice','FA7044',4410,0,'C138',NULL,NULL,707,'ESPACE CULTUREL ... - FA7044 - Ventes de marchandises','ESPACE CULTUREL ... - FA7044 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10614,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32464,1,'2021-05-24','customer_invoice','FA7044',4410,0,'C138',NULL,NULL,70703,'ESPACE CULTUREL ... - FA7044 - DIVERS','ESPACE CULTUREL ... - FA7044 - DIVERS','0.00000000','36.00000000','36.00000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10614,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32465,1,'2021-05-24','customer_invoice','FA7044',4410,0,'C138',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7044 - TVA 20 %','ESPACE CULTUREL ... - FA7044 - TVA 20 %','0.00000000','132.76400000','132.76400000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10614,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32466,1,'2021-05-24','customer_invoice','FA7041',4407,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'ANCENIS DISTRIBU... - FA7041 - Compte auxiliaire','ANCENIS DISTRIBU... - FA7041 - Compte auxiliaire','1010.28000000','0.00000000','1010.28000000','D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10615,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32467,1,'2021-05-24','customer_invoice','FA7041',4407,0,'C282',NULL,NULL,70702,'ANCENIS DISTRIBU... - FA7041 - TELEPHONIE','ANCENIS DISTRIBU... - FA7041 - TELEPHONIE','0.00000000','841.90000000','841.90000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10615,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32468,1,'2021-05-24','customer_invoice','FA7041',4407,0,'C282',NULL,NULL,7081,'ANCENIS DISTRIBU... - FA7041 - Transports sur ventes','ANCENIS DISTRIBU... - FA7041 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10615,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32469,1,'2021-05-24','customer_invoice','FA7041',4407,0,'C282',NULL,NULL,445716,'ANCENIS DISTRIBU... - FA7041 - TVA 20 %','ANCENIS DISTRIBU... - FA7041 - TVA 20 %','0.00000000','168.38000000','168.38000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10615,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32470,1,'2021-05-24','customer_invoice','FA7043',4409,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'ANCENIS DISTRIBU... - FA7043 - Compte auxiliaire','ANCENIS DISTRIBU... - FA7043 - Compte auxiliaire','1143.36000000','0.00000000','1143.36000000','D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:28','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10616,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32471,1,'2021-05-24','customer_invoice','FA7043',4409,0,'C282',NULL,NULL,70702,'ANCENIS DISTRIBU... - FA7043 - TELEPHONIE','ANCENIS DISTRIBU... - FA7043 - TELEPHONIE','0.00000000','908.48000000','908.48000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10616,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32472,1,'2021-05-24','customer_invoice','FA7043',4409,0,'C282',NULL,NULL,707,'ANCENIS DISTRIBU... - FA7043 - Ventes de marchandises','ANCENIS DISTRIBU... - FA7043 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10616,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32473,1,'2021-05-24','customer_invoice','FA7043',4409,0,'C282',NULL,NULL,70703,'ANCENIS DISTRIBU... - FA7043 - DIVERS','ANCENIS DISTRIBU... - FA7043 - DIVERS','0.00000000','44.00000000','44.00000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10616,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32474,1,'2021-05-24','customer_invoice','FA7043',4409,0,'C282',NULL,NULL,445716,'ANCENIS DISTRIBU... - FA7043 - TVA 20 %','ANCENIS DISTRIBU... - FA7043 - TVA 20 %','0.00000000','190.56000000','190.56000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10616,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32475,1,'2021-05-24','customer_invoice','FA7042',4408,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'SOFICO LECLERC C... - FA7042 - Compte auxiliaire','SOFICO LECLERC C... - FA7042 - Compte auxiliaire','367.64400000','0.00000000','367.64400000','D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10617,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32476,1,'2021-05-24','customer_invoice','FA7042',4408,0,'C306',NULL,NULL,70702,'SOFICO LECLERC C... - FA7042 - TELEPHONIE','SOFICO LECLERC C... - FA7042 - TELEPHONIE','0.00000000','306.37000000','306.37000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10617,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32477,1,'2021-05-24','customer_invoice','FA7042',4408,0,'C306',NULL,NULL,7081,'SOFICO LECLERC C... - FA7042 - Transports sur ventes','SOFICO LECLERC C... - FA7042 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10617,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32478,1,'2021-05-24','customer_invoice','FA7042',4408,0,'C306',NULL,NULL,445716,'SOFICO LECLERC C... - FA7042 - TVA 20 %','SOFICO LECLERC C... - FA7042 - TVA 20 %','0.00000000','61.27400000','61.27400000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10617,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32479,1,'2021-05-24','customer_invoice','FA7046',4412,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'SOFICO LECLERC C... - FA7046 - Compte auxiliaire','SOFICO LECLERC C... - FA7046 - Compte auxiliaire','1371.93600000','0.00000000','1371.93600000','D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10618,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32480,1,'2021-05-24','customer_invoice','FA7046',4412,0,'C306',NULL,NULL,70702,'SOFICO LECLERC C... - FA7046 - TELEPHONIE','SOFICO LECLERC C... - FA7046 - TELEPHONIE','0.00000000','1069.00000000','1069.00000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10618,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32481,1,'2021-05-24','customer_invoice','FA7046',4412,0,'C306',NULL,NULL,707,'SOFICO LECLERC C... - FA7046 - Ventes de marchandises','SOFICO LECLERC C... - FA7046 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10618,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32482,1,'2021-05-24','customer_invoice','FA7046',4412,0,'C306',NULL,NULL,70703,'SOFICO LECLERC C... - FA7046 - DIVERS','SOFICO LECLERC C... - FA7046 - DIVERS','0.00000000','74.00000000','74.00000000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10618,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32483,1,'2021-05-24','customer_invoice','FA7046',4412,0,'C306',NULL,NULL,445716,'SOFICO LECLERC C... - FA7046 - TVA 20 %','SOFICO LECLERC C... - FA7046 - TVA 20 %','0.00000000','228.65600000','228.65600000','C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10618,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32484,1,'2021-05-25','customer_invoice','FA7049',4415,0,'C101','411C101','SODIBA SAS',411,'SODIBA SAS - FA7049 - Compte auxiliaire','SODIBA SAS - FA7049 - Compte auxiliaire','1092.39300000','0.00000000','1092.39300000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10619,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32485,1,'2021-05-25','customer_invoice','FA7049',4415,0,'C101',NULL,NULL,70701,'SODIBA SAS - FA7049 - CARTOUCHE','SODIBA SAS - FA7049 - CARTOUCHE','0.00000000','909.31900000','909.31900000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10619,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32486,1,'2021-05-25','customer_invoice','FA7049',4415,0,'C101',NULL,NULL,707,'SODIBA SAS - FA7049 - Ventes de marchandises','SODIBA SAS - FA7049 - Ventes de marchandises','0.00000000','1.01000000','1.01000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10619,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32487,1,'2021-05-25','customer_invoice','FA7049',4415,0,'C101',NULL,NULL,445716,'SODIBA SAS - FA7049 - TVA 20 %','SODIBA SAS - FA7049 - TVA 20 %','0.00000000','182.06400000','182.06400000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10619,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32488,1,'2021-05-25','customer_invoice','FA7053',4419,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'SA NOBLADIS BLAGNAC - FA7053 - Compte auxiliaire','SA NOBLADIS BLAGNAC - FA7053 - Compte auxiliaire','1371.16600000','0.00000000','1371.16600000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10620,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32489,1,'2021-05-25','customer_invoice','FA7053',4419,0,'C128',NULL,NULL,70701,'SA NOBLADIS BLAGNAC - FA7053 - CARTOUCHE','SA NOBLADIS BLAGNAC - FA7053 - CARTOUCHE','0.00000000','1140.94300000','1140.94300000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10620,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32490,1,'2021-05-25','customer_invoice','FA7053',4419,0,'C128',NULL,NULL,707,'SA NOBLADIS BLAGNAC - FA7053 - Ventes de marchandises','SA NOBLADIS BLAGNAC - FA7053 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10620,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32491,1,'2021-05-25','customer_invoice','FA7053',4419,0,'C128',NULL,NULL,445716,'SA NOBLADIS BLAGNAC - FA7053 - TVA 20 %','SA NOBLADIS BLAGNAC - FA7053 - TVA 20 %','0.00000000','228.52300000','228.52300000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10620,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32492,1,'2021-05-25','customer_invoice','FA7052',4418,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'LECLERC AUDIS MO... - FA7052 - Compte auxiliaire','LECLERC AUDIS MO... - FA7052 - Compte auxiliaire','478.79100000','0.00000000','478.79100000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10621,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32493,1,'2021-05-25','customer_invoice','FA7052',4418,0,'C122',NULL,NULL,70701,'LECLERC AUDIS MO... - FA7052 - CARTOUCHE','LECLERC AUDIS MO... - FA7052 - CARTOUCHE','0.00000000','398.57400000','398.57400000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10621,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32494,1,'2021-05-25','customer_invoice','FA7052',4418,0,'C122',NULL,NULL,707,'LECLERC AUDIS MO... - FA7052 - Ventes de marchandises','LECLERC AUDIS MO... - FA7052 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10621,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32495,1,'2021-05-25','customer_invoice','FA7052',4418,0,'C122',NULL,NULL,445716,'LECLERC AUDIS MO... - FA7052 - TVA 20 %','LECLERC AUDIS MO... - FA7052 - TVA 20 %','0.00000000','79.79700000','79.79700000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10621,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32496,1,'2021-05-25','customer_invoice','FA6991',4355,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'COUPANCES INTERM... - FA6991 - Compte auxiliaire','COUPANCES INTERM... - FA6991 - Compte auxiliaire','249.84000000','0.00000000','249.84000000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10622,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32497,1,'2021-05-25','customer_invoice','FA6991',4355,0,'C233',NULL,NULL,70702,'COUPANCES INTERM... - FA6991 - TELEPHONIE','COUPANCES INTERM... - FA6991 - TELEPHONIE','0.00000000','207.96000000','207.96000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10622,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32498,1,'2021-05-25','customer_invoice','FA6991',4355,0,'C233',NULL,NULL,707,'COUPANCES INTERM... - FA6991 - Ventes de marchandises','COUPANCES INTERM... - FA6991 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:29','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10622,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32499,1,'2021-05-25','customer_invoice','FA6991',4355,0,'C233',NULL,NULL,7081,'COUPANCES INTERM... - FA6991 - Transports sur ventes','COUPANCES INTERM... - FA6991 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10622,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32500,1,'2021-05-25','customer_invoice','FA6991',4355,0,'C233',NULL,NULL,445716,'COUPANCES INTERM... - FA6991 - TVA 20 %','COUPANCES INTERM... - FA6991 - TVA 20 %','0.00000000','41.64000000','41.64000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10622,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32501,1,'2021-05-25','customer_invoice','FA6997',4361,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'COUPANCES INTERM... - FA6997 - Compte auxiliaire','COUPANCES INTERM... - FA6997 - Compte auxiliaire','3817.80000000','0.00000000','3817.80000000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10623,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32502,1,'2021-05-25','customer_invoice','FA6997',4361,0,'C233',NULL,NULL,707,'COUPANCES INTERM... - FA6997 - Ventes de marchandises','COUPANCES INTERM... - FA6997 - Ventes de marchandises','0.00000000','14.96000000','14.96000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10623,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32503,1,'2021-05-25','customer_invoice','FA6997',4361,0,'C233',NULL,NULL,70702,'COUPANCES INTERM... - FA6997 - TELEPHONIE','COUPANCES INTERM... - FA6997 - TELEPHONIE','0.00000000','2778.61500000','2778.61500000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10623,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32504,1,'2021-05-25','customer_invoice','FA6997',4361,0,'C233',NULL,NULL,70703,'COUPANCES INTERM... - FA6997 - DIVERS','COUPANCES INTERM... - FA6997 - DIVERS','0.00000000','387.92400000','387.92400000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10623,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32505,1,'2021-05-25','customer_invoice','FA6997',4361,0,'C233',NULL,NULL,445716,'COUPANCES INTERM... - FA6997 - TVA 20 %','COUPANCES INTERM... - FA6997 - TVA 20 %','0.00000000','636.30100000','636.30100000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10623,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32506,1,'2021-05-25','customer_invoice','FA6998',4362,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'COUPANCES INTERM... - FA6998 - Compte auxiliaire','COUPANCES INTERM... - FA6998 - Compte auxiliaire','236.85600000','0.00000000','236.85600000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10624,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32507,1,'2021-05-25','customer_invoice','FA6998',4362,0,'C233',NULL,NULL,70702,'COUPANCES INTERM... - FA6998 - TELEPHONIE','COUPANCES INTERM... - FA6998 - TELEPHONIE','0.00000000','197.20000000','197.20000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10624,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32508,1,'2021-05-25','customer_invoice','FA6998',4362,0,'C233',NULL,NULL,707,'COUPANCES INTERM... - FA6998 - Ventes de marchandises','COUPANCES INTERM... - FA6998 - Ventes de marchandises','0.00000000','0.18000000','0.18000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10624,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32509,1,'2021-05-25','customer_invoice','FA6998',4362,0,'C233',NULL,NULL,445716,'COUPANCES INTERM... - FA6998 - TVA 20 %','COUPANCES INTERM... - FA6998 - TVA 20 %','0.00000000','39.47600000','39.47600000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10624,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32510,1,'2021-05-25','customer_invoice','FA7002',4366,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'COUPANCES INTERM... - FA7002 - Compte auxiliaire','COUPANCES INTERM... - FA7002 - Compte auxiliaire','647.88000000','0.00000000','647.88000000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10625,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32511,1,'2021-05-25','customer_invoice','FA7002',4366,0,'C233',NULL,NULL,70702,'COUPANCES INTERM... - FA7002 - TELEPHONIE','COUPANCES INTERM... - FA7002 - TELEPHONIE','0.00000000','536.30000000','536.30000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10625,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32512,1,'2021-05-25','customer_invoice','FA7002',4366,0,'C233',NULL,NULL,707,'COUPANCES INTERM... - FA7002 - Ventes de marchandises','COUPANCES INTERM... - FA7002 - Ventes de marchandises','0.00000000','3.60000000','3.60000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10625,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32513,1,'2021-05-25','customer_invoice','FA7002',4366,0,'C233',NULL,NULL,445716,'COUPANCES INTERM... - FA7002 - TVA 20 %','COUPANCES INTERM... - FA7002 - TVA 20 %','0.00000000','107.98000000','107.98000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10625,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32514,1,'2021-05-25','customer_invoice','FA7047',4413,0,'C317','411C317','CAHORS PRADIS LECLERC CAHORS',411,'CAHORS PRADIS LE... - FA7047 - Compte auxiliaire','CAHORS PRADIS LE... - FA7047 - Compte auxiliaire','991.87600000','0.00000000','991.87600000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10626,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32515,1,'2021-05-25','customer_invoice','FA7047',4413,0,'C317',NULL,NULL,70702,'CAHORS PRADIS LE... - FA7047 - TELEPHONIE','CAHORS PRADIS LE... - FA7047 - TELEPHONIE','0.00000000','837.03000000','837.03000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10626,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32516,1,'2021-05-25','customer_invoice','FA7047',4413,0,'C317',NULL,NULL,707,'CAHORS PRADIS LE... - FA7047 - Ventes de marchandises','CAHORS PRADIS LE... - FA7047 - Ventes de marchandises','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10626,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32517,1,'2021-05-25','customer_invoice','FA7047',4413,0,'C317',NULL,NULL,445716,'CAHORS PRADIS LE... - FA7047 - TVA 20 %','CAHORS PRADIS LE... - FA7047 - TVA 20 %','0.00000000','152.04600000','152.04600000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10626,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32518,1,'2021-05-25','customer_invoice','FA7054',4420,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'ANGOULEME DISTRI... - FA7054 - Compte auxiliaire','ANGOULEME DISTRI... - FA7054 - Compte auxiliaire','978.57600000','0.00000000','978.57600000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10627,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32519,1,'2021-05-25','customer_invoice','FA7054',4420,0,'C321',NULL,NULL,70701,'ANGOULEME DISTRI... - FA7054 - CARTOUCHE','ANGOULEME DISTRI... - FA7054 - CARTOUCHE','0.00000000','814.47000000','814.47000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10627,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32520,1,'2021-05-25','customer_invoice','FA7054',4420,0,'C321',NULL,NULL,707,'ANGOULEME DISTRI... - FA7054 - Ventes de marchandises','ANGOULEME DISTRI... - FA7054 - Ventes de marchandises','0.00000000','1.01000000','1.01000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10627,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32521,1,'2021-05-25','customer_invoice','FA7054',4420,0,'C321',NULL,NULL,445716,'ANGOULEME DISTRI... - FA7054 - TVA 20 %','ANGOULEME DISTRI... - FA7054 - TVA 20 %','0.00000000','163.09600000','163.09600000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10627,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32522,1,'2021-05-25','customer_invoice','FA7050',4416,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'AGORA INTERMARCH... - FA7050 - Compte auxiliaire','AGORA INTERMARCH... - FA7050 - Compte auxiliaire','168.24200000','0.00000000','168.24200000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10628,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32523,1,'2021-05-25','customer_invoice','FA7050',4416,0,'C337',NULL,NULL,70701,'AGORA INTERMARCH... - FA7050 - CARTOUCHE','AGORA INTERMARCH... - FA7050 - CARTOUCHE','0.00000000','140.04200000','140.04200000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10628,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32524,1,'2021-05-25','customer_invoice','FA7050',4416,0,'C337',NULL,NULL,707,'AGORA INTERMARCH... - FA7050 - Ventes de marchandises','AGORA INTERMARCH... - FA7050 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:30','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10628,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32525,1,'2021-05-25','customer_invoice','FA7050',4416,0,'C337',NULL,NULL,445716,'AGORA INTERMARCH... - FA7050 - TVA 20 %','AGORA INTERMARCH... - FA7050 - TVA 20 %','0.00000000','28.04000000','28.04000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10628,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32526,1,'2021-05-25','customer_invoice','FA7051',4417,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'SODIROCHE LECLER... - FA7051 - Compte auxiliaire','SODIROCHE LECLER... - FA7051 - Compte auxiliaire','178.63100000','0.00000000','178.63100000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10629,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32527,1,'2021-05-25','customer_invoice','FA7051',4417,0,'C380',NULL,NULL,70701,'SODIROCHE LECLER... - FA7051 - CARTOUCHE','SODIROCHE LECLER... - FA7051 - CARTOUCHE','0.00000000','148.69900000','148.69900000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10629,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32528,1,'2021-05-25','customer_invoice','FA7051',4417,0,'C380',NULL,NULL,707,'SODIROCHE LECLER... - FA7051 - Ventes de marchandises','SODIROCHE LECLER... - FA7051 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10629,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32529,1,'2021-05-25','customer_invoice','FA7051',4417,0,'C380',NULL,NULL,445716,'SODIROCHE LECLER... - FA7051 - TVA 20 %','SODIROCHE LECLER... - FA7051 - TVA 20 %','0.00000000','29.77200000','29.77200000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10629,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32530,1,'2021-05-25','customer_invoice','FA7048',4414,0,'C406','411C406','SOFRAREP CARREFOUR MARKET VIERZON LES FORGES',411,'SOFRAREP CARREFO... - FA7048 - Compte auxiliaire','SOFRAREP CARREFO... - FA7048 - Compte auxiliaire','919.37600000','0.00000000','919.37600000','D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10630,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32531,1,'2021-05-25','customer_invoice','FA7048',4414,0,'C406',NULL,NULL,70702,'SOFRAREP CARREFO... - FA7048 - TELEPHONIE','SOFRAREP CARREFO... - FA7048 - TELEPHONIE','0.00000000','733.52600000','733.52600000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10630,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32532,1,'2021-05-25','customer_invoice','FA7048',4414,0,'C406',NULL,NULL,707,'SOFRAREP CARREFO... - FA7048 - Ventes de marchandises','SOFRAREP CARREFO... - FA7048 - Ventes de marchandises','0.00000000','3.82000000','3.82000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10630,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32533,1,'2021-05-25','customer_invoice','FA7048',4414,0,'C406',NULL,NULL,70703,'SOFRAREP CARREFO... - FA7048 - DIVERS','SOFRAREP CARREFO... - FA7048 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10630,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32534,1,'2021-05-25','customer_invoice','FA7048',4414,0,'C406',NULL,NULL,6242,'SOFRAREP CARREFO... - FA7048 - Transports sur ventes','SOFRAREP CARREFO... - FA7048 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10630,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32535,1,'2021-05-25','customer_invoice','FA7048',4414,0,'C406',NULL,NULL,445716,'SOFRAREP CARREFO... - FA7048 - TVA 20 %','SOFRAREP CARREFO... - FA7048 - TVA 20 %','0.00000000','153.23000000','153.23000000','C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10630,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32536,1,'2021-05-26','customer_invoice','FA7056',4432,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'JUNCADIS LECLERC... - FA7056 - Compte auxiliaire','JUNCADIS LECLERC... - FA7056 - Compte auxiliaire','4791.66000000','0.00000000','4791.66000000','D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10631,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32537,1,'2021-05-26','customer_invoice','FA7056',4432,0,'C083',NULL,NULL,70702,'JUNCADIS LECLERC... - FA7056 - TELEPHONIE','JUNCADIS LECLERC... - FA7056 - TELEPHONIE','0.00000000','3992.00000000','3992.00000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10631,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32538,1,'2021-05-26','customer_invoice','FA7056',4432,0,'C083',NULL,NULL,707,'JUNCADIS LECLERC... - FA7056 - Ventes de marchandises','JUNCADIS LECLERC... - FA7056 - Ventes de marchandises','0.00000000','1.05000000','1.05000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10631,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32539,1,'2021-05-26','customer_invoice','FA7056',4432,0,'C083',NULL,NULL,7081,'JUNCADIS LECLERC... - FA7056 - Transports sur ventes','JUNCADIS LECLERC... - FA7056 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10631,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32540,1,'2021-05-26','customer_invoice','FA7056',4432,0,'C083',NULL,NULL,445716,'JUNCADIS LECLERC... - FA7056 - TVA 20 %','JUNCADIS LECLERC... - FA7056 - TVA 20 %','0.00000000','798.61000000','798.61000000','C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10631,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32541,1,'2021-05-26','customer_invoice','AV0385',4425,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'ESPACE CULTUREL ... - AV0385 - Compte auxiliaire','ESPACE CULTUREL ... - AV0385 - Compte auxiliaire','0.00000000','389.30400000','-389.30400000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10632,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32542,1,'2021-05-26','customer_invoice','AV0385',4425,0,'C113',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0385 - DEFECTUEUX','ESPACE CULTUREL ... - AV0385 - DEFECTUEUX','324.42000000','0.00000000','-324.42000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10632,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32543,1,'2021-05-26','customer_invoice','AV0385',4425,0,'C113',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0385 - TVA 20 %','ESPACE CULTUREL ... - AV0385 - TVA 20 %','64.88400000','0.00000000','-64.88400000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10632,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32544,1,'2021-05-26','customer_invoice','FA7057',4434,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'SA LANGON DISTRI... - FA7057 - Compte auxiliaire','SA LANGON DISTRI... - FA7057 - Compte auxiliaire','121.56000000','0.00000000','121.56000000','D',NULL,NULL,NULL,NULL,'2021-06-05 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10633,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32545,1,'2021-05-26','customer_invoice','FA7057',4434,0,'C045',NULL,NULL,70701,'SA LANGON DISTRI... - FA7057 - CARTOUCHE','SA LANGON DISTRI... - FA7057 - CARTOUCHE','0.00000000','104.17000000','104.17000000','C',NULL,NULL,NULL,NULL,'2021-06-05 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10633,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32546,1,'2021-05-26','customer_invoice','FA7057',4434,0,'C045',NULL,NULL,707,'SA LANGON DISTRI... - FA7057 - Ventes de marchandises','SA LANGON DISTRI... - FA7057 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-06-05 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10633,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32547,1,'2021-05-26','customer_invoice','FA7057',4434,0,'C045',NULL,NULL,665,'SA LANGON DISTRI... - FA7057 - Escomptes accordés','SA LANGON DISTRI... - FA7057 - Escomptes accordés','3.12000000','0.00000000','-3.12000000','D',NULL,NULL,NULL,NULL,'2021-06-05 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10633,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32548,1,'2021-05-26','customer_invoice','FA7057',4434,0,'C045',NULL,NULL,445716,'SA LANGON DISTRI... - FA7057 - TVA 20 %','SA LANGON DISTRI... - FA7057 - TVA 20 %','0.00000000','20.26000000','20.26000000','C',NULL,NULL,NULL,NULL,'2021-06-05 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10633,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32549,1,'2021-05-26','customer_invoice','FA7060',4437,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'ESPACE CULTUREL ... - FA7060 - Compte auxiliaire','ESPACE CULTUREL ... - FA7060 - Compte auxiliaire','749.69600000','0.00000000','749.69600000','D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10634,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32550,1,'2021-05-26','customer_invoice','FA7060',4437,0,'C059',NULL,NULL,70701,'ESPACE CULTUREL ... - FA7060 - CARTOUCHE','ESPACE CULTUREL ... - FA7060 - CARTOUCHE','0.00000000','623.81800000','623.81800000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:31','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10634,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32551,1,'2021-05-26','customer_invoice','FA7060',4437,0,'C059',NULL,NULL,707,'ESPACE CULTUREL ... - FA7060 - Ventes de marchandises','ESPACE CULTUREL ... - FA7060 - Ventes de marchandises','0.00000000','0.93000000','0.93000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10634,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32552,1,'2021-05-26','customer_invoice','FA7060',4437,0,'C059',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7060 - TVA 20 %','ESPACE CULTUREL ... - FA7060 - TVA 20 %','0.00000000','124.94800000','124.94800000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10634,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32553,1,'2021-05-26','customer_invoice','AV0384',4424,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'PSF DISTRIBUTION... - AV0384 - Compte auxiliaire','PSF DISTRIBUTION... - AV0384 - Compte auxiliaire','0.00000000','799.50000000','-799.50000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10635,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32554,1,'2021-05-26','customer_invoice','AV0384',4424,0,'C105',NULL,NULL,70704,'PSF DISTRIBUTION... - AV0384 - DEFECTUEUX','PSF DISTRIBUTION... - AV0384 - DEFECTUEUX','666.25000000','0.00000000','-666.25000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10635,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32555,1,'2021-05-26','customer_invoice','AV0384',4424,0,'C105',NULL,NULL,445716,'PSF DISTRIBUTION... - AV0384 - TVA 20 %','PSF DISTRIBUTION... - AV0384 - TVA 20 %','133.25000000','0.00000000','-133.25000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10635,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32556,1,'2021-05-26','customer_invoice','AV0382',4422,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'ROUFFIAC DISTRIB... - AV0382 - Compte auxiliaire','ROUFFIAC DISTRIB... - AV0382 - Compte auxiliaire','0.00000000','205.20000000','-205.20000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10636,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32557,1,'2021-05-26','customer_invoice','AV0382',4422,0,'C182',NULL,NULL,70704,'ROUFFIAC DISTRIB... - AV0382 - DEFECTUEUX','ROUFFIAC DISTRIB... - AV0382 - DEFECTUEUX','171.00000000','0.00000000','-171.00000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10636,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32558,1,'2021-05-26','customer_invoice','AV0382',4422,0,'C182',NULL,NULL,445716,'ROUFFIAC DISTRIB... - AV0382 - TVA 20 %','ROUFFIAC DISTRIB... - AV0382 - TVA 20 %','34.20000000','0.00000000','-34.20000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10636,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32559,1,'2021-05-26','customer_invoice','FA7061',4438,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'SA SODIREV SAINT... - FA7061 - Compte auxiliaire','SA SODIREV SAINT... - FA7061 - Compte auxiliaire','1180.87100000','0.00000000','1180.87100000','D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10637,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32560,1,'2021-05-26','customer_invoice','FA7061',4438,0,'C129',NULL,NULL,70701,'SA SODIREV SAINT... - FA7061 - CARTOUCHE','SA SODIREV SAINT... - FA7061 - CARTOUCHE','0.00000000','983.08900000','983.08900000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10637,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32561,1,'2021-05-26','customer_invoice','FA7061',4438,0,'C129',NULL,NULL,707,'SA SODIREV SAINT... - FA7061 - Ventes de marchandises','SA SODIREV SAINT... - FA7061 - Ventes de marchandises','0.00000000','0.97000000','0.97000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10637,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32562,1,'2021-05-26','customer_invoice','FA7061',4438,0,'C129',NULL,NULL,445716,'SA SODIREV SAINT... - FA7061 - TVA 20 %','SA SODIREV SAINT... - FA7061 - TVA 20 %','0.00000000','196.81200000','196.81200000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10637,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32563,1,'2021-05-26','customer_invoice','AV0381',4421,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'SAS SAINT VALERY... - AV0381 - Compte auxiliaire','SAS SAINT VALERY... - AV0381 - Compte auxiliaire','0.00000000','212.55600000','-212.55600000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10638,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32564,1,'2021-05-26','customer_invoice','AV0381',4421,0,'C153',NULL,NULL,70704,'SAS SAINT VALERY... - AV0381 - DEFECTUEUX','SAS SAINT VALERY... - AV0381 - DEFECTUEUX','177.13000000','0.00000000','-177.13000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10638,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32565,1,'2021-05-26','customer_invoice','AV0381',4421,0,'C153',NULL,NULL,445716,'SAS SAINT VALERY... - AV0381 - TVA 20 %','SAS SAINT VALERY... - AV0381 - TVA 20 %','35.42600000','0.00000000','-35.42600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10638,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32566,1,'2021-05-26','customer_invoice','AV0383',4423,0,'C130','411C130','SAS VERMADIS',411,'SAS VERMADIS - AV0383 - Compte auxiliaire','SAS VERMADIS - AV0383 - Compte auxiliaire','0.00000000','356.88000000','-356.88000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10639,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32567,1,'2021-05-26','customer_invoice','AV0383',4423,0,'C130',NULL,NULL,70704,'SAS VERMADIS - AV0383 - DEFECTUEUX','SAS VERMADIS - AV0383 - DEFECTUEUX','297.40000000','0.00000000','-297.40000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10639,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32568,1,'2021-05-26','customer_invoice','AV0383',4423,0,'C130',NULL,NULL,445716,'SAS VERMADIS - AV0383 - TVA 20 %','SAS VERMADIS - AV0383 - TVA 20 %','59.48000000','0.00000000','-59.48000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10639,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32569,1,'2021-05-26','customer_invoice','AV0386',4426,0,'C126','411C126','SAS YVETODIS',411,'SAS YVETODIS - AV0386 - Compte auxiliaire','SAS YVETODIS - AV0386 - Compte auxiliaire','0.00000000','408.74400000','-408.74400000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10640,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32570,1,'2021-05-26','customer_invoice','AV0386',4426,0,'C126',NULL,NULL,70704,'SAS YVETODIS - AV0386 - DEFECTUEUX','SAS YVETODIS - AV0386 - DEFECTUEUX','340.62000000','0.00000000','-340.62000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10640,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32571,1,'2021-05-26','customer_invoice','AV0386',4426,0,'C126',NULL,NULL,445716,'SAS YVETODIS - AV0386 - TVA 20 %','SAS YVETODIS - AV0386 - TVA 20 %','68.12400000','0.00000000','-68.12400000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10640,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32572,1,'2021-05-26','customer_invoice','AV0389',4429,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'SOCIETE DE DISTR... - AV0389 - Compte auxiliaire','SOCIETE DE DISTR... - AV0389 - Compte auxiliaire','0.00000000','1193.67600000','-1193.67600000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10641,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32573,1,'2021-05-26','customer_invoice','AV0389',4429,0,'C211',NULL,NULL,70704,'SOCIETE DE DISTR... - AV0389 - DEFECTUEUX','SOCIETE DE DISTR... - AV0389 - DEFECTUEUX','994.73000000','0.00000000','-994.73000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10641,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32574,1,'2021-05-26','customer_invoice','AV0389',4429,0,'C211',NULL,NULL,445716,'SOCIETE DE DISTR... - AV0389 - TVA 20 %','SOCIETE DE DISTR... - AV0389 - TVA 20 %','198.94600000','0.00000000','-198.94600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:32','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10641,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32575,1,'2021-05-26','customer_invoice','AV0391',4433,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'INTERMARCHE PLAI... - AV0391 - Compte auxiliaire','INTERMARCHE PLAI... - AV0391 - Compte auxiliaire','0.00000000','1642.40400000','-1642.40400000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10642,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32576,1,'2021-05-26','customer_invoice','AV0391',4433,0,'C228',NULL,NULL,70704,'INTERMARCHE PLAI... - AV0391 - DEFECTUEUX','INTERMARCHE PLAI... - AV0391 - DEFECTUEUX','1368.67000000','0.00000000','-1368.67000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10642,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32577,1,'2021-05-26','customer_invoice','AV0391',4433,0,'C228',NULL,NULL,445716,'INTERMARCHE PLAI... - AV0391 - TVA 20 %','INTERMARCHE PLAI... - AV0391 - TVA 20 %','273.73400000','0.00000000','-273.73400000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10642,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32578,1,'2021-05-26','customer_invoice','FA7059',4436,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'INTERMARCHE PLAI... - FA7059 - Compte auxiliaire','INTERMARCHE PLAI... - FA7059 - Compte auxiliaire','570.94200000','0.00000000','570.94200000','D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10643,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32579,1,'2021-05-26','customer_invoice','FA7059',4436,0,'C228',NULL,NULL,70702,'INTERMARCHE PLAI... - FA7059 - TELEPHONIE','INTERMARCHE PLAI... - FA7059 - TELEPHONIE','0.00000000','424.71000000','424.71000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10643,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32580,1,'2021-05-26','customer_invoice','FA7059',4436,0,'C228',NULL,NULL,707,'INTERMARCHE PLAI... - FA7059 - Ventes de marchandises','INTERMARCHE PLAI... - FA7059 - Ventes de marchandises','0.00000000','1.34000000','1.34000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10643,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32581,1,'2021-05-26','customer_invoice','FA7059',4436,0,'C228',NULL,NULL,70703,'INTERMARCHE PLAI... - FA7059 - DIVERS','INTERMARCHE PLAI... - FA7059 - DIVERS','0.00000000','49.73500000','49.73500000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10643,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32582,1,'2021-05-26','customer_invoice','FA7059',4436,0,'C228',NULL,NULL,6242,'INTERMARCHE PLAI... - FA7059 - Transports sur ventes','INTERMARCHE PLAI... - FA7059 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10643,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32583,1,'2021-05-26','customer_invoice','FA7059',4436,0,'C228',NULL,NULL,445716,'INTERMARCHE PLAI... - FA7059 - TVA 20 %','INTERMARCHE PLAI... - FA7059 - TVA 20 %','0.00000000','95.15700000','95.15700000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10643,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32584,1,'2021-05-26','customer_invoice','AV0387',4427,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'COUPANCES INTERM... - AV0387 - Compte auxiliaire','COUPANCES INTERM... - AV0387 - Compte auxiliaire','0.00000000','129.45600000','-129.45600000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10644,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32585,1,'2021-05-26','customer_invoice','AV0387',4427,0,'C233',NULL,NULL,70704,'COUPANCES INTERM... - AV0387 - DEFECTUEUX','COUPANCES INTERM... - AV0387 - DEFECTUEUX','107.88000000','0.00000000','-107.88000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10644,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32586,1,'2021-05-26','customer_invoice','AV0387',4427,0,'C233',NULL,NULL,445716,'COUPANCES INTERM... - AV0387 - TVA 20 %','COUPANCES INTERM... - AV0387 - TVA 20 %','21.57600000','0.00000000','-21.57600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10644,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32587,1,'2021-05-26','customer_invoice','FA7062',4439,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'MONTCHOIX INTERM... - FA7062 - Compte auxiliaire','MONTCHOIX INTERM... - FA7062 - Compte auxiliaire','878.04000000','0.00000000','878.04000000','D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10645,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32588,1,'2021-05-26','customer_invoice','FA7062',4439,0,'C277',NULL,NULL,70702,'MONTCHOIX INTERM... - FA7062 - TELEPHONIE','MONTCHOIX INTERM... - FA7062 - TELEPHONIE','0.00000000','729.32000000','729.32000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10645,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32589,1,'2021-05-26','customer_invoice','FA7062',4439,0,'C277',NULL,NULL,707,'MONTCHOIX INTERM... - FA7062 - Ventes de marchandises','MONTCHOIX INTERM... - FA7062 - Ventes de marchandises','0.00000000','2.38000000','2.38000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10645,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32590,1,'2021-05-26','customer_invoice','FA7062',4439,0,'C277',NULL,NULL,6242,'MONTCHOIX INTERM... - FA7062 - Transports sur ventes','MONTCHOIX INTERM... - FA7062 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10645,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32591,1,'2021-05-26','customer_invoice','FA7062',4439,0,'C277',NULL,NULL,445716,'MONTCHOIX INTERM... - FA7062 - TVA 20 %','MONTCHOIX INTERM... - FA7062 - TVA 20 %','0.00000000','146.34000000','146.34000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10645,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32592,1,'2021-05-26','customer_invoice','AV0390',4430,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'ANGOULEME DISTRI... - AV0390 - Compte auxiliaire','ANGOULEME DISTRI... - AV0390 - Compte auxiliaire','0.00000000','288.36000000','-288.36000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10646,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32593,1,'2021-05-26','customer_invoice','AV0390',4430,0,'C321',NULL,NULL,70704,'ANGOULEME DISTRI... - AV0390 - DEFECTUEUX','ANGOULEME DISTRI... - AV0390 - DEFECTUEUX','240.30000000','0.00000000','-240.30000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10646,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32594,1,'2021-05-26','customer_invoice','AV0390',4430,0,'C321',NULL,NULL,445716,'ANGOULEME DISTRI... - AV0390 - TVA 20 %','ANGOULEME DISTRI... - AV0390 - TVA 20 %','48.06000000','0.00000000','-48.06000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10646,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32595,1,'2021-05-26','customer_invoice','FA7055',4431,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'AGORA INTERMARCH... - FA7055 - Compte auxiliaire','AGORA INTERMARCH... - FA7055 - Compte auxiliaire','253.05600000','0.00000000','253.05600000','D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10647,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32596,1,'2021-05-26','customer_invoice','FA7055',4431,0,'C337',NULL,NULL,70702,'AGORA INTERMARCH... - FA7055 - TELEPHONIE','AGORA INTERMARCH... - FA7055 - TELEPHONIE','0.00000000','209.60000000','209.60000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10647,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32597,1,'2021-05-26','customer_invoice','FA7055',4431,0,'C337',NULL,NULL,707,'AGORA INTERMARCH... - FA7055 - Ventes de marchandises','AGORA INTERMARCH... - FA7055 - Ventes de marchandises','0.00000000','1.28000000','1.28000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10647,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32598,1,'2021-05-26','customer_invoice','FA7055',4431,0,'C337',NULL,NULL,445716,'AGORA INTERMARCH... - FA7055 - TVA 20 %','AGORA INTERMARCH... - FA7055 - TVA 20 %','0.00000000','42.17600000','42.17600000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:33','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10647,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32599,1,'2021-05-26','customer_invoice','FA7058',4435,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'AGORA INTERMARCH... - FA7058 - Compte auxiliaire','AGORA INTERMARCH... - FA7058 - Compte auxiliaire','155.83200000','0.00000000','155.83200000','D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10648,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32600,1,'2021-05-26','customer_invoice','FA7058',4435,0,'C337',NULL,NULL,70702,'AGORA INTERMARCH... - FA7058 - TELEPHONIE','AGORA INTERMARCH... - FA7058 - TELEPHONIE','0.00000000','129.22000000','129.22000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10648,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32601,1,'2021-05-26','customer_invoice','FA7058',4435,0,'C337',NULL,NULL,707,'AGORA INTERMARCH... - FA7058 - Ventes de marchandises','AGORA INTERMARCH... - FA7058 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10648,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32602,1,'2021-05-26','customer_invoice','FA7058',4435,0,'C337',NULL,NULL,6242,'AGORA INTERMARCH... - FA7058 - Transports sur ventes','AGORA INTERMARCH... - FA7058 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10648,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32603,1,'2021-05-26','customer_invoice','FA7058',4435,0,'C337',NULL,NULL,445716,'AGORA INTERMARCH... - FA7058 - TVA 20 %','AGORA INTERMARCH... - FA7058 - TVA 20 %','0.00000000','25.97200000','25.97200000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10648,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32604,1,'2021-05-26','customer_invoice','AV0388',4428,0,'C355','411C355','SARL DG PAM DARTY PAMIERS',411,'SARL DG PAM DART... - AV0388 - Compte auxiliaire','SARL DG PAM DART... - AV0388 - Compte auxiliaire','0.00000000','20.34000000','-20.34000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10649,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32605,1,'2021-05-26','customer_invoice','AV0388',4428,0,'C355',NULL,NULL,70702,'SARL DG PAM DART... - AV0388 - TELEPHONIE','SARL DG PAM DART... - AV0388 - TELEPHONIE','17.01000000','0.00000000','-17.01000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10649,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32606,1,'2021-05-26','customer_invoice','AV0388',4428,0,'C355',NULL,NULL,707,'SARL DG PAM DART... - AV0388 - Ventes de marchandises','SARL DG PAM DART... - AV0388 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10649,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32607,1,'2021-05-26','customer_invoice','AV0388',4428,0,'C355',NULL,NULL,445716,'SARL DG PAM DART... - AV0388 - TVA 20 %','SARL DG PAM DART... - AV0388 - TVA 20 %','3.39000000','0.00000000','-3.39000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10649,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32608,1,'2021-05-26','customer_invoice','FA7063',4440,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'SODIROCHE LECLER... - FA7063 - Compte auxiliaire','SODIROCHE LECLER... - FA7063 - Compte auxiliaire','232.56000000','0.00000000','232.56000000','D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10650,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32609,1,'2021-05-26','customer_invoice','FA7063',4440,0,'C380',NULL,NULL,70702,'SODIROCHE LECLER... - FA7063 - TELEPHONIE','SODIROCHE LECLER... - FA7063 - TELEPHONIE','0.00000000','193.46000000','193.46000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10650,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32610,1,'2021-05-26','customer_invoice','FA7063',4440,0,'C380',NULL,NULL,707,'SODIROCHE LECLER... - FA7063 - Ventes de marchandises','SODIROCHE LECLER... - FA7063 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10650,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32611,1,'2021-05-26','customer_invoice','FA7063',4440,0,'C380',NULL,NULL,6242,'SODIROCHE LECLER... - FA7063 - Transports sur ventes','SODIROCHE LECLER... - FA7063 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10650,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32612,1,'2021-05-26','customer_invoice','FA7063',4440,0,'C380',NULL,NULL,445716,'SODIROCHE LECLER... - FA7063 - TVA 20 %','SODIROCHE LECLER... - FA7063 - TVA 20 %','0.00000000','38.76000000','38.76000000','C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10650,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32613,1,'2021-05-27','customer_invoice','FA7065',4442,0,'C102','411C102','SAS SUPERMARCHES CHARENTAIS',411,'SAS SUPERMARCHES... - FA7065 - Compte auxiliaire','SAS SUPERMARCHES... - FA7065 - Compte auxiliaire','1231.37200000','0.00000000','1231.37200000','D',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10651,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32614,1,'2021-05-27','customer_invoice','FA7065',4442,0,'C102',NULL,NULL,70701,'SAS SUPERMARCHES... - FA7065 - CARTOUCHE','SAS SUPERMARCHES... - FA7065 - CARTOUCHE','0.00000000','1025.11600000','1025.11600000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10651,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32615,1,'2021-05-27','customer_invoice','FA7065',4442,0,'C102',NULL,NULL,707,'SAS SUPERMARCHES... - FA7065 - Ventes de marchandises','SAS SUPERMARCHES... - FA7065 - Ventes de marchandises','0.00000000','1.03000000','1.03000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10651,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32616,1,'2021-05-27','customer_invoice','FA7065',4442,0,'C102',NULL,NULL,445716,'SAS SUPERMARCHES... - FA7065 - TVA 20 %','SAS SUPERMARCHES... - FA7065 - TVA 20 %','0.00000000','205.22600000','205.22600000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10651,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32617,1,'2021-05-27','customer_invoice','FA7064',4441,0,'C171','411C171','FNAC YVETOT',411,'FNAC YVETOT - FA7064 - Compte auxiliaire','FNAC YVETOT - FA7064 - Compte auxiliaire','4821.91200000','0.00000000','4821.91200000','D',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10652,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32618,1,'2021-05-27','customer_invoice','FA7064',4441,0,'C171',NULL,NULL,70702,'FNAC YVETOT - FA7064 - TELEPHONIE','FNAC YVETOT - FA7064 - TELEPHONIE','0.00000000','4017.00000000','4017.00000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10652,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32619,1,'2021-05-27','customer_invoice','FA7064',4441,0,'C171',NULL,NULL,707,'FNAC YVETOT - FA7064 - Ventes de marchandises','FNAC YVETOT - FA7064 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10652,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32620,1,'2021-05-27','customer_invoice','FA7064',4441,0,'C171',NULL,NULL,7081,'FNAC YVETOT - FA7064 - Transports sur ventes','FNAC YVETOT - FA7064 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10652,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32621,1,'2021-05-27','customer_invoice','FA7064',4441,0,'C171',NULL,NULL,445716,'FNAC YVETOT - FA7064 - TVA 20 %','FNAC YVETOT - FA7064 - TVA 20 %','0.00000000','803.65200000','803.65200000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10652,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32622,1,'2021-05-27','customer_invoice','FA7066',4443,0,'C294','411C294','PLOUGADIS',411,'PLOUGADIS - FA7066 - Compte auxiliaire','PLOUGADIS - FA7066 - Compte auxiliaire','1711.77600000','0.00000000','1711.77600000','D',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10653,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32623,1,'2021-05-27','customer_invoice','FA7066',4443,0,'C294',NULL,NULL,70702,'PLOUGADIS - FA7066 - TELEPHONIE','PLOUGADIS - FA7066 - TELEPHONIE','0.00000000','1362.04000000','1362.04000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10653,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32624,1,'2021-05-27','customer_invoice','FA7066',4443,0,'C294',NULL,NULL,707,'PLOUGADIS - FA7066 - Ventes de marchandises','PLOUGADIS - FA7066 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10653,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32625,1,'2021-05-27','customer_invoice','FA7066',4443,0,'C294',NULL,NULL,70703,'PLOUGADIS - FA7066 - DIVERS','PLOUGADIS - FA7066 - DIVERS','0.00000000','64.00000000','64.00000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10653,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32626,1,'2021-05-27','customer_invoice','FA7066',4443,0,'C294',NULL,NULL,445716,'PLOUGADIS - FA7066 - TVA 20 %','PLOUGADIS - FA7066 - TVA 20 %','0.00000000','285.29600000','285.29600000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:34','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10653,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32627,1,'2021-05-27','customer_invoice','FA7068',4445,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'SOC DE DISTRIBUT... - FA7068 - Compte auxiliaire','SOC DE DISTRIBUT... - FA7068 - Compte auxiliaire','270.00000000','0.00000000','270.00000000','D',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10654,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32628,1,'2021-05-27','customer_invoice','FA7068',4445,0,'C329',NULL,NULL,70702,'SOC DE DISTRIBUT... - FA7068 - TELEPHONIE','SOC DE DISTRIBUT... - FA7068 - TELEPHONIE','0.00000000','225.00000000','225.00000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10654,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32629,1,'2021-05-27','customer_invoice','FA7068',4445,0,'C329',NULL,NULL,445716,'SOC DE DISTRIBUT... - FA7068 - TVA 20 %','SOC DE DISTRIBUT... - FA7068 - TVA 20 %','0.00000000','45.00000000','45.00000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10654,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32630,1,'2021-05-27','customer_invoice','FA7067',4444,0,'C349','411C349','SARREDIS LECLERC SARREBOURG',411,'SARREDIS LECLERC... - FA7067 - Compte auxiliaire','SARREDIS LECLERC... - FA7067 - Compte auxiliaire','1410.00000000','0.00000000','1410.00000000','D',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10655,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32631,1,'2021-05-27','customer_invoice','FA7067',4444,0,'C349',NULL,NULL,70702,'SARREDIS LECLERC... - FA7067 - TELEPHONIE','SARREDIS LECLERC... - FA7067 - TELEPHONIE','0.00000000','1175.00000000','1175.00000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10655,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32632,1,'2021-05-27','customer_invoice','FA7067',4444,0,'C349',NULL,NULL,445716,'SARREDIS LECLERC... - FA7067 - TVA 20 %','SARREDIS LECLERC... - FA7067 - TVA 20 %','0.00000000','235.00000000','235.00000000','C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10655,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32633,1,'2021-05-28','customer_invoice','AV0392',4447,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - AV0392 - Compte auxiliaire','SOCIETE BAYEUSAI... - AV0392 - Compte auxiliaire','0.00000000','97.80000000','-97.80000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10656,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32634,1,'2021-05-28','customer_invoice','AV0392',4447,0,'C149',NULL,NULL,70704,'SOCIETE BAYEUSAI... - AV0392 - DEFECTUEUX','SOCIETE BAYEUSAI... - AV0392 - DEFECTUEUX','81.50000000','0.00000000','-81.50000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10656,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32635,1,'2021-05-28','customer_invoice','AV0392',4447,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - AV0392 - TVA 20 %','SOCIETE BAYEUSAI... - AV0392 - TVA 20 %','16.30000000','0.00000000','-16.30000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10656,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32636,1,'2021-05-28','customer_invoice','FA7078',4460,0,'C061','411C061','SODIBAY LECLERC BAYONNE',411,'SODIBAY LECLERC ... - FA7078 - Compte auxiliaire','SODIBAY LECLERC ... - FA7078 - Compte auxiliaire','854.34200000','0.00000000','854.34200000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10657,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32637,1,'2021-05-28','customer_invoice','FA7078',4460,0,'C061',NULL,NULL,70701,'SODIBAY LECLERC ... - FA7078 - CARTOUCHE','SODIBAY LECLERC ... - FA7078 - CARTOUCHE','0.00000000','710.95400000','710.95400000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10657,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32638,1,'2021-05-28','customer_invoice','FA7078',4460,0,'C061',NULL,NULL,707,'SODIBAY LECLERC ... - FA7078 - Ventes de marchandises','SODIBAY LECLERC ... - FA7078 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10657,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32639,1,'2021-05-28','customer_invoice','FA7078',4460,0,'C061',NULL,NULL,445716,'SODIBAY LECLERC ... - FA7078 - TVA 20 %','SODIBAY LECLERC ... - FA7078 - TVA 20 %','0.00000000','142.38800000','142.38800000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10657,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32640,1,'2021-05-28','customer_invoice','FA7076',4458,0,'C117','411C117','SDM - CENTRE E.LECLERC BERNAY',411,'SDM - CENTRE E.L... - FA7076 - Compte auxiliaire','SDM - CENTRE E.L... - FA7076 - Compte auxiliaire','2478.70800000','0.00000000','2478.70800000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10658,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32641,1,'2021-05-28','customer_invoice','FA7076',4458,0,'C117',NULL,NULL,70701,'SDM - CENTRE E.L... - FA7076 - CARTOUCHE','SDM - CENTRE E.L... - FA7076 - CARTOUCHE','0.00000000','2062.84900000','2062.84900000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10658,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32642,1,'2021-05-28','customer_invoice','FA7076',4458,0,'C117',NULL,NULL,707,'SDM - CENTRE E.L... - FA7076 - Ventes de marchandises','SDM - CENTRE E.L... - FA7076 - Ventes de marchandises','0.00000000','2.74000000','2.74000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10658,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32643,1,'2021-05-28','customer_invoice','FA7076',4458,0,'C117',NULL,NULL,445716,'SDM - CENTRE E.L... - FA7076 - TVA 20 %','SDM - CENTRE E.L... - FA7076 - TVA 20 %','0.00000000','413.11900000','413.11900000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10658,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32644,1,'2021-05-28','customer_invoice','FA7073',4455,0,'C154','411C154','SODIROCHE',411,'SODIROCHE - FA7073 - Compte auxiliaire','SODIROCHE - FA7073 - Compte auxiliaire','1860.00000000','0.00000000','1860.00000000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10659,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32645,1,'2021-05-28','customer_invoice','FA7073',4455,0,'C154',NULL,NULL,70702,'SODIROCHE - FA7073 - TELEPHONIE','SODIROCHE - FA7073 - TELEPHONIE','0.00000000','1550.00000000','1550.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10659,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32646,1,'2021-05-28','customer_invoice','FA7073',4455,0,'C154',NULL,NULL,445716,'SODIROCHE - FA7073 - TVA 20 %','SODIROCHE - FA7073 - TVA 20 %','0.00000000','310.00000000','310.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10659,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32647,1,'2021-05-28','customer_invoice','FA7080',4462,0,'C059','411C059','ESPACE CULTUREL LECLERC OLODIS (SAS)',411,'ESPACE CULTUREL ... - FA7080 - Compte auxiliaire','ESPACE CULTUREL ... - FA7080 - Compte auxiliaire','261.23600000','0.00000000','261.23600000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10660,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32648,1,'2021-05-28','customer_invoice','FA7080',4462,0,'C059',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7080 - TELEPHONIE','ESPACE CULTUREL ... - FA7080 - TELEPHONIE','0.00000000','216.09000000','216.09000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10660,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32649,1,'2021-05-28','customer_invoice','FA7080',4462,0,'C059',NULL,NULL,707,'ESPACE CULTUREL ... - FA7080 - Ventes de marchandises','ESPACE CULTUREL ... - FA7080 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10660,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32650,1,'2021-05-28','customer_invoice','FA7080',4462,0,'C059',NULL,NULL,70703,'ESPACE CULTUREL ... - FA7080 - DIVERS','ESPACE CULTUREL ... - FA7080 - DIVERS','0.00000000','7.96000000','7.96000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10660,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32651,1,'2021-05-28','customer_invoice','FA7080',4462,0,'C059',NULL,NULL,6242,'ESPACE CULTUREL ... - FA7080 - Transports sur ventes','ESPACE CULTUREL ... - FA7080 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10660,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32652,1,'2021-05-28','customer_invoice','FA7080',4462,0,'C059',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7080 - TVA 20 %','ESPACE CULTUREL ... - FA7080 - TVA 20 %','0.00000000','36.90600000','36.90600000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:35','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10660,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32653,1,'2021-05-28','customer_invoice','FA7077',4459,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'UNIVERDIS ESPACE... - FA7077 - Compte auxiliaire','UNIVERDIS ESPACE... - FA7077 - Compte auxiliaire','982.89500000','0.00000000','982.89500000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10661,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32654,1,'2021-05-28','customer_invoice','FA7077',4459,0,'C019',NULL,NULL,70701,'UNIVERDIS ESPACE... - FA7077 - CARTOUCHE','UNIVERDIS ESPACE... - FA7077 - CARTOUCHE','0.00000000','817.95900000','817.95900000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10661,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32655,1,'2021-05-28','customer_invoice','FA7077',4459,0,'C019',NULL,NULL,707,'UNIVERDIS ESPACE... - FA7077 - Ventes de marchandises','UNIVERDIS ESPACE... - FA7077 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10661,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32656,1,'2021-05-28','customer_invoice','FA7077',4459,0,'C019',NULL,NULL,445716,'UNIVERDIS ESPACE... - FA7077 - TVA 20 %','UNIVERDIS ESPACE... - FA7077 - TVA 20 %','0.00000000','163.81600000','163.81600000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10661,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32657,1,'2021-05-28','customer_invoice','FA7072',4454,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'ESPACE CULTUREL ... - FA7072 - Compte auxiliaire','ESPACE CULTUREL ... - FA7072 - Compte auxiliaire','533.06300000','0.00000000','533.06300000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10662,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32658,1,'2021-05-28','customer_invoice','FA7072',4454,0,'C111',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7072 - TELEPHONIE','ESPACE CULTUREL ... - FA7072 - TELEPHONIE','0.00000000','444.21400000','444.21400000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10662,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32659,1,'2021-05-28','customer_invoice','FA7072',4454,0,'C111',NULL,NULL,7081,'ESPACE CULTUREL ... - FA7072 - Transports sur ventes','ESPACE CULTUREL ... - FA7072 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10662,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32660,1,'2021-05-28','customer_invoice','FA7072',4454,0,'C111',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7072 - TVA 20 %','ESPACE CULTUREL ... - FA7072 - TVA 20 %','0.00000000','88.84900000','88.84900000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10662,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32661,1,'2021-05-28','customer_invoice','FA7081',4463,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'ESPACE CULTUREL ... - FA7081 - Compte auxiliaire','ESPACE CULTUREL ... - FA7081 - Compte auxiliaire','8238.69600000','0.00000000','8238.69600000','D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10663,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32662,1,'2021-05-28','customer_invoice','FA7081',4463,0,'C111',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7081 - TELEPHONIE','ESPACE CULTUREL ... - FA7081 - TELEPHONIE','0.00000000','6864.00000000','6864.00000000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10663,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32663,1,'2021-05-28','customer_invoice','FA7081',4463,0,'C111',NULL,NULL,707,'ESPACE CULTUREL ... - FA7081 - Ventes de marchandises','ESPACE CULTUREL ... - FA7081 - Ventes de marchandises','0.00000000','1.58000000','1.58000000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10663,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32664,1,'2021-05-28','customer_invoice','FA7081',4463,0,'C111',NULL,NULL,7081,'ESPACE CULTUREL ... - FA7081 - Transports sur ventes','ESPACE CULTUREL ... - FA7081 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10663,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32665,1,'2021-05-28','customer_invoice','FA7081',4463,0,'C111',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7081 - TVA 20 %','ESPACE CULTUREL ... - FA7081 - TVA 20 %','0.00000000','1373.11600000','1373.11600000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10663,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32666,1,'2021-05-28','customer_invoice','FA7075',4457,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'SAS NICODIS (EL ... - FA7075 - Compte auxiliaire','SAS NICODIS (EL ... - FA7075 - Compte auxiliaire','1146.00000000','0.00000000','1146.00000000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10664,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32667,1,'2021-05-28','customer_invoice','FA7075',4457,0,'C212',NULL,NULL,70702,'SAS NICODIS (EL ... - FA7075 - TELEPHONIE','SAS NICODIS (EL ... - FA7075 - TELEPHONIE','0.00000000','955.00000000','955.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10664,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32668,1,'2021-05-28','customer_invoice','FA7075',4457,0,'C212',NULL,NULL,445716,'SAS NICODIS (EL ... - FA7075 - TVA 20 %','SAS NICODIS (EL ... - FA7075 - TVA 20 %','0.00000000','191.00000000','191.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10664,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32669,1,'2021-05-28','customer_invoice','FA7074',4456,0,'C294','411C294','PLOUGADIS',411,'PLOUGADIS - FA7074 - Compte auxiliaire','PLOUGADIS - FA7074 - Compte auxiliaire','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10665,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32670,1,'2021-05-28','customer_invoice','FA7074',4456,0,'C294',NULL,NULL,70702,'PLOUGADIS - FA7074 - TELEPHONIE','PLOUGADIS - FA7074 - TELEPHONIE','0.00000000','460.00000000','460.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10665,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32671,1,'2021-05-28','customer_invoice','FA7074',4456,0,'C294',NULL,NULL,445716,'PLOUGADIS - FA7074 - TVA 20 %','PLOUGADIS - FA7074 - TVA 20 %','0.00000000','92.00000000','92.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10665,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32672,1,'2021-05-28','customer_invoice','FA7069',4446,0,'C317','411C317','CAHORS PRADIS LECLERC CAHORS',411,'CAHORS PRADIS LE... - FA7069 - Compte auxiliaire','CAHORS PRADIS LE... - FA7069 - Compte auxiliaire','4536.02400000','0.00000000','4536.02400000','D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10666,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32673,1,'2021-05-28','customer_invoice','FA7069',4446,0,'C317',NULL,NULL,70702,'CAHORS PRADIS LE... - FA7069 - TELEPHONIE','CAHORS PRADIS LE... - FA7069 - TELEPHONIE','0.00000000','3779.00000000','3779.00000000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10666,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32674,1,'2021-05-28','customer_invoice','FA7069',4446,0,'C317',NULL,NULL,707,'CAHORS PRADIS LE... - FA7069 - Ventes de marchandises','CAHORS PRADIS LE... - FA7069 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10666,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32675,1,'2021-05-28','customer_invoice','FA7069',4446,0,'C317',NULL,NULL,7081,'CAHORS PRADIS LE... - FA7069 - Transports sur ventes','CAHORS PRADIS LE... - FA7069 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10666,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32676,1,'2021-05-28','customer_invoice','FA7069',4446,0,'C317',NULL,NULL,445716,'CAHORS PRADIS LE... - FA7069 - TVA 20 %','CAHORS PRADIS LE... - FA7069 - TVA 20 %','0.00000000','756.00400000','756.00400000','C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10666,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32677,1,'2021-05-28','customer_invoice','FA7079',4461,0,'C397','411C397','SN MODIS LECLERC MOURENX',411,'SN MODIS LECLERC... - FA7079 - Compte auxiliaire','SN MODIS LECLERC... - FA7079 - Compte auxiliaire','332.60800000','0.00000000','332.60800000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10667,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32678,1,'2021-05-28','customer_invoice','FA7079',4461,0,'C397',NULL,NULL,70702,'SN MODIS LECLERC... - FA7079 - TELEPHONIE','SN MODIS LECLERC... - FA7079 - TELEPHONIE','0.00000000','268.18000000','268.18000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:36','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10667,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32679,1,'2021-05-28','customer_invoice','FA7079',4461,0,'C397',NULL,NULL,707,'SN MODIS LECLERC... - FA7079 - Ventes de marchandises','SN MODIS LECLERC... - FA7079 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10667,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32680,1,'2021-05-28','customer_invoice','FA7079',4461,0,'C397',NULL,NULL,70703,'SN MODIS LECLERC... - FA7079 - DIVERS','SN MODIS LECLERC... - FA7079 - DIVERS','0.00000000','7.96000000','7.96000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10667,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32681,1,'2021-05-28','customer_invoice','FA7079',4461,0,'C397',NULL,NULL,6242,'SN MODIS LECLERC... - FA7079 - Transports sur ventes','SN MODIS LECLERC... - FA7079 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10667,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32682,1,'2021-05-28','customer_invoice','FA7079',4461,0,'C397',NULL,NULL,445716,'SN MODIS LECLERC... - FA7079 - TVA 20 %','SN MODIS LECLERC... - FA7079 - TVA 20 %','0.00000000','54.96800000','54.96800000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10667,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32683,1,'2021-05-28','customer_invoice','AV0393',4450,0,'C406','411C406','SOFRAREP CARREFOUR MARKET VIERZON LES FORGES',411,'SOFRAREP CARREFO... - AV0393 - Compte auxiliaire','SOFRAREP CARREFO... - AV0393 - Compte auxiliaire','0.00000000','919.37600000','-919.37600000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10668,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32684,1,'2021-05-28','customer_invoice','AV0393',4450,0,'C406',NULL,NULL,70702,'SOFRAREP CARREFO... - AV0393 - TELEPHONIE','SOFRAREP CARREFO... - AV0393 - TELEPHONIE','733.52600000','0.00000000','-733.52600000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10668,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32685,1,'2021-05-28','customer_invoice','AV0393',4450,0,'C406',NULL,NULL,707,'SOFRAREP CARREFO... - AV0393 - Ventes de marchandises','SOFRAREP CARREFO... - AV0393 - Ventes de marchandises','3.82000000','0.00000000','-3.82000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10668,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32686,1,'2021-05-28','customer_invoice','AV0393',4450,0,'C406',NULL,NULL,70703,'SOFRAREP CARREFO... - AV0393 - DIVERS','SOFRAREP CARREFO... - AV0393 - DIVERS','28.80000000','0.00000000','-28.80000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10668,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32687,1,'2021-05-28','customer_invoice','AV0393',4450,0,'C406',NULL,NULL,6242,'SOFRAREP CARREFO... - AV0393 - Transports sur ventes','SOFRAREP CARREFO... - AV0393 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10668,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32688,1,'2021-05-28','customer_invoice','AV0393',4450,0,'C406',NULL,NULL,445716,'SOFRAREP CARREFO... - AV0393 - TVA 20 %','SOFRAREP CARREFO... - AV0393 - TVA 20 %','153.23000000','0.00000000','-153.23000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10668,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32689,1,'2021-05-28','customer_invoice','AV0394',4452,0,'C406','411C406','SOFRAREP CARREFOUR MARKET VIERZON LES FORGES',411,'SOFRAREP CARREFO... - AV0394 - Compte auxiliaire','SOFRAREP CARREFO... - AV0394 - Compte auxiliaire','0.00000000','2693.76700000','-2693.76700000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10669,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32690,1,'2021-05-28','customer_invoice','AV0394',4452,0,'C406',NULL,NULL,70701,'SOFRAREP CARREFO... - AV0394 - CARTOUCHE','SOFRAREP CARREFO... - AV0394 - CARTOUCHE','2182.72600000','0.00000000','-2182.72600000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10669,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32691,1,'2021-05-28','customer_invoice','AV0394',4452,0,'C406',NULL,NULL,707,'SOFRAREP CARREFO... - AV0394 - Ventes de marchandises','SOFRAREP CARREFO... - AV0394 - Ventes de marchandises','2.38000000','0.00000000','-2.38000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10669,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32692,1,'2021-05-28','customer_invoice','AV0394',4452,0,'C406',NULL,NULL,70702,'SOFRAREP CARREFO... - AV0394 - TELEPHONIE','SOFRAREP CARREFO... - AV0394 - TELEPHONIE','59.70000000','0.00000000','-59.70000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10669,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32693,1,'2021-05-28','customer_invoice','AV0394',4452,0,'C406',NULL,NULL,445716,'SOFRAREP CARREFO... - AV0394 - TVA 20 %','SOFRAREP CARREFO... - AV0394 - TVA 20 %','448.96100000','0.00000000','-448.96100000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10669,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32694,1,'2021-05-28','customer_invoice','FA7070',4448,0,'C410','411C410','SOFRAFORG CARREFOUR MARKET VIERZON',411,'SOFRAFORG CARREF... - FA7070 - Compte auxiliaire','SOFRAFORG CARREF... - FA7070 - Compte auxiliaire','919.37600000','0.00000000','919.37600000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10670,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32695,1,'2021-05-28','customer_invoice','FA7070',4448,0,'C410',NULL,NULL,70702,'SOFRAFORG CARREF... - FA7070 - TELEPHONIE','SOFRAFORG CARREF... - FA7070 - TELEPHONIE','0.00000000','733.52600000','733.52600000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10670,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32696,1,'2021-05-28','customer_invoice','FA7070',4448,0,'C410',NULL,NULL,707,'SOFRAFORG CARREF... - FA7070 - Ventes de marchandises','SOFRAFORG CARREF... - FA7070 - Ventes de marchandises','0.00000000','3.82000000','3.82000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10670,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32697,1,'2021-05-28','customer_invoice','FA7070',4448,0,'C410',NULL,NULL,70703,'SOFRAFORG CARREF... - FA7070 - DIVERS','SOFRAFORG CARREF... - FA7070 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10670,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32698,1,'2021-05-28','customer_invoice','FA7070',4448,0,'C410',NULL,NULL,6242,'SOFRAFORG CARREF... - FA7070 - Transports sur ventes','SOFRAFORG CARREF... - FA7070 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10670,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32699,1,'2021-05-28','customer_invoice','FA7070',4448,0,'C410',NULL,NULL,445716,'SOFRAFORG CARREF... - FA7070 - TVA 20 %','SOFRAFORG CARREF... - FA7070 - TVA 20 %','0.00000000','153.23000000','153.23000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10670,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32700,1,'2021-05-28','customer_invoice','FA7071',4453,0,'C410','411C410','SOFRAFORG CARREFOUR MARKET VIERZON',411,'SOFRAFORG CARREF... - FA7071 - Compte auxiliaire','SOFRAFORG CARREF... - FA7071 - Compte auxiliaire','2693.76700000','0.00000000','2693.76700000','D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10671,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32701,1,'2021-05-28','customer_invoice','FA7071',4453,0,'C410',NULL,NULL,70701,'SOFRAFORG CARREF... - FA7071 - CARTOUCHE','SOFRAFORG CARREF... - FA7071 - CARTOUCHE','0.00000000','2182.72600000','2182.72600000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10671,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32702,1,'2021-05-28','customer_invoice','FA7071',4453,0,'C410',NULL,NULL,707,'SOFRAFORG CARREF... - FA7071 - Ventes de marchandises','SOFRAFORG CARREF... - FA7071 - Ventes de marchandises','0.00000000','2.38000000','2.38000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10671,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32703,1,'2021-05-28','customer_invoice','FA7071',4453,0,'C410',NULL,NULL,70702,'SOFRAFORG CARREF... - FA7071 - TELEPHONIE','SOFRAFORG CARREF... - FA7071 - TELEPHONIE','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10671,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32704,1,'2021-05-28','customer_invoice','FA7071',4453,0,'C410',NULL,NULL,445716,'SOFRAFORG CARREF... - FA7071 - TVA 20 %','SOFRAFORG CARREF... - FA7071 - TVA 20 %','0.00000000','448.96100000','448.96100000','C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10671,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32705,1,'2021-05-31','customer_invoice','FA7085',4467,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'SAS SODANG LECLE... - FA7085 - Compte auxiliaire','SAS SODANG LECLE... - FA7085 - Compte auxiliaire','1248.75800000','0.00000000','1248.75800000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10672,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32706,1,'2021-05-31','customer_invoice','FA7085',4467,0,'C060',NULL,NULL,70701,'SAS SODANG LECLE... - FA7085 - CARTOUCHE','SAS SODANG LECLE... - FA7085 - CARTOUCHE','0.00000000','1039.61300000','1039.61300000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:37','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10672,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32707,1,'2021-05-31','customer_invoice','FA7085',4467,0,'C060',NULL,NULL,707,'SAS SODANG LECLE... - FA7085 - Ventes de marchandises','SAS SODANG LECLE... - FA7085 - Ventes de marchandises','0.00000000','1.02000000','1.02000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10672,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32708,1,'2021-05-31','customer_invoice','FA7085',4467,0,'C060',NULL,NULL,445716,'SAS SODANG LECLE... - FA7085 - TVA 20 %','SAS SODANG LECLE... - FA7085 - TVA 20 %','0.00000000','208.12500000','208.12500000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10672,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32709,1,'2021-05-31','customer_invoice','FA7084',4466,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'SOCIETE DE DISTR... - FA7084 - Compte auxiliaire','SOCIETE DE DISTR... - FA7084 - Compte auxiliaire','4684.96500000','0.00000000','4684.96500000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10673,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32710,1,'2021-05-31','customer_invoice','FA7084',4466,0,'C211',NULL,NULL,70701,'SOCIETE DE DISTR... - FA7084 - CARTOUCHE','SOCIETE DE DISTR... - FA7084 - CARTOUCHE','0.00000000','3900.34000000','3900.34000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10673,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32711,1,'2021-05-31','customer_invoice','FA7084',4466,0,'C211',NULL,NULL,707,'SOCIETE DE DISTR... - FA7084 - Ventes de marchandises','SOCIETE DE DISTR... - FA7084 - Ventes de marchandises','0.00000000','3.80000000','3.80000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10673,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32712,1,'2021-05-31','customer_invoice','FA7084',4466,0,'C211',NULL,NULL,445716,'SOCIETE DE DISTR... - FA7084 - TVA 20 %','SOCIETE DE DISTR... - FA7084 - TVA 20 %','0.00000000','780.82500000','780.82500000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10673,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32713,1,'2021-05-31','customer_invoice','FA7092',4474,0,'C226','411C226','SODIAM EXPLOITATION',411,'SODIAM EXPLOITATION - FA7092 - Compte auxiliaire','SODIAM EXPLOITATION - FA7092 - Compte auxiliaire','2208.16100000','0.00000000','2208.16100000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10674,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32714,1,'2021-05-31','customer_invoice','FA7092',4474,0,'C226',NULL,NULL,70701,'SODIAM EXPLOITATION - FA7092 - CARTOUCHE','SODIAM EXPLOITATION - FA7092 - CARTOUCHE','0.00000000','1838.08600000','1838.08600000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10674,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32715,1,'2021-05-31','customer_invoice','FA7092',4474,0,'C226',NULL,NULL,707,'SODIAM EXPLOITATION - FA7092 - Ventes de marchandises','SODIAM EXPLOITATION - FA7092 - Ventes de marchandises','0.00000000','2.05000000','2.05000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10674,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32716,1,'2021-05-31','customer_invoice','FA7092',4474,0,'C226',NULL,NULL,445716,'SODIAM EXPLOITATION - FA7092 - TVA 20 %','SODIAM EXPLOITATION - FA7092 - TVA 20 %','0.00000000','368.02500000','368.02500000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10674,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32717,1,'2021-05-31','customer_invoice','FA7086',4468,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'CONCARNEAU DISTR... - FA7086 - Compte auxiliaire','CONCARNEAU DISTR... - FA7086 - Compte auxiliaire','1497.88800000','0.00000000','1497.88800000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10675,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32718,1,'2021-05-31','customer_invoice','FA7086',4468,0,'C257',NULL,NULL,70702,'CONCARNEAU DISTR... - FA7086 - TELEPHONIE','CONCARNEAU DISTR... - FA7086 - TELEPHONIE','0.00000000','1184.00000000','1184.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10675,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32719,1,'2021-05-31','customer_invoice','FA7086',4468,0,'C257',NULL,NULL,707,'CONCARNEAU DISTR... - FA7086 - Ventes de marchandises','CONCARNEAU DISTR... - FA7086 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10675,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32720,1,'2021-05-31','customer_invoice','FA7086',4468,0,'C257',NULL,NULL,70703,'CONCARNEAU DISTR... - FA7086 - DIVERS','CONCARNEAU DISTR... - FA7086 - DIVERS','0.00000000','64.00000000','64.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10675,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32721,1,'2021-05-31','customer_invoice','FA7086',4468,0,'C257',NULL,NULL,445716,'CONCARNEAU DISTR... - FA7086 - TVA 20 %','CONCARNEAU DISTR... - FA7086 - TVA 20 %','0.00000000','249.64800000','249.64800000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10675,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32722,1,'2021-05-31','customer_invoice','FA7088',4470,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'ARDAN LECLERC FO... - FA7088 - Compte auxiliaire','ARDAN LECLERC FO... - FA7088 - Compte auxiliaire','1491.00000000','0.00000000','1491.00000000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10676,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32723,1,'2021-05-31','customer_invoice','FA7088',4470,0,'C272',NULL,NULL,70702,'ARDAN LECLERC FO... - FA7088 - TELEPHONIE','ARDAN LECLERC FO... - FA7088 - TELEPHONIE','0.00000000','1172.10000000','1172.10000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10676,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32724,1,'2021-05-31','customer_invoice','FA7088',4470,0,'C272',NULL,NULL,707,'ARDAN LECLERC FO... - FA7088 - Ventes de marchandises','ARDAN LECLERC FO... - FA7088 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10676,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32725,1,'2021-05-31','customer_invoice','FA7088',4470,0,'C272',NULL,NULL,70703,'ARDAN LECLERC FO... - FA7088 - DIVERS','ARDAN LECLERC FO... - FA7088 - DIVERS','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10676,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32726,1,'2021-05-31','customer_invoice','FA7088',4470,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA7088 - TVA 20 %','ARDAN LECLERC FO... - FA7088 - TVA 20 %','0.00000000','248.50000000','248.50000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10676,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32727,1,'2021-05-31','customer_invoice','FA7089',4471,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'ESPACE CULTUREL ... - FA7089 - Compte auxiliaire','ESPACE CULTUREL ... - FA7089 - Compte auxiliaire','2470.83600000','0.00000000','2470.83600000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10677,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32728,1,'2021-05-31','customer_invoice','FA7089',4471,0,'C279',NULL,NULL,70702,'ESPACE CULTUREL ... - FA7089 - TELEPHONIE','ESPACE CULTUREL ... - FA7089 - TELEPHONIE','0.00000000','1948.47000000','1948.47000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10677,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32729,1,'2021-05-31','customer_invoice','FA7089',4471,0,'C279',NULL,NULL,707,'ESPACE CULTUREL ... - FA7089 - Ventes de marchandises','ESPACE CULTUREL ... - FA7089 - Ventes de marchandises','0.00000000','0.56000000','0.56000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10677,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32730,1,'2021-05-31','customer_invoice','FA7089',4471,0,'C279',NULL,NULL,70703,'ESPACE CULTUREL ... - FA7089 - DIVERS','ESPACE CULTUREL ... - FA7089 - DIVERS','0.00000000','110.00000000','110.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:38','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10677,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32731,1,'2021-05-31','customer_invoice','FA7089',4471,0,'C279',NULL,NULL,445716,'ESPACE CULTUREL ... - FA7089 - TVA 20 %','ESPACE CULTUREL ... - FA7089 - TVA 20 %','0.00000000','411.80600000','411.80600000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10677,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32732,1,'2021-05-31','customer_invoice','FA7091',4473,0,'C280','411C280','SODIBES',411,'SODIBES - FA7091 - Compte auxiliaire','SODIBES - FA7091 - Compte auxiliaire','182.22000000','0.00000000','182.22000000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10678,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32733,1,'2021-05-31','customer_invoice','FA7091',4473,0,'C280',NULL,NULL,70702,'SODIBES - FA7091 - TELEPHONIE','SODIBES - FA7091 - TELEPHONIE','0.00000000','150.67000000','150.67000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:44',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10678,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32734,1,'2021-05-31','customer_invoice','FA7091',4473,0,'C280',NULL,NULL,707,'SODIBES - FA7091 - Ventes de marchandises','SODIBES - FA7091 - Ventes de marchandises','0.00000000','1.18000000','1.18000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10678,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32735,1,'2021-05-31','customer_invoice','FA7091',4473,0,'C280',NULL,NULL,6242,'SODIBES - FA7091 - Transports sur ventes','SODIBES - FA7091 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10678,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32736,1,'2021-05-31','customer_invoice','FA7091',4473,0,'C280',NULL,NULL,445716,'SODIBES - FA7091 - TVA 20 %','SODIBES - FA7091 - TVA 20 %','0.00000000','30.37000000','30.37000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10678,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32737,1,'2021-05-31','customer_invoice','FA7087',4469,0,'C293','411C293','GUILERS DISTRIBUTION',411,'GUILERS DISTRIBU... - FA7087 - Compte auxiliaire','GUILERS DISTRIBU... - FA7087 - Compte auxiliaire','652.39200000','0.00000000','652.39200000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10679,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32738,1,'2021-05-31','customer_invoice','FA7087',4469,0,'C293',NULL,NULL,70702,'GUILERS DISTRIBU... - FA7087 - TELEPHONIE','GUILERS DISTRIBU... - FA7087 - TELEPHONIE','0.00000000','531.26000000','531.26000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10679,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32739,1,'2021-05-31','customer_invoice','FA7087',4469,0,'C293',NULL,NULL,707,'GUILERS DISTRIBU... - FA7087 - Ventes de marchandises','GUILERS DISTRIBU... - FA7087 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10679,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32740,1,'2021-05-31','customer_invoice','FA7087',4469,0,'C293',NULL,NULL,70703,'GUILERS DISTRIBU... - FA7087 - DIVERS','GUILERS DISTRIBU... - FA7087 - DIVERS','0.00000000','12.00000000','12.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10679,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32741,1,'2021-05-31','customer_invoice','FA7087',4469,0,'C293',NULL,NULL,7081,'GUILERS DISTRIBU... - FA7087 - Transports sur ventes','GUILERS DISTRIBU... - FA7087 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10679,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32742,1,'2021-05-31','customer_invoice','FA7087',4469,0,'C293',NULL,NULL,445716,'GUILERS DISTRIBU... - FA7087 - TVA 20 %','GUILERS DISTRIBU... - FA7087 - TVA 20 %','0.00000000','108.73200000','108.73200000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10679,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32743,1,'2021-05-31','customer_invoice','FA7082',4464,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'MORLAIX DISTRIBU... - FA7082 - Compte auxiliaire','MORLAIX DISTRIBU... - FA7082 - Compte auxiliaire','273.36000000','0.00000000','273.36000000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10680,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32744,1,'2021-05-31','customer_invoice','FA7082',4464,0,'C298',NULL,NULL,70702,'MORLAIX DISTRIBU... - FA7082 - TELEPHONIE','MORLAIX DISTRIBU... - FA7082 - TELEPHONIE','0.00000000','227.40000000','227.40000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10680,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32745,1,'2021-05-31','customer_invoice','FA7082',4464,0,'C298',NULL,NULL,707,'MORLAIX DISTRIBU... - FA7082 - Ventes de marchandises','MORLAIX DISTRIBU... - FA7082 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10680,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32746,1,'2021-05-31','customer_invoice','FA7082',4464,0,'C298',NULL,NULL,6242,'MORLAIX DISTRIBU... - FA7082 - Transports sur ventes','MORLAIX DISTRIBU... - FA7082 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10680,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32747,1,'2021-05-31','customer_invoice','FA7082',4464,0,'C298',NULL,NULL,445716,'MORLAIX DISTRIBU... - FA7082 - TVA 20 %','MORLAIX DISTRIBU... - FA7082 - TVA 20 %','0.00000000','45.56000000','45.56000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10680,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32748,1,'2021-05-31','customer_invoice','FA7090',4472,0,'C378','411C378','THOGUIMA INTERMARCHE NOTRE DAME D\'OÉ',411,'THOGUIMA INTERMA... - FA7090 - Compte auxiliaire','THOGUIMA INTERMA... - FA7090 - Compte auxiliaire','295.00200000','0.00000000','295.00200000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10681,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32749,1,'2021-05-31','customer_invoice','FA7090',4472,0,'C378',NULL,NULL,70702,'THOGUIMA INTERMA... - FA7090 - TELEPHONIE','THOGUIMA INTERMA... - FA7090 - TELEPHONIE','0.00000000','222.92000000','222.92000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10681,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32750,1,'2021-05-31','customer_invoice','FA7090',4472,0,'C378',NULL,NULL,707,'THOGUIMA INTERMA... - FA7090 - Ventes de marchandises','THOGUIMA INTERMA... - FA7090 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10681,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32751,1,'2021-05-31','customer_invoice','FA7090',4472,0,'C378',NULL,NULL,70703,'THOGUIMA INTERMA... - FA7090 - DIVERS','THOGUIMA INTERMA... - FA7090 - DIVERS','0.00000000','21.65500000','21.65500000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10681,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32752,1,'2021-05-31','customer_invoice','FA7090',4472,0,'C378',NULL,NULL,6242,'THOGUIMA INTERMA... - FA7090 - Transports sur ventes','THOGUIMA INTERMA... - FA7090 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10681,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32753,1,'2021-05-31','customer_invoice','FA7090',4472,0,'C378',NULL,NULL,445716,'THOGUIMA INTERMA... - FA7090 - TVA 20 %','THOGUIMA INTERMA... - FA7090 - TVA 20 %','0.00000000','49.16700000','49.16700000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10681,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32754,1,'2021-05-31','customer_invoice','FA7083',4465,0,'C405','411C405','DROMEDIS LECLERC SAINT PAUL LES ROMANS',411,'DROMEDIS LECLERC... - FA7083 - Compte auxiliaire','DROMEDIS LECLERC... - FA7083 - Compte auxiliaire','1920.45600000','0.00000000','1920.45600000','D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10682,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32755,1,'2021-05-31','customer_invoice','FA7083',4465,0,'C405',NULL,NULL,70702,'DROMEDIS LECLERC... - FA7083 - TELEPHONIE','DROMEDIS LECLERC... - FA7083 - TELEPHONIE','0.00000000','1600.00000000','1600.00000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10682,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32756,1,'2021-05-31','customer_invoice','FA7083',4465,0,'C405',NULL,NULL,707,'DROMEDIS LECLERC... - FA7083 - Ventes de marchandises','DROMEDIS LECLERC... - FA7083 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10682,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32757,1,'2021-05-31','customer_invoice','FA7083',4465,0,'C405',NULL,NULL,445716,'DROMEDIS LECLERC... - FA7083 - TVA 20 %','DROMEDIS LECLERC... - FA7083 - TVA 20 %','0.00000000','320.07600000','320.07600000','C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',1,NULL,'2021-06-07 16:24:39','2021-06-07 16:28:45',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10682,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32758,1,'2021-05-03','supplier_invoice','FA4287',2685,0,'F025','401F025','MT2I Frederic Palanque',401,'MT2I Frederic Pa... - 03 05 2021 - Compte auxiliaire','MT2I Frederic Pa... - 03 05 2021 - Compte auxiliaire','0.00000000','2511.14400000','2511.14400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10683,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32759,1,'2021-05-03','supplier_invoice','FA4287',2685,0,'F025',NULL,NULL,604,'MT2I Frederic Pa... - 03 05 2021 - Achats études et prestation de services','MT2I Frederic Pa... - 03 05 2021 - Achats études et prestation de services','2092.62000000','0.00000000','2092.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10683,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32760,1,'2021-05-03','supplier_invoice','FA4287',2685,0,'F025',NULL,NULL,445666,'MT2I Frederic Pa... - 03 05 2021 - TVA 20 %','MT2I Frederic Pa... - 03 05 2021 - TVA 20 %','418.52400000','0.00000000','418.52400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10683,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32761,1,'2021-05-03','supplier_invoice','FA4289',2687,0,'F083','401F083','R.PRES CHRISTOPHE ROY',401,'R.PRES CHRISTOPH... - N° 21-05-23 - Compte auxiliaire','R.PRES CHRISTOPH... - N° 21-05-23 - Compte auxiliaire','0.00000000','29400.00000000','29400.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10684,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32762,1,'2021-05-03','supplier_invoice','FA4289',2687,0,'F083',NULL,NULL,604,'R.PRES CHRISTOPH... - N° 21-05-23 - Achats études et prestation de services','R.PRES CHRISTOPH... - N° 21-05-23 - Achats études et prestation de services','24500.00000000','0.00000000','24500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10684,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32763,1,'2021-05-03','supplier_invoice','FA4289',2687,0,'F083',NULL,NULL,445666,'R.PRES CHRISTOPH... - N° 21-05-23 - TVA 20 %','R.PRES CHRISTOPH... - N° 21-05-23 - TVA 20 %','4900.00000000','0.00000000','4900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10684,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32764,1,'2021-05-03','supplier_invoice','FA4290',2688,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'SARL FLOREDEL PL... - FCA-012245 - Compte auxiliaire','SARL FLOREDEL PL... - FCA-012245 - Compte auxiliaire','0.00000000','2117.59200000','2117.59200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10685,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32765,1,'2021-05-03','supplier_invoice','FA4290',2688,0,'F006',NULL,NULL,624,'SARL FLOREDEL PL... - FCA-012245 - Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-012245 - Transports de biens et transports collectifs du personnel','1764.66000000','0.00000000','1764.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10685,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32766,1,'2021-05-03','supplier_invoice','FA4290',2688,0,'F006',NULL,NULL,445666,'SARL FLOREDEL PL... - FCA-012245 - TVA 20 %','SARL FLOREDEL PL... - FCA-012245 - TVA 20 %','352.93200000','0.00000000','352.93200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10685,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32767,1,'2021-05-04','supplier_invoice','FA4292',2689,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'N.L. DISTRIBUTIO... - 2105-02 - Compte auxiliaire','N.L. DISTRIBUTIO... - 2105-02 - Compte auxiliaire','0.00000000','2549.67600000','2549.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10686,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32768,1,'2021-05-04','supplier_invoice','FA4292',2689,0,'F064',NULL,NULL,604,'N.L. DISTRIBUTIO... - 2105-02 - Achats études et prestation de services','N.L. DISTRIBUTIO... - 2105-02 - Achats études et prestation de services','2124.73000000','0.00000000','2124.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10686,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32769,1,'2021-05-04','supplier_invoice','FA4292',2689,0,'F064',NULL,NULL,445666,'N.L. DISTRIBUTIO... - 2105-02 - TVA 20 %','N.L. DISTRIBUTIO... - 2105-02 - TVA 20 %','424.94600000','0.00000000','424.94600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10686,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32770,1,'2021-05-04','supplier_invoice','FA4293',2691,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'SARL NOVAO Gael ... - F20210503-10001 - Compte auxiliaire','SARL NOVAO Gael ... - F20210503-10001 - Compte auxiliaire','0.00000000','4708.36800000','4708.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10687,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32771,1,'2021-05-04','supplier_invoice','FA4293',2691,0,'F079',NULL,NULL,604,'SARL NOVAO Gael ... - F20210503-10001 - Achats études et prestation de services','SARL NOVAO Gael ... - F20210503-10001 - Achats études et prestation de services','3923.64000000','0.00000000','3923.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10687,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32772,1,'2021-05-04','supplier_invoice','FA4293',2691,0,'F079',NULL,NULL,445666,'SARL NOVAO Gael ... - F20210503-10001 - TVA 20 %','SARL NOVAO Gael ... - F20210503-10001 - TVA 20 %','784.72800000','0.00000000','784.72800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10687,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32773,1,'2021-05-04','supplier_invoice','FA4294',2692,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00913 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00913 - Compte auxiliaire','0.00000000','936.90000000','936.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10688,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32774,1,'2021-05-04','supplier_invoice','FA4294',2692,0,'F067',NULL,NULL,604,'OPTIMAL TRADING ... - FAC-2021-00913 - Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2021-00913 - Achats études et prestation de services','780.75000000','0.00000000','780.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10688,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32775,1,'2021-05-04','supplier_invoice','FA4294',2692,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00913 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00913 - TVA 20 %','156.15000000','0.00000000','156.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10688,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32776,1,'2021-05-04','supplier_invoice','FA4296',2694,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/4/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/4/2021/05 - Compte auxiliaire','0.00000000','488.60000000','488.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10689,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32777,1,'2021-05-04','supplier_invoice','FA4296',2694,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/4/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/4/2021/05 - TELEPHONIE INTRACOMM','488.60000000','0.00000000','488.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10689,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32778,1,'2021-05-04','supplier_invoice','FA4297',2695,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'LUDOVIC BOIS EFF... - FAC00000008 - Compte auxiliaire','LUDOVIC BOIS EFF... - FAC00000008 - Compte auxiliaire','0.00000000','2533.10400000','2533.10400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10690,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32779,1,'2021-05-04','supplier_invoice','FA4297',2695,0,'F088',NULL,NULL,604,'LUDOVIC BOIS EFF... - FAC00000008 - Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000008 - Achats études et prestation de services','2110.92000000','0.00000000','2110.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10690,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32780,1,'2021-05-04','supplier_invoice','FA4297',2695,0,'F088',NULL,NULL,445666,'LUDOVIC BOIS EFF... - FAC00000008 - TVA 20 %','LUDOVIC BOIS EFF... - FAC00000008 - TVA 20 %','422.18400000','0.00000000','422.18400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:10','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10690,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32781,1,'2021-05-04','supplier_invoice','FA4299',2697,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937328 - Compte auxiliaire','STRAX FRANCE - PSI937328 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10691,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32782,1,'2021-05-04','supplier_invoice','FA4299',2697,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937328 - TELEPHONIE','STRAX FRANCE - PSI937328 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10691,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32783,1,'2021-05-04','supplier_invoice','FA4299',2697,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937328 - TVA 20 %','STRAX FRANCE - PSI937328 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10691,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32784,1,'2021-05-04','supplier_invoice','FA4310',2718,0,'F003','401F003','INKIA',401,'INKIA - FC2124205 - Compte auxiliaire','INKIA - FC2124205 - Compte auxiliaire','0.00000000','48.18000000','48.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10692,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32785,1,'2021-05-04','supplier_invoice','FA4310',2718,0,'F003',NULL,NULL,60701,'INKIA - FC2124205 - CARTOUCHE','INKIA - FC2124205 - CARTOUCHE','31.20000000','0.00000000','31.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10692,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32786,1,'2021-05-04','supplier_invoice','FA4310',2718,0,'F003',NULL,NULL,624,'INKIA - FC2124205 - Transports de biens et transports collectifs du personnel','INKIA - FC2124205 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10692,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32787,1,'2021-05-04','supplier_invoice','FA4310',2718,0,'F003',NULL,NULL,445666,'INKIA - FC2124205 - TVA 20 %','INKIA - FC2124205 - TVA 20 %','8.03000000','0.00000000','8.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10692,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32788,1,'2021-05-04','supplier_invoice','FA4336',2749,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22977 - Compte auxiliaire','RHINOSHIELD - FRB22977 - Compte auxiliaire','0.00000000','2101.78800000','2101.78800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10693,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32789,1,'2021-05-04','supplier_invoice','FA4336',2749,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22977 - TELEPHONIE','RHINOSHIELD - FRB22977 - TELEPHONIE','1675.00000000','0.00000000','1675.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10693,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32790,1,'2021-05-04','supplier_invoice','FA4336',2749,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22977 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22977 - Transports de biens et transports collectifs du personnel','76.49000000','0.00000000','76.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10693,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32791,1,'2021-05-04','supplier_invoice','FA4336',2749,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22977 - TVA 20 %','RHINOSHIELD - FRB22977 - TVA 20 %','350.29800000','0.00000000','350.29800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10693,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32792,1,'2021-05-05','supplier_invoice','FA4300',2698,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/11/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/11/2021/05 - Compte auxiliaire','0.00000000','164.95000000','164.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10694,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32793,1,'2021-05-05','supplier_invoice','FA4300',2698,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/11/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/11/2021/05 - TELEPHONIE INTRACOMM','126.27000000','0.00000000','126.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10694,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32794,1,'2021-05-05','supplier_invoice','FA4300',2698,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/11/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/11/2021/05 - DIVERS INTRACOMM','25.38000000','0.00000000','25.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10694,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32795,1,'2021-05-05','supplier_invoice','FA4300',2698,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/11/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/11/2021/05 - Transports de biens et transports collectifs du personnel','13.30000000','0.00000000','13.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10694,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32797,1,'2021-05-05','supplier_invoice','FA4301',2699,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/10/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/10/2021/05 - TELEPHONIE INTRACOMM','204.30000000','0.00000000','204.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10695,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32798,1,'2021-05-05','supplier_invoice','FA4301',2699,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/10/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/10/2021/05 - Transports de biens et transports collectifs du personnel','15.68000000','0.00000000','15.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10695,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32800,1,'2021-05-05','supplier_invoice','FA4302',2700,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/9/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/9/2021/05 - TELEPHONIE INTRACOMM','376.42000000','0.00000000','376.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10696,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32801,1,'2021-05-05','supplier_invoice','FA4302',2700,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/9/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/9/2021/05 - Transports de biens et transports collectifs du personnel','14.88000000','0.00000000','14.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10696,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32802,1,'2021-05-05','supplier_invoice','AV0250',2701,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/40/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/40/2021/05 - Compte auxiliaire','0.72000000','0.00000000','-0.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10697,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32803,1,'2021-05-05','supplier_invoice','AV0250',2701,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/40/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/40/2021/05 - TELEPHONIE INTRACOMM','0.00000000','0.72000000','-0.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10697,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32804,1,'2021-05-05','supplier_invoice','AV0251',2702,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/41/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/41/2021/05 - Compte auxiliaire','1.44000000','0.00000000','-1.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10698,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32805,1,'2021-05-05','supplier_invoice','AV0251',2702,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/41/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/41/2021/05 - TELEPHONIE INTRACOMM','0.00000000','1.44000000','-1.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:11','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10698,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32806,1,'2021-05-05','supplier_invoice','AV0252',2703,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/42/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/42/2021/05 - Compte auxiliaire','0.56000000','0.00000000','-0.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10699,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32807,1,'2021-05-05','supplier_invoice','AV0252',2703,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/42/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/42/2021/05 - TELEPHONIE INTRACOMM','0.00000000','0.56000000','-0.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10699,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32808,1,'2021-05-05','supplier_invoice','AV0253',2704,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/43/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/43/2021/05 - Compte auxiliaire','0.72000000','0.00000000','-0.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10700,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32809,1,'2021-05-05','supplier_invoice','AV0253',2704,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/43/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/43/2021/05 - TELEPHONIE INTRACOMM','0.00000000','0.72000000','-0.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10700,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32810,1,'2021-05-05','supplier_invoice','AV0254',2705,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/44/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/44/2021/05 - Compte auxiliaire','1.59000000','0.00000000','-1.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10701,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32811,1,'2021-05-05','supplier_invoice','AV0254',2705,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/44/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/44/2021/05 - TELEPHONIE INTRACOMM','0.00000000','1.59000000','-1.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10701,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32812,1,'2021-05-05','supplier_invoice','AV0255',2706,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/45/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/45/2021/05 - Compte auxiliaire','2.30000000','0.00000000','-2.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10702,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32813,1,'2021-05-05','supplier_invoice','AV0255',2706,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/45/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/45/2021/05 - TELEPHONIE INTRACOMM','0.00000000','2.30000000','-2.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10702,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32814,1,'2021-05-05','supplier_invoice','FA4303',2707,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22978 - Compte auxiliaire','RHINOSHIELD - FRB22978 - Compte auxiliaire','0.00000000','1950.44400000','1950.44400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10703,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32815,1,'2021-05-05','supplier_invoice','FA4303',2707,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22978 - TELEPHONIE','RHINOSHIELD - FRB22978 - TELEPHONIE','1558.12000000','0.00000000','1558.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10703,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32816,1,'2021-05-05','supplier_invoice','FA4303',2707,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22978 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22978 - Transports de biens et transports collectifs du personnel','67.25000000','0.00000000','67.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10703,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32817,1,'2021-05-05','supplier_invoice','FA4303',2707,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22978 - TVA 20 %','RHINOSHIELD - FRB22978 - TVA 20 %','325.07400000','0.00000000','325.07400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10703,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32819,1,'2021-05-05','supplier_invoice','FA4304',2708,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22979 - TELEPHONIE','RHINOSHIELD - FRB22979 - TELEPHONIE','674.96000000','0.00000000','674.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10704,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32820,1,'2021-05-05','supplier_invoice','FA4304',2708,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22979 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22979 - Transports de biens et transports collectifs du personnel','41.57000000','0.00000000','41.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10704,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32821,1,'2021-05-05','supplier_invoice','FA4304',2708,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22979 - TVA 20 %','RHINOSHIELD - FRB22979 - TVA 20 %','143.30600000','0.00000000','143.30600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10704,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32824,1,'2021-05-06','supplier_invoice','FA4305',2709,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/36/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/36/2021/05 - DIVERS INTRACOMM','14.63000000','0.00000000','14.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10705,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32825,1,'2021-05-06','supplier_invoice','FA4305',2709,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/36/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/36/2021/05 - Transports de biens et transports collectifs du personnel','14.13000000','0.00000000','14.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10705,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32826,1,'2021-05-06','supplier_invoice','AV0256',2710,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FK/000108/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FK/000108/05/21 - Compte auxiliaire','484.78000000','0.00000000','-484.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10706,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32827,1,'2021-05-06','supplier_invoice','AV0256',2710,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FK/000108/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FK/000108/05/21 - TELEPHONIE INTRACOMM','0.00000000','470.60000000','-470.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10706,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32828,1,'2021-05-06','supplier_invoice','AV0256',2710,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FK/000108/05/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FK/000108/05/21 - Transports de biens et transports collectifs du personnel','0.00000000','14.18000000','-14.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10706,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32829,1,'2021-05-06','supplier_invoice','AV0257',2711,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/111/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/111/2021/05 - Compte auxiliaire','2.40000000','0.00000000','-2.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10707,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32830,1,'2021-05-06','supplier_invoice','AV0257',2711,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/111/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/111/2021/05 - TELEPHONIE INTRACOMM','0.00000000','2.40000000','-2.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:12','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10707,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32831,1,'2021-05-06','supplier_invoice','AV0258',2712,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/112/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/112/2021/05 - Compte auxiliaire','4.06000000','0.00000000','-4.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10708,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32832,1,'2021-05-06','supplier_invoice','AV0258',2712,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/112/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/112/2021/05 - TELEPHONIE INTRACOMM','0.00000000','4.06000000','-4.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10708,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32833,1,'2021-05-06','supplier_invoice','AV0259',2713,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/113/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/113/2021/05 - Compte auxiliaire','3.99000000','0.00000000','-3.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10709,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32834,1,'2021-05-06','supplier_invoice','AV0259',2713,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/113/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/113/2021/05 - TELEPHONIE INTRACOMM','0.00000000','3.99000000','-3.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10709,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32835,1,'2021-05-07','supplier_invoice','FA4306',2714,0,'F026','401F026','CE2L Yann Chauveau',401,'CE2L Yann Chauveau - 21-05-5 - Compte auxiliaire','CE2L Yann Chauveau - 21-05-5 - Compte auxiliaire','0.00000000','7317.70800000','7317.70800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10710,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32836,1,'2021-05-07','supplier_invoice','FA4306',2714,0,'F026',NULL,NULL,604,'CE2L Yann Chauveau - 21-05-5 - Achats études et prestation de services','CE2L Yann Chauveau - 21-05-5 - Achats études et prestation de services','2074.07000000','0.00000000','2074.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10710,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32837,1,'2021-05-07','supplier_invoice','FA4306',2714,0,'F026',NULL,NULL,6042,'CE2L Yann Chauveau - 21-05-5 - Achats études et prestations de services','CE2L Yann Chauveau - 21-05-5 - Achats études et prestations de services','4024.02000000','0.00000000','4024.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10710,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32838,1,'2021-05-07','supplier_invoice','FA4306',2714,0,'F026',NULL,NULL,445666,'CE2L Yann Chauveau - 21-05-5 - TVA 20 %','CE2L Yann Chauveau - 21-05-5 - TVA 20 %','1219.61800000','0.00000000','1219.61800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10710,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32839,1,'2021-05-07','supplier_invoice','FA4308',2716,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00922 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00922 - Compte auxiliaire','0.00000000','119.96400000','119.96400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10711,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32840,1,'2021-05-07','supplier_invoice','FA4308',2716,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00922 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00922 - TELEPHONIE','99.03000000','0.00000000','99.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10711,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32841,1,'2021-05-07','supplier_invoice','FA4308',2716,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00922 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00922 - Achats de marchandises','0.94000000','0.00000000','0.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10711,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32842,1,'2021-05-07','supplier_invoice','FA4308',2716,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00922 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00922 - TVA 20 %','19.99400000','0.00000000','19.99400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10711,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32843,1,'2021-05-07','supplier_invoice','FA4309',2717,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/46/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/46/2021/05 - Compte auxiliaire','0.00000000','103.15000000','103.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10712,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32844,1,'2021-05-07','supplier_invoice','FA4309',2717,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/46/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/46/2021/05 - TELEPHONIE INTRACOMM','90.69000000','0.00000000','90.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10712,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32845,1,'2021-05-07','supplier_invoice','FA4309',2717,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/46/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/46/2021/05 - Transports de biens et transports collectifs du personnel','12.46000000','0.00000000','12.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10712,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32846,1,'2021-05-07','supplier_invoice','FA4311',2719,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/51/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/51/2021/05 - Compte auxiliaire','0.00000000','170.02000000','170.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10713,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32847,1,'2021-05-07','supplier_invoice','FA4311',2719,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/51/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/51/2021/05 - TELEPHONIE INTRACOMM','159.39000000','0.00000000','159.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10713,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32848,1,'2021-05-07','supplier_invoice','FA4311',2719,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/51/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/51/2021/05 - Transports de biens et transports collectifs du personnel','10.63000000','0.00000000','10.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10713,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32849,1,'2021-05-07','supplier_invoice','FA4312',2720,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/53/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/53/2021/05 - Compte auxiliaire','0.00000000','575.51000000','575.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10714,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32850,1,'2021-05-07','supplier_invoice','FA4312',2720,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/53/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/53/2021/05 - TELEPHONIE INTRACOMM','514.89000000','0.00000000','514.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10714,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32851,1,'2021-05-07','supplier_invoice','FA4312',2720,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/53/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/53/2021/05 - DIVERS INTRACOMM','60.62000000','0.00000000','60.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10714,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32852,1,'2021-05-07','supplier_invoice','FA4313',2721,0,'F003','401F003','INKIA',401,'INKIA - FC2125385 - Compte auxiliaire','INKIA - FC2125385 - Compte auxiliaire','0.00000000','75.54000000','75.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10715,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32853,1,'2021-05-07','supplier_invoice','FA4313',2721,0,'F003',NULL,NULL,60701,'INKIA - FC2125385 - CARTOUCHE','INKIA - FC2125385 - CARTOUCHE','54.00000000','0.00000000','54.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10715,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32854,1,'2021-05-07','supplier_invoice','FA4313',2721,0,'F003',NULL,NULL,624,'INKIA - FC2125385 - Transports de biens et transports collectifs du personnel','INKIA - FC2125385 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:13','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10715,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32855,1,'2021-05-07','supplier_invoice','FA4313',2721,0,'F003',NULL,NULL,445666,'INKIA - FC2125385 - TVA 20 %','INKIA - FC2125385 - TVA 20 %','12.59000000','0.00000000','12.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10715,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32856,1,'2021-05-07','supplier_invoice','FA4318',2726,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000042/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000042/05/21 - Compte auxiliaire','0.00000000','420.00000000','420.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10716,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32857,1,'2021-05-07','supplier_invoice','FA4318',2726,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000042/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000042/05/21 - TELEPHONIE INTRACOMM','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10716,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32858,1,'2021-05-07','supplier_invoice','FA4319',2727,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000053/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000053/05/21 - Compte auxiliaire','0.00000000','486.00000000','486.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10717,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32859,1,'2021-05-07','supplier_invoice','FA4319',2727,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000053/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000053/05/21 - TELEPHONIE INTRACOMM','486.00000000','0.00000000','486.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10717,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32860,1,'2021-05-10','supplier_invoice','FA4314',2722,0,'F003','401F003','INKIA',401,'INKIA - FA2126079 - Compte auxiliaire','INKIA - FA2126079 - Compte auxiliaire','0.00000000','22.26000000','22.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10718,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32861,1,'2021-05-10','supplier_invoice','FA4314',2722,0,'F003',NULL,NULL,60703,'INKIA - FA2126079 - DIVERS','INKIA - FA2126079 - DIVERS','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10718,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32862,1,'2021-05-10','supplier_invoice','FA4314',2722,0,'F003',NULL,NULL,624,'INKIA - FA2126079 - Transports de biens et transports collectifs du personnel','INKIA - FA2126079 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10718,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32863,1,'2021-05-10','supplier_invoice','FA4314',2722,0,'F003',NULL,NULL,445666,'INKIA - FA2126079 - TVA 20 %','INKIA - FA2126079 - TVA 20 %','3.71000000','0.00000000','3.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10718,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32864,1,'2021-05-10','supplier_invoice','FA4320',2728,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/58/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/58/2021/05 - Compte auxiliaire','0.00000000','94.07000000','94.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10719,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32865,1,'2021-05-10','supplier_invoice','FA4320',2728,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/58/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/58/2021/05 - TELEPHONIE INTRACOMM','77.63000000','0.00000000','77.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10719,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32866,1,'2021-05-10','supplier_invoice','FA4320',2728,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/58/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/58/2021/05 - DIVERS INTRACOMM','4.92000000','0.00000000','4.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10719,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32867,1,'2021-05-10','supplier_invoice','FA4320',2728,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/58/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/58/2021/05 - Transports de biens et transports collectifs du personnel','11.52000000','0.00000000','11.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10719,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32868,1,'2021-05-10','supplier_invoice','FA4321',2729,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/56/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/56/2021/05 - Compte auxiliaire','0.00000000','65.31000000','65.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10720,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32869,1,'2021-05-10','supplier_invoice','FA4321',2729,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/56/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/56/2021/05 - TELEPHONIE INTRACOMM','54.70000000','0.00000000','54.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10720,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32870,1,'2021-05-10','supplier_invoice','FA4321',2729,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/56/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/56/2021/05 - Transports de biens et transports collectifs du personnel','10.61000000','0.00000000','10.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10720,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32871,1,'2021-05-10','supplier_invoice','FA4322',2730,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/72/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/72/2021/05 - Compte auxiliaire','0.00000000','234.81000000','234.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10721,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32872,1,'2021-05-10','supplier_invoice','FA4322',2730,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/72/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/72/2021/05 - TELEPHONIE INTRACOMM','168.41000000','0.00000000','168.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10721,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32873,1,'2021-05-10','supplier_invoice','FA4322',2730,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/72/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/72/2021/05 - DIVERS INTRACOMM','49.99000000','0.00000000','49.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10721,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32874,1,'2021-05-10','supplier_invoice','FA4322',2730,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/72/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/72/2021/05 - Transports de biens et transports collectifs du personnel','16.41000000','0.00000000','16.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10721,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32875,1,'2021-05-10','supplier_invoice','FA4323',2731,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/61/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/61/2021/05 - Compte auxiliaire','0.00000000','446.32000000','446.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10722,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32876,1,'2021-05-10','supplier_invoice','FA4323',2731,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/61/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/61/2021/05 - TELEPHONIE INTRACOMM','446.32000000','0.00000000','446.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10722,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32877,1,'2021-05-11','supplier_invoice','FA4324',2732,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937438 - Compte auxiliaire','STRAX FRANCE - PSI937438 - Compte auxiliaire','0.00000000','1185.38000000','1185.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10723,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32878,1,'2021-05-11','supplier_invoice','FA4324',2732,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937438 - TELEPHONIE','STRAX FRANCE - PSI937438 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10723,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32879,1,'2021-05-11','supplier_invoice','FA4324',2732,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI937438 - Achats de marchandises','STRAX FRANCE - PSI937438 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:14','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10723,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32880,1,'2021-05-11','supplier_invoice','FA4325',2733,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937500 - Compte auxiliaire','STRAX FRANCE - PSI937500 - Compte auxiliaire','0.00000000','1290.60000000','1290.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10724,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32881,1,'2021-05-11','supplier_invoice','FA4325',2733,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937500 - TELEPHONIE','STRAX FRANCE - PSI937500 - TELEPHONIE','1075.50000000','0.00000000','1075.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10724,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32882,1,'2021-05-11','supplier_invoice','FA4325',2733,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937500 - TVA 20 %','STRAX FRANCE - PSI937500 - TVA 20 %','215.10000000','0.00000000','215.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10724,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32883,1,'2021-05-11','supplier_invoice','FA4326',2734,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937494 - Compte auxiliaire','STRAX FRANCE - PSI937494 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10725,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32884,1,'2021-05-11','supplier_invoice','FA4326',2734,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937494 - TELEPHONIE','STRAX FRANCE - PSI937494 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10725,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32885,1,'2021-05-11','supplier_invoice','FA4326',2734,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937494 - TVA 20 %','STRAX FRANCE - PSI937494 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10725,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32886,1,'2021-05-11','supplier_invoice','FA4327',2735,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937493 - Compte auxiliaire','STRAX FRANCE - PSI937493 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10726,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32887,1,'2021-05-11','supplier_invoice','FA4327',2735,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937493 - TELEPHONIE','STRAX FRANCE - PSI937493 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10726,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32888,1,'2021-05-11','supplier_invoice','FA4327',2735,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937493 - TVA 20 %','STRAX FRANCE - PSI937493 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10726,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32889,1,'2021-05-11','supplier_invoice','FA4328',2736,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937461 - Compte auxiliaire','STRAX FRANCE - PSI937461 - Compte auxiliaire','0.00000000','1080.55200000','1080.55200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10727,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32890,1,'2021-05-11','supplier_invoice','FA4328',2736,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937461 - TELEPHONIE','STRAX FRANCE - PSI937461 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10727,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32891,1,'2021-05-11','supplier_invoice','FA4328',2736,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI937461 - Achats de marchandises','STRAX FRANCE - PSI937461 - Achats de marchandises','0.46000000','0.00000000','0.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10727,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32892,1,'2021-05-11','supplier_invoice','FA4328',2736,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937461 - TVA 20 %','STRAX FRANCE - PSI937461 - TVA 20 %','180.09200000','0.00000000','180.09200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10727,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32893,1,'2021-05-11','supplier_invoice','FA4329',2737,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937442 - Compte auxiliaire','STRAX FRANCE - PSI937442 - Compte auxiliaire','0.00000000','235.24800000','235.24800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10728,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32894,1,'2021-05-11','supplier_invoice','FA4329',2737,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937442 - TELEPHONIE','STRAX FRANCE - PSI937442 - TELEPHONIE','195.90000000','0.00000000','195.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10728,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32895,1,'2021-05-11','supplier_invoice','FA4329',2737,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI937442 - Achats de marchandises','STRAX FRANCE - PSI937442 - Achats de marchandises','0.14000000','0.00000000','0.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10728,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32896,1,'2021-05-11','supplier_invoice','FA4329',2737,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937442 - TVA 20 %','STRAX FRANCE - PSI937442 - TVA 20 %','39.20800000','0.00000000','39.20800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10728,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32897,1,'2021-05-11','supplier_invoice','FA4331',2739,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22993 - Compte auxiliaire','RHINOSHIELD - FRB22993 - Compte auxiliaire','0.00000000','1543.26000000','1543.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10729,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32898,1,'2021-05-11','supplier_invoice','FA4331',2739,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22993 - TELEPHONIE','RHINOSHIELD - FRB22993 - TELEPHONIE','1224.76000000','0.00000000','1224.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10729,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32899,1,'2021-05-11','supplier_invoice','FA4331',2739,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22993 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22993 - Transports de biens et transports collectifs du personnel','61.29000000','0.00000000','61.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10729,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32900,1,'2021-05-11','supplier_invoice','FA4331',2739,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22993 - TVA 20 %','RHINOSHIELD - FRB22993 - TVA 20 %','257.21000000','0.00000000','257.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10729,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32901,1,'2021-05-11','supplier_invoice','FA4332',2740,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22992 - Compte auxiliaire','RHINOSHIELD - FRB22992 - Compte auxiliaire','0.00000000','475.45200000','475.45200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10730,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32902,1,'2021-05-11','supplier_invoice','FA4332',2740,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22992 - TELEPHONIE','RHINOSHIELD - FRB22992 - TELEPHONIE','374.98000000','0.00000000','374.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10730,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32903,1,'2021-05-11','supplier_invoice','FA4332',2740,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22992 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22992 - Transports de biens et transports collectifs du personnel','21.23000000','0.00000000','21.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10730,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32904,1,'2021-05-11','supplier_invoice','FA4332',2740,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22992 - TVA 20 %','RHINOSHIELD - FRB22992 - TVA 20 %','79.24200000','0.00000000','79.24200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:15','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10730,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32905,1,'2021-05-11','supplier_invoice','FA4333',2741,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000056/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000056/05/21 - Compte auxiliaire','0.00000000','876.20000000','876.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10731,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32906,1,'2021-05-11','supplier_invoice','FA4333',2741,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000056/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000056/05/21 - TELEPHONIE INTRACOMM','876.20000000','0.00000000','876.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10731,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32907,1,'2021-05-12','supplier_invoice','AV0260',2742,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/292/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/292/2021/05 - Compte auxiliaire','1.30000000','0.00000000','-1.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10732,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32908,1,'2021-05-12','supplier_invoice','AV0260',2742,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/292/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/292/2021/05 - TELEPHONIE INTRACOMM','0.00000000','1.30000000','-1.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10732,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32909,1,'2021-05-12','supplier_invoice','AV0261',2743,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/293/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/293/2021/05 - Compte auxiliaire','0.55000000','0.00000000','-0.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10733,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32910,1,'2021-05-12','supplier_invoice','AV0261',2743,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/293/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/293/2021/05 - TELEPHONIE INTRACOMM','0.00000000','0.55000000','-0.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10733,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32911,1,'2021-05-12','supplier_invoice','AV0262',2744,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/294/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/294/2021/05 - Compte auxiliaire','10.98000000','0.00000000','-10.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10734,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32912,1,'2021-05-12','supplier_invoice','AV0262',2744,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FKE-REKL/294/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/294/2021/05 - DIVERS INTRACOMM','0.00000000','9.60000000','-9.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10734,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32913,1,'2021-05-12','supplier_invoice','AV0262',2744,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/294/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/294/2021/05 - TELEPHONIE INTRACOMM','0.00000000','1.38000000','-1.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10734,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32914,1,'2021-05-12','supplier_invoice','AV0263',2745,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/295/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/295/2021/05 - Compte auxiliaire','3.99000000','0.00000000','-3.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10735,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32915,1,'2021-05-12','supplier_invoice','AV0263',2745,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/295/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/295/2021/05 - TELEPHONIE INTRACOMM','0.00000000','3.99000000','-3.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10735,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32916,1,'2021-05-12','supplier_invoice','AV0264',2746,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/296/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/296/2021/05 - Compte auxiliaire','4.25000000','0.00000000','-4.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10736,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32917,1,'2021-05-12','supplier_invoice','AV0264',2746,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/296/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/296/2021/05 - TELEPHONIE INTRACOMM','0.00000000','4.25000000','-4.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10736,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32918,1,'2021-05-12','supplier_invoice','FA4334',2747,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/94/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/94/2021/05 - Compte auxiliaire','0.00000000','53.14000000','53.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10737,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32919,1,'2021-05-12','supplier_invoice','FA4334',2747,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/94/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/94/2021/05 - TELEPHONIE INTRACOMM','42.48000000','0.00000000','42.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10737,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32920,1,'2021-05-12','supplier_invoice','FA4334',2747,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/94/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/94/2021/05 - Transports de biens et transports collectifs du personnel','10.66000000','0.00000000','10.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10737,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32921,1,'2021-05-12','supplier_invoice','FA4335',2748,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00934 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00934 - Compte auxiliaire','0.00000000','420.03600000','420.03600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10738,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32922,1,'2021-05-12','supplier_invoice','FA4335',2748,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00934 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00934 - TELEPHONIE','346.43000000','0.00000000','346.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10738,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32923,1,'2021-05-12','supplier_invoice','FA4335',2748,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00934 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00934 - Achats de marchandises','3.60000000','0.00000000','3.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10738,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32924,1,'2021-05-12','supplier_invoice','FA4335',2748,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00934 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00934 - TVA 20 %','70.00600000','0.00000000','70.00600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10738,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32925,1,'2021-05-12','supplier_invoice','FA4337',2750,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000068/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000068/05/21 - Compte auxiliaire','0.00000000','416.55000000','416.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10739,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32926,1,'2021-05-12','supplier_invoice','FA4337',2750,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000068/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000068/05/21 - TELEPHONIE INTRACOMM','402.30000000','0.00000000','402.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10739,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32927,1,'2021-05-12','supplier_invoice','FA4337',2750,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000068/05/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000068/05/21 - Transports de biens et transports collectifs du personnel','14.25000000','0.00000000','14.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10739,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32928,1,'2021-05-12','supplier_invoice','FA4338',2751,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000063/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000063/05/21 - Compte auxiliaire','0.00000000','736.00000000','736.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:16','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10740,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32929,1,'2021-05-12','supplier_invoice','FA4338',2751,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000063/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000063/05/21 - TELEPHONIE INTRACOMM','736.00000000','0.00000000','736.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10740,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32930,1,'2021-05-12','supplier_invoice','FA4339',2752,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000067/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000067/05/21 - Compte auxiliaire','0.00000000','170.72000000','170.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10741,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32931,1,'2021-05-12','supplier_invoice','FA4339',2752,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000067/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000067/05/21 - TELEPHONIE INTRACOMM','159.90000000','0.00000000','159.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10741,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32932,1,'2021-05-12','supplier_invoice','FA4339',2752,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000067/05/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000067/05/21 - Transports de biens et transports collectifs du personnel','10.82000000','0.00000000','10.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10741,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32933,1,'2021-05-12','supplier_invoice','FA4340',2753,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000066/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000066/05/21 - Compte auxiliaire','0.00000000','514.00000000','514.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10742,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32934,1,'2021-05-12','supplier_invoice','FA4340',2753,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000066/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000066/05/21 - TELEPHONIE INTRACOMM','514.00000000','0.00000000','514.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10742,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32935,1,'2021-05-12','supplier_invoice','FA4347',2762,0,'F003','401F003','INKIA',401,'INKIA - FC2126794 - Compte auxiliaire','INKIA - FC2126794 - Compte auxiliaire','0.00000000','92.70000000','92.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10743,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32936,1,'2021-05-12','supplier_invoice','FA4347',2762,0,'F003',NULL,NULL,60701,'INKIA - FC2126794 - CARTOUCHE','INKIA - FC2126794 - CARTOUCHE','68.30000000','0.00000000','68.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10743,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32937,1,'2021-05-12','supplier_invoice','FA4347',2762,0,'F003',NULL,NULL,624,'INKIA - FC2126794 - Transports de biens et transports collectifs du personnel','INKIA - FC2126794 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10743,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32938,1,'2021-05-12','supplier_invoice','FA4347',2762,0,'F003',NULL,NULL,445666,'INKIA - FC2126794 - TVA 20 %','INKIA - FC2126794 - TVA 20 %','15.45000000','0.00000000','15.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10743,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32939,1,'2021-05-12','supplier_invoice','FA4363',2784,0,'F003','401F003','INKIA',401,'INKIA - FC2126949 - Compte auxiliaire','INKIA - FC2126949 - Compte auxiliaire','0.00000000','57.90000000','57.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10744,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32940,1,'2021-05-12','supplier_invoice','FA4363',2784,0,'F003',NULL,NULL,60701,'INKIA - FC2126949 - CARTOUCHE','INKIA - FC2126949 - CARTOUCHE','39.30000000','0.00000000','39.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10744,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32941,1,'2021-05-12','supplier_invoice','FA4363',2784,0,'F003',NULL,NULL,624,'INKIA - FC2126949 - Transports de biens et transports collectifs du personnel','INKIA - FC2126949 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10744,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32942,1,'2021-05-12','supplier_invoice','FA4363',2784,0,'F003',NULL,NULL,445666,'INKIA - FC2126949 - TVA 20 %','INKIA - FC2126949 - TVA 20 %','9.65000000','0.00000000','9.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10744,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32943,1,'2021-05-13','supplier_invoice','FA4341',2754,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/104/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/104/2021/05 - Compte auxiliaire','0.00000000','647.85000000','647.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10745,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32944,1,'2021-05-13','supplier_invoice','FA4341',2754,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/104/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/104/2021/05 - TELEPHONIE INTRACOMM','637.80000000','0.00000000','637.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10745,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32945,1,'2021-05-13','supplier_invoice','FA4341',2754,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/104/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/104/2021/05 - DIVERS INTRACOMM','10.05000000','0.00000000','10.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10745,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32946,1,'2021-05-13','supplier_invoice','FA4342',2755,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/114/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/114/2021/05 - Compte auxiliaire','0.00000000','118.68000000','118.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10746,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32947,1,'2021-05-13','supplier_invoice','FA4342',2755,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/114/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/114/2021/05 - TELEPHONIE INTRACOMM','106.24000000','0.00000000','106.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10746,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32948,1,'2021-05-13','supplier_invoice','FA4342',2755,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/114/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/114/2021/05 - Transports de biens et transports collectifs du personnel','12.44000000','0.00000000','12.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10746,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32949,1,'2021-05-13','supplier_invoice','FA4343',2756,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/115/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/115/2021/05 - Compte auxiliaire','0.00000000','218.71000000','218.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10747,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32950,1,'2021-05-13','supplier_invoice','FA4343',2756,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/115/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/115/2021/05 - TELEPHONIE INTRACOMM','204.52000000','0.00000000','204.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10747,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32951,1,'2021-05-13','supplier_invoice','FA4343',2756,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/115/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/115/2021/05 - Transports de biens et transports collectifs du personnel','14.19000000','0.00000000','14.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10747,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32953,1,'2021-05-13','supplier_invoice','FA4349',2764,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000072/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000072/05/21 - TELEPHONIE INTRACOMM','647.00000000','0.00000000','647.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:17','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10748,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32954,1,'2021-05-14','supplier_invoice','FA4344',2757,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/117/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/117/2021/05 - Compte auxiliaire','0.00000000','1830.44000000','1830.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10749,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32955,1,'2021-05-14','supplier_invoice','FA4344',2757,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/117/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/117/2021/05 - TELEPHONIE INTRACOMM','1612.25000000','0.00000000','1612.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10749,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32957,1,'2021-05-14','supplier_invoice','AV0265',2758,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/371/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/371/2021/05 - Compte auxiliaire','3.30000000','0.00000000','-3.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10750,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32958,1,'2021-05-14','supplier_invoice','AV0265',2758,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/371/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/371/2021/05 - TELEPHONIE INTRACOMM','0.00000000','3.30000000','-3.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10750,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32960,1,'2021-05-14','supplier_invoice','FA4345',2759,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937601 - TELEPHONIE','STRAX FRANCE - PSI937601 - TELEPHONIE','153.00000000','0.00000000','153.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10751,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32962,1,'2021-05-14','supplier_invoice','FA4345',2759,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937601 - TVA 20 %','STRAX FRANCE - PSI937601 - TVA 20 %','30.63600000','0.00000000','30.63600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10751,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32963,1,'2021-05-14','supplier_invoice','FA4365',2785,0,'F003','401F003','INKIA',401,'INKIA - FC2127277 - Compte auxiliaire','INKIA - FC2127277 - Compte auxiliaire','0.00000000','25.14000000','25.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10752,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32964,1,'2021-05-14','supplier_invoice','FA4365',2785,0,'F003',NULL,NULL,60701,'INKIA - FC2127277 - CARTOUCHE','INKIA - FC2127277 - CARTOUCHE','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10752,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32965,1,'2021-05-14','supplier_invoice','FA4365',2785,0,'F003',NULL,NULL,624,'INKIA - FC2127277 - Transports de biens et transports collectifs du personnel','INKIA - FC2127277 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10752,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32968,1,'2021-05-17','supplier_invoice','FA4346',2760,0,'F066',NULL,NULL,604,'PAULINE DIAZ MAR... - 16/05/2021 - Achats études et prestation de services','PAULINE DIAZ MAR... - 16/05/2021 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10753,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32970,1,'2021-05-17','supplier_invoice','AV0266',2761,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/375/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/375/2021/05 - TELEPHONIE INTRACOMM','0.00000000','4.25000000','-4.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10754,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32973,1,'2021-05-17','supplier_invoice','FA4348',2763,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00942 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00942 - Achats de marchandises','0.70000000','0.00000000','0.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:18','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10755,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32978,1,'2021-05-17','supplier_invoice','FA4350',2765,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202105-13 - TVA 20 %','BAK2 GROUP LIMITED - B2S202105-13 - TVA 20 %','1199.67000000','0.00000000','1199.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10756,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32980,1,'2021-05-17','supplier_invoice','FA4351',2766,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937952 - TELEPHONIE','STRAX FRANCE - PSI937952 - TELEPHONIE','322.40000000','0.00000000','322.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10757,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (32982,1,'2021-05-17','supplier_invoice','FA4351',2766,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937952 - TVA 20 %','STRAX FRANCE - PSI937952 - TVA 20 %','64.52400000','0.00000000','64.52400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10757,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32983,1,'2021-05-17','supplier_invoice','FA4352',2767,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937961 - Compte auxiliaire','STRAX FRANCE - PSI937961 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10758,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32984,1,'2021-05-17','supplier_invoice','FA4352',2767,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937961 - TELEPHONIE','STRAX FRANCE - PSI937961 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10758,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32985,1,'2021-05-17','supplier_invoice','FA4352',2767,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937961 - TVA 20 %','STRAX FRANCE - PSI937961 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10758,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32986,1,'2021-05-17','supplier_invoice','FA4355',2776,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23000 - Compte auxiliaire','RHINOSHIELD - FRB23000 - Compte auxiliaire','0.00000000','689.58000000','689.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10759,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32987,1,'2021-05-17','supplier_invoice','FA4355',2776,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23000 - TELEPHONIE','RHINOSHIELD - FRB23000 - TELEPHONIE','550.00000000','0.00000000','550.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10759,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32988,1,'2021-05-17','supplier_invoice','FA4355',2776,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23000 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23000 - Transports de biens et transports collectifs du personnel','24.65000000','0.00000000','24.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10759,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32989,1,'2021-05-17','supplier_invoice','FA4355',2776,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23000 - TVA 20 %','RHINOSHIELD - FRB23000 - TVA 20 %','114.93000000','0.00000000','114.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10759,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32990,1,'2021-05-17','supplier_invoice','FA4356',2777,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23002 - Compte auxiliaire','RHINOSHIELD - FRB23002 - Compte auxiliaire','0.00000000','525.06000000','525.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10760,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32991,1,'2021-05-17','supplier_invoice','FA4356',2777,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23002 - TELEPHONIE','RHINOSHIELD - FRB23002 - TELEPHONIE','408.32000000','0.00000000','408.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10760,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32992,1,'2021-05-17','supplier_invoice','FA4356',2777,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23002 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23002 - Transports de biens et transports collectifs du personnel','29.23000000','0.00000000','29.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10760,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32993,1,'2021-05-17','supplier_invoice','FA4356',2777,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23002 - TVA 20 %','RHINOSHIELD - FRB23002 - TVA 20 %','87.51000000','0.00000000','87.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10760,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32994,1,'2021-05-17','supplier_invoice','FA4357',2778,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23001 - Compte auxiliaire','RHINOSHIELD - FRB23001 - Compte auxiliaire','0.00000000','1167.49200000','1167.49200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10761,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32995,1,'2021-05-17','supplier_invoice','FA4357',2778,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23001 - TELEPHONIE','RHINOSHIELD - FRB23001 - TELEPHONIE','912.50000000','0.00000000','912.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10761,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32996,1,'2021-05-17','supplier_invoice','FA4357',2778,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23001 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23001 - Transports de biens et transports collectifs du personnel','60.41000000','0.00000000','60.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10761,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32997,1,'2021-05-17','supplier_invoice','FA4357',2778,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23001 - TVA 20 %','RHINOSHIELD - FRB23001 - TVA 20 %','194.58200000','0.00000000','194.58200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10761,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32998,1,'2021-05-17','supplier_invoice','FA4358',2779,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23003 - Compte auxiliaire','RHINOSHIELD - FRB23003 - Compte auxiliaire','0.00000000','455.26800000','455.26800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10762,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (32999,1,'2021-05-17','supplier_invoice','FA4358',2779,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23003 - TELEPHONIE','RHINOSHIELD - FRB23003 - TELEPHONIE','354.16000000','0.00000000','354.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10762,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33000,1,'2021-05-17','supplier_invoice','FA4358',2779,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23003 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23003 - Transports de biens et transports collectifs du personnel','25.23000000','0.00000000','25.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:19','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10762,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33001,1,'2021-05-17','supplier_invoice','FA4358',2779,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23003 - TVA 20 %','RHINOSHIELD - FRB23003 - TVA 20 %','75.87800000','0.00000000','75.87800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10762,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33002,1,'2021-05-17','supplier_invoice','FA4359',2780,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23004 - Compte auxiliaire','RHINOSHIELD - FRB23004 - Compte auxiliaire','0.00000000','476.67600000','476.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10763,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33003,1,'2021-05-17','supplier_invoice','FA4359',2780,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23004 - TELEPHONIE','RHINOSHIELD - FRB23004 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10763,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33004,1,'2021-05-17','supplier_invoice','FA4359',2780,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23004 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23004 - Transports de biens et transports collectifs du personnel','22.23000000','0.00000000','22.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10763,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33005,1,'2021-05-17','supplier_invoice','FA4359',2780,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23004 - TVA 20 %','RHINOSHIELD - FRB23004 - TVA 20 %','79.44600000','0.00000000','79.44600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10763,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33006,1,'2021-05-17','supplier_invoice','FA4361',2782,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - 1Z0VV4586850874296 - Compte auxiliaire','PLATINET S.A - 1Z0VV4586850874296 - Compte auxiliaire','0.00000000','89.90000000','89.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10764,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33007,1,'2021-05-17','supplier_invoice','FA4361',2782,0,'F060',NULL,NULL,607031,'PLATINET S.A - 1Z0VV4586850874296 - DIVERS INTRACOMM','PLATINET S.A - 1Z0VV4586850874296 - DIVERS INTRACOMM','82.90000000','0.00000000','82.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10764,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33008,1,'2021-05-17','supplier_invoice','FA4361',2782,0,'F060',NULL,NULL,624,'PLATINET S.A - 1Z0VV4586850874296 - Transports de biens et transports collectifs du personnel','PLATINET S.A - 1Z0VV4586850874296 - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10764,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33009,1,'2021-05-17','supplier_invoice','FA4377',2798,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202105-26 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202105-26 - Compte auxiliaire','0.00000000','4743.63600000','4743.63600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10765,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33010,1,'2021-05-17','supplier_invoice','FA4377',2798,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202105-26 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202105-26 - TELEPHONIE','3933.47000000','0.00000000','3933.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10765,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33011,1,'2021-05-17','supplier_invoice','FA4377',2798,0,'F053',NULL,NULL,624,'BAK2 GROUP LIMITED - B2S202105-26 - Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202105-26 - Transports de biens et transports collectifs du personnel','19.56000000','0.00000000','19.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10765,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33012,1,'2021-05-17','supplier_invoice','FA4377',2798,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202105-26 - TVA 20 %','BAK2 GROUP LIMITED - B2S202105-26 - TVA 20 %','790.60600000','0.00000000','790.60600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10765,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33013,1,'2021-05-17','supplier_invoice','FA4387',2808,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202105-30 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202105-30 - Compte auxiliaire','0.00000000','4386.31200000','4386.31200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10766,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33014,1,'2021-05-17','supplier_invoice','FA4387',2808,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202105-30 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202105-30 - TELEPHONIE','3631.26000000','0.00000000','3631.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10766,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33015,1,'2021-05-17','supplier_invoice','FA4387',2808,0,'F053',NULL,NULL,624,'BAK2 GROUP LIMITED - B2S202105-30 - Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202105-30 - Transports de biens et transports collectifs du personnel','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10766,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33016,1,'2021-05-17','supplier_invoice','FA4387',2808,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202105-30 - TVA 20 %','BAK2 GROUP LIMITED - B2S202105-30 - TVA 20 %','731.05200000','0.00000000','731.05200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10766,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33017,1,'2021-05-18','supplier_invoice','AV0267',2768,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/379/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/379/2021/05 - Compte auxiliaire','3.90000000','0.00000000','-3.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10767,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33018,1,'2021-05-18','supplier_invoice','AV0267',2768,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/379/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/379/2021/05 - TELEPHONIE INTRACOMM','0.00000000','3.90000000','-3.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10767,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33019,1,'2021-05-18','supplier_invoice','AV0268',2769,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/380/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/380/2021/05 - Compte auxiliaire','1.72000000','0.00000000','-1.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10768,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33020,1,'2021-05-18','supplier_invoice','AV0268',2769,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/380/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/380/2021/05 - TELEPHONIE INTRACOMM','0.00000000','1.72000000','-1.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10768,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (33022,1,'2021-05-18','supplier_invoice','AV0269',2770,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/381/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/381/2021/05 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10769,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33023,1,'2021-05-18','supplier_invoice','AV0270',2771,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/382/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/382/2021/05 - Compte auxiliaire','2.59000000','0.00000000','-2.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10770,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33024,1,'2021-05-18','supplier_invoice','AV0270',2771,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/382/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/382/2021/05 - TELEPHONIE INTRACOMM','0.00000000','2.59000000','-2.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10770,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33025,1,'2021-05-18','supplier_invoice','AV0271',2772,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/383/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/383/2021/05 - Compte auxiliaire','4.72000000','0.00000000','-4.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:20','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10771,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33026,1,'2021-05-18','supplier_invoice','AV0271',2772,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/383/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/383/2021/05 - TELEPHONIE INTRACOMM','0.00000000','4.72000000','-4.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10771,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33027,1,'2021-05-18','supplier_invoice','AV0272',2773,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/384/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/384/2021/05 - Compte auxiliaire','73.05000000','0.00000000','-73.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10772,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33028,1,'2021-05-18','supplier_invoice','AV0272',2773,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/384/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/384/2021/05 - TELEPHONIE INTRACOMM','0.00000000','73.05000000','-73.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10772,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33029,1,'2021-05-18','supplier_invoice','FA4353',2774,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/135/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/135/2021/05 - Compte auxiliaire','0.00000000','567.85000000','567.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10773,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33030,1,'2021-05-18','supplier_invoice','FA4353',2774,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/135/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/135/2021/05 - TELEPHONIE INTRACOMM','552.25000000','0.00000000','552.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10773,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33031,1,'2021-05-18','supplier_invoice','FA4353',2774,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/135/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/135/2021/05 - DIVERS INTRACOMM','15.60000000','0.00000000','15.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10773,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33032,1,'2021-05-18','supplier_invoice','FA4354',2775,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937989 - Compte auxiliaire','STRAX FRANCE - PSI937989 - Compte auxiliaire','0.00000000','80.23200000','80.23200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10774,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33033,1,'2021-05-18','supplier_invoice','FA4354',2775,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937989 - TELEPHONIE','STRAX FRANCE - PSI937989 - TELEPHONIE','66.80000000','0.00000000','66.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10774,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33034,1,'2021-05-18','supplier_invoice','FA4354',2775,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI937989 - Achats de marchandises','STRAX FRANCE - PSI937989 - Achats de marchandises','0.06000000','0.00000000','0.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10774,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33035,1,'2021-05-18','supplier_invoice','FA4354',2775,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937989 - TVA 20 %','STRAX FRANCE - PSI937989 - TVA 20 %','13.37200000','0.00000000','13.37200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10774,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33036,1,'2021-05-18','supplier_invoice','FA4360',2781,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23008 - Compte auxiliaire','RHINOSHIELD - FRB23008 - Compte auxiliaire','0.00000000','295.16400000','295.16400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10775,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33037,1,'2021-05-18','supplier_invoice','FA4360',2781,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23008 - TELEPHONIE','RHINOSHIELD - FRB23008 - TELEPHONIE','227.08000000','0.00000000','227.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10775,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33038,1,'2021-05-18','supplier_invoice','FA4360',2781,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23008 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23008 - Transports de biens et transports collectifs du personnel','18.89000000','0.00000000','18.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10775,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33039,1,'2021-05-18','supplier_invoice','FA4360',2781,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23008 - TVA 20 %','RHINOSHIELD - FRB23008 - TVA 20 %','49.19400000','0.00000000','49.19400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10775,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33040,1,'2021-05-18','supplier_invoice','FA4362',2783,0,'F003','401F003','INKIA',401,'INKIA - ECHANGE LASER SAV RUAUDIN - Compte auxiliaire','INKIA - ECHANGE LASER SAV RUAUDIN - Compte auxiliaire','0.00000000','22.62000000','22.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10776,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33041,1,'2021-05-18','supplier_invoice','FA4362',2783,0,'F003',NULL,NULL,60701,'INKIA - ECHANGE LASER SAV RUAUDIN - CARTOUCHE','INKIA - ECHANGE LASER SAV RUAUDIN - CARTOUCHE','9.90000000','0.00000000','9.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10776,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33042,1,'2021-05-18','supplier_invoice','FA4362',2783,0,'F003',NULL,NULL,624,'INKIA - ECHANGE LASER SAV RUAUDIN - Transports de biens et transports collectifs du personnel','INKIA - ECHANGE LASER SAV RUAUDIN - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10776,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33043,1,'2021-05-18','supplier_invoice','FA4362',2783,0,'F003',NULL,NULL,445666,'INKIA - ECHANGE LASER SAV RUAUDIN - TVA 20 %','INKIA - ECHANGE LASER SAV RUAUDIN - TVA 20 %','3.77000000','0.00000000','3.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10776,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33044,1,'2021-05-19','supplier_invoice','FA4434',2857,0,'F009','401F009','RONELLS IMAGING LTD',401,'RONELLS IMAGING LTD - 1382676 - Compte auxiliaire','RONELLS IMAGING LTD - 1382676 - Compte auxiliaire','0.00000000','630.00000000','630.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10777,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33045,1,'2021-05-19','supplier_invoice','FA4434',2857,0,'F009',NULL,NULL,607011,'RONELLS IMAGING LTD - 1382676 - CARTOUCHE INTRACOMM','RONELLS IMAGING LTD - 1382676 - CARTOUCHE INTRACOMM','453.00000000','0.00000000','453.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10777,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33046,1,'2021-05-19','supplier_invoice','FA4434',2857,0,'F009',NULL,NULL,607021,'RONELLS IMAGING LTD - 1382676 - TELEPHONIE INTRACOMM','RONELLS IMAGING LTD - 1382676 - TELEPHONIE INTRACOMM','147.00000000','0.00000000','147.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10777,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33047,1,'2021-05-19','supplier_invoice','FA4434',2857,0,'F009',NULL,NULL,624,'RONELLS IMAGING LTD - 1382676 - Transports de biens et transports collectifs du personnel','RONELLS IMAGING LTD - 1382676 - Transports de biens et transports collectifs du personnel','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10777,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33048,1,'2021-05-19','supplier_invoice','FA4364',2786,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/153/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/153/2021/05 - Compte auxiliaire','0.00000000','25.14000000','25.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10778,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33049,1,'2021-05-19','supplier_invoice','FA4364',2786,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/153/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/153/2021/05 - TELEPHONIE INTRACOMM','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10778,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33050,1,'2021-05-19','supplier_invoice','FA4364',2786,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/153/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/153/2021/05 - Transports de biens et transports collectifs du personnel','10.74000000','0.00000000','10.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:21','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10778,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33051,1,'2021-05-19','supplier_invoice','FA4366',2787,0,'F003','401F003','INKIA',401,'INKIA - FC2128852 - Compte auxiliaire','INKIA - FC2128852 - Compte auxiliaire','0.00000000','16.02000000','16.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10779,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33052,1,'2021-05-19','supplier_invoice','FA4366',2787,0,'F003',NULL,NULL,60701,'INKIA - FC2128852 - CARTOUCHE','INKIA - FC2128852 - CARTOUCHE','4.40000000','0.00000000','4.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10779,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33053,1,'2021-05-19','supplier_invoice','FA4366',2787,0,'F003',NULL,NULL,624,'INKIA - FC2128852 - Transports de biens et transports collectifs du personnel','INKIA - FC2128852 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10779,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33054,1,'2021-05-19','supplier_invoice','FA4366',2787,0,'F003',NULL,NULL,445666,'INKIA - FC2128852 - TVA 20 %','INKIA - FC2128852 - TVA 20 %','2.67000000','0.00000000','2.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10779,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33055,1,'2021-05-19','supplier_invoice','FA4367',2788,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/148/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/148/2021/05 - Compte auxiliaire','0.00000000','1542.26000000','1542.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10780,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33056,1,'2021-05-19','supplier_invoice','FA4367',2788,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/148/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/148/2021/05 - TELEPHONIE INTRACOMM','1500.54000000','0.00000000','1500.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10780,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33057,1,'2021-05-19','supplier_invoice','FA4367',2788,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/148/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/148/2021/05 - DIVERS INTRACOMM','41.72000000','0.00000000','41.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10780,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (33059,1,'2021-05-19','supplier_invoice','FA4368',2789,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/152/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/152/2021/05 - TELEPHONIE INTRACOMM','351.23000000','0.00000000','351.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10781,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33060,1,'2021-05-19','supplier_invoice','FA4368',2789,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/152/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/152/2021/05 - Transports de biens et transports collectifs du personnel','16.60000000','0.00000000','16.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10781,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33061,1,'2021-05-19','supplier_invoice','FA4369',2790,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/155/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/155/2021/05 - Compte auxiliaire','0.00000000','575.75000000','575.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10782,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33062,1,'2021-05-19','supplier_invoice','FA4369',2790,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/155/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/155/2021/05 - TELEPHONIE INTRACOMM','524.97000000','0.00000000','524.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10782,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33063,1,'2021-05-19','supplier_invoice','FA4369',2790,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/155/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/155/2021/05 - DIVERS INTRACOMM','50.78000000','0.00000000','50.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10782,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33064,1,'2021-05-19','supplier_invoice','FA4370',2791,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23010 - Compte auxiliaire','RHINOSHIELD - FRB23010 - Compte auxiliaire','0.00000000','844.35600000','844.35600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10783,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33065,1,'2021-05-19','supplier_invoice','FA4370',2791,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23010 - TELEPHONIE','RHINOSHIELD - FRB23010 - TELEPHONIE','664.56000000','0.00000000','664.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10783,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33066,1,'2021-05-19','supplier_invoice','FA4370',2791,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23010 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23010 - Transports de biens et transports collectifs du personnel','39.07000000','0.00000000','39.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10783,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33067,1,'2021-05-19','supplier_invoice','FA4370',2791,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23010 - TVA 20 %','RHINOSHIELD - FRB23010 - TVA 20 %','140.72600000','0.00000000','140.72600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10783,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33068,1,'2021-05-19','supplier_invoice','FA4371',2792,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938048 - Compte auxiliaire','STRAX FRANCE - PSI938048 - Compte auxiliaire','0.00000000','244.68000000','244.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10784,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33069,1,'2021-05-19','supplier_invoice','FA4371',2792,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938048 - TELEPHONIE','STRAX FRANCE - PSI938048 - TELEPHONIE','203.90000000','0.00000000','203.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10784,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33070,1,'2021-05-19','supplier_invoice','FA4371',2792,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938048 - TVA 20 %','STRAX FRANCE - PSI938048 - TVA 20 %','40.78000000','0.00000000','40.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10784,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33071,1,'2021-05-19','supplier_invoice','FA4374',2795,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/158/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/158/2021/05 - Compte auxiliaire','0.00000000','337.29000000','337.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10785,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33072,1,'2021-05-19','supplier_invoice','FA4374',2795,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/158/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/158/2021/05 - TELEPHONIE INTRACOMM','319.47000000','0.00000000','319.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10785,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33073,1,'2021-05-19','supplier_invoice','FA4374',2795,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/158/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/158/2021/05 - Transports de biens et transports collectifs du personnel','17.82000000','0.00000000','17.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10785,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33074,1,'2021-05-19','supplier_invoice','FA4380',2801,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000106/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000106/05/21 - Compte auxiliaire','0.00000000','734.00000000','734.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10786,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33075,1,'2021-05-19','supplier_invoice','FA4380',2801,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000106/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000106/05/21 - TELEPHONIE INTRACOMM','734.00000000','0.00000000','734.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:22','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10786,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33076,1,'2021-05-20','supplier_invoice','FA4372',2793,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/168/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/168/2021/05 - Compte auxiliaire','0.00000000','615.25000000','615.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10787,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33077,1,'2021-05-20','supplier_invoice','FA4372',2793,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/168/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/168/2021/05 - TELEPHONIE INTRACOMM','554.63000000','0.00000000','554.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10787,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33078,1,'2021-05-20','supplier_invoice','FA4372',2793,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/168/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/168/2021/05 - DIVERS INTRACOMM','60.62000000','0.00000000','60.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10787,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33079,1,'2021-05-20','supplier_invoice','FA4373',2794,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/163/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/163/2021/05 - Compte auxiliaire','0.00000000','291.25000000','291.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10788,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33080,1,'2021-05-20','supplier_invoice','FA4373',2794,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/163/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/163/2021/05 - TELEPHONIE INTRACOMM','275.44000000','0.00000000','275.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10788,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33081,1,'2021-05-20','supplier_invoice','FA4373',2794,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/163/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/163/2021/05 - Transports de biens et transports collectifs du personnel','15.81000000','0.00000000','15.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10788,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33082,1,'2021-05-20','supplier_invoice','FA4375',2796,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938065 - Compte auxiliaire','STRAX FRANCE - PSI938065 - Compte auxiliaire','0.00000000','122.35200000','122.35200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10789,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33083,1,'2021-05-20','supplier_invoice','FA4375',2796,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938065 - TELEPHONIE','STRAX FRANCE - PSI938065 - TELEPHONIE','101.85000000','0.00000000','101.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10789,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33084,1,'2021-05-20','supplier_invoice','FA4375',2796,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI938065 - Achats de marchandises','STRAX FRANCE - PSI938065 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10789,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33085,1,'2021-05-20','supplier_invoice','FA4375',2796,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938065 - TVA 20 %','STRAX FRANCE - PSI938065 - TVA 20 %','20.39200000','0.00000000','20.39200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10789,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33086,1,'2021-05-20','supplier_invoice','FA4376',2797,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23013 - Compte auxiliaire','RHINOSHIELD - FRB23013 - Compte auxiliaire','0.00000000','475.47600000','475.47600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10790,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33087,1,'2021-05-20','supplier_invoice','FA4376',2797,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23013 - TELEPHONIE','RHINOSHIELD - FRB23013 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10790,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33088,1,'2021-05-20','supplier_invoice','FA4376',2797,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23013 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23013 - Transports de biens et transports collectifs du personnel','21.23000000','0.00000000','21.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10790,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33089,1,'2021-05-20','supplier_invoice','FA4376',2797,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23013 - TVA 20 %','RHINOSHIELD - FRB23013 - TVA 20 %','79.24600000','0.00000000','79.24600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10790,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33090,1,'2021-05-20','supplier_invoice','FA4381',2802,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000111/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000111/05/21 - Compte auxiliaire','0.00000000','524.00000000','524.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10791,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33091,1,'2021-05-20','supplier_invoice','FA4381',2802,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000111/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000111/05/21 - TELEPHONIE INTRACOMM','524.00000000','0.00000000','524.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10791,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33092,1,'2021-05-21','supplier_invoice','FA4378',2799,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23020 - Compte auxiliaire','RHINOSHIELD - FRB23020 - Compte auxiliaire','0.00000000','740.62800000','740.62800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10792,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33093,1,'2021-05-21','supplier_invoice','FA4378',2799,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23020 - TELEPHONIE','RHINOSHIELD - FRB23020 - TELEPHONIE','589.54000000','0.00000000','589.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10792,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33094,1,'2021-05-21','supplier_invoice','FA4378',2799,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23020 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23020 - Transports de biens et transports collectifs du personnel','27.65000000','0.00000000','27.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10792,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33095,1,'2021-05-21','supplier_invoice','FA4378',2799,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23020 - TVA 20 %','RHINOSHIELD - FRB23020 - TVA 20 %','123.43800000','0.00000000','123.43800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10792,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33096,1,'2021-05-21','supplier_invoice','FA4379',2800,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23021 - Compte auxiliaire','RHINOSHIELD - FRB23021 - Compte auxiliaire','0.00000000','277.70400000','277.70400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10793,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33097,1,'2021-05-21','supplier_invoice','FA4379',2800,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23021 - TELEPHONIE','RHINOSHIELD - FRB23021 - TELEPHONIE','214.53000000','0.00000000','214.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10793,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33098,1,'2021-05-21','supplier_invoice','FA4379',2800,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23021 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23021 - Transports de biens et transports collectifs du personnel','16.89000000','0.00000000','16.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10793,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33099,1,'2021-05-21','supplier_invoice','FA4379',2800,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23021 - TVA 20 %','RHINOSHIELD - FRB23021 - TVA 20 %','46.28400000','0.00000000','46.28400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:23','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10793,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33100,1,'2021-05-21','supplier_invoice','FA4382',2803,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000113/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000113/05/21 - Compte auxiliaire','0.00000000','393.00000000','393.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10794,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33101,1,'2021-05-21','supplier_invoice','FA4382',2803,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000113/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000113/05/21 - TELEPHONIE INTRACOMM','393.00000000','0.00000000','393.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10794,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33102,1,'2021-05-21','supplier_invoice','FA4383',2804,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000115/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000115/05/21 - Compte auxiliaire','0.00000000','865.00000000','865.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10795,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33103,1,'2021-05-21','supplier_invoice','FA4383',2804,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000115/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000115/05/21 - TELEPHONIE INTRACOMM','865.00000000','0.00000000','865.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10795,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33104,1,'2021-05-24','supplier_invoice','FA4384',2805,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/175/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/175/2021/05 - Compte auxiliaire','0.00000000','442.71000000','442.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10796,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33105,1,'2021-05-24','supplier_invoice','FA4384',2805,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/175/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/175/2021/05 - TELEPHONIE INTRACOMM','407.01000000','0.00000000','407.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10796,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33106,1,'2021-05-24','supplier_invoice','FA4384',2805,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/175/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/175/2021/05 - DIVERS INTRACOMM','35.70000000','0.00000000','35.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10796,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33107,1,'2021-05-24','supplier_invoice','FA4385',2806,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/176/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/176/2021/05 - Compte auxiliaire','0.00000000','357.98000000','357.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10797,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33108,1,'2021-05-24','supplier_invoice','FA4385',2806,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/176/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/176/2021/05 - TELEPHONIE INTRACOMM','325.30000000','0.00000000','325.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10797,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33109,1,'2021-05-24','supplier_invoice','FA4385',2806,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/176/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/176/2021/05 - DIVERS INTRACOMM','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10797,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33110,1,'2021-05-24','supplier_invoice','FA4385',2806,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/176/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/176/2021/05 - Transports de biens et transports collectifs du personnel','18.28000000','0.00000000','18.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10797,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33111,1,'2021-05-25','supplier_invoice','FA4399',2820,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938083 - Compte auxiliaire','STRAX FRANCE - PSI938083 - Compte auxiliaire','0.00000000','210.60000000','210.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10798,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33112,1,'2021-05-25','supplier_invoice','FA4399',2820,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938083 - TELEPHONIE','STRAX FRANCE - PSI938083 - TELEPHONIE','175.50000000','0.00000000','175.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10798,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33113,1,'2021-05-25','supplier_invoice','FA4399',2820,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938083 - TVA 20 %','STRAX FRANCE - PSI938083 - TVA 20 %','35.10000000','0.00000000','35.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10798,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33114,1,'2021-05-25','supplier_invoice','FA4438',2860,0,'F089','401F089','UFP INTERNATIONAL',401,'UFP INTERNATIONAL - 1787515 - Compte auxiliaire','UFP INTERNATIONAL - 1787515 - Compte auxiliaire','0.00000000','1932.00000000','1932.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10799,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33115,1,'2021-05-25','supplier_invoice','FA4438',2860,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1787515 - Achats de marchandises','UFP INTERNATIONAL - 1787515 - Achats de marchandises','1610.00000000','0.00000000','1610.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10799,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33116,1,'2021-05-25','supplier_invoice','FA4438',2860,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1787515 - TVA 20 %','UFP INTERNATIONAL - 1787515 - TVA 20 %','322.00000000','0.00000000','322.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10799,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33117,1,'2021-05-25','supplier_invoice','FA4386',2807,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00966 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00966 - Compte auxiliaire','0.00000000','168.19200000','168.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10800,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33118,1,'2021-05-25','supplier_invoice','FA4386',2807,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00966 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00966 - TELEPHONIE','138.88000000','0.00000000','138.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10800,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33119,1,'2021-05-25','supplier_invoice','FA4386',2807,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00966 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00966 - Achats de marchandises','1.28000000','0.00000000','1.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10800,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33120,1,'2021-05-25','supplier_invoice','FA4386',2807,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00966 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00966 - TVA 20 %','28.03200000','0.00000000','28.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10800,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33121,1,'2021-05-26','supplier_invoice','FA4395',2816,0,'F003','401F003','INKIA',401,'INKIA - FC2130712 - Compte auxiliaire','INKIA - FC2130712 - Compte auxiliaire','0.00000000','14256.00000000','14256.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10801,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33122,1,'2021-05-26','supplier_invoice','FA4395',2816,0,'F003',NULL,NULL,60701,'INKIA - FC2130712 - CARTOUCHE','INKIA - FC2130712 - CARTOUCHE','11880.00000000','0.00000000','11880.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10801,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33123,1,'2021-05-26','supplier_invoice','FA4395',2816,0,'F003',NULL,NULL,445666,'INKIA - FC2130712 - TVA 20 %','INKIA - FC2130712 - TVA 20 %','2376.00000000','0.00000000','2376.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:24','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10801,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33124,1,'2021-05-26','supplier_invoice','FA4398',2819,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938205 - Compte auxiliaire','STRAX FRANCE - PSI938205 - Compte auxiliaire','0.00000000','1098.60000000','1098.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10802,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33125,1,'2021-05-26','supplier_invoice','FA4398',2819,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938205 - TELEPHONIE','STRAX FRANCE - PSI938205 - TELEPHONIE','915.50000000','0.00000000','915.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10802,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33126,1,'2021-05-26','supplier_invoice','FA4398',2819,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938205 - TVA 20 %','STRAX FRANCE - PSI938205 - TVA 20 %','183.10000000','0.00000000','183.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10802,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33127,1,'2021-05-26','supplier_invoice','FA4388',2809,0,'F003','401F003','INKIA',401,'INKIA - FC230016 - Compte auxiliaire','INKIA - FC230016 - Compte auxiliaire','0.00000000','54.30000000','54.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10803,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33128,1,'2021-05-26','supplier_invoice','FA4388',2809,0,'F003',NULL,NULL,60701,'INKIA - FC230016 - CARTOUCHE','INKIA - FC230016 - CARTOUCHE','36.30000000','0.00000000','36.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10803,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33129,1,'2021-05-26','supplier_invoice','FA4388',2809,0,'F003',NULL,NULL,624,'INKIA - FC230016 - Transports de biens et transports collectifs du personnel','INKIA - FC230016 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10803,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33130,1,'2021-05-26','supplier_invoice','FA4388',2809,0,'F003',NULL,NULL,445666,'INKIA - FC230016 - TVA 20 %','INKIA - FC230016 - TVA 20 %','9.05000000','0.00000000','9.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10803,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (33132,1,'2021-05-26','supplier_invoice','FA4389',2810,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/195/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/195/2021/05 - TELEPHONIE INTRACOMM','59.64000000','0.00000000','59.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10804,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33133,1,'2021-05-26','supplier_invoice','FA4389',2810,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/195/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/195/2021/05 - Transports de biens et transports collectifs du personnel','11.76000000','0.00000000','11.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10804,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33134,1,'2021-05-26','supplier_invoice','FA4390',2811,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/191/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/191/2021/05 - Compte auxiliaire','0.00000000','251.30000000','251.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10805,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33135,1,'2021-05-26','supplier_invoice','FA4390',2811,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/191/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/191/2021/05 - TELEPHONIE INTRACOMM','209.31000000','0.00000000','209.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10805,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33136,1,'2021-05-26','supplier_invoice','FA4390',2811,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/191/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/191/2021/05 - DIVERS INTRACOMM','27.62000000','0.00000000','27.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10805,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33137,1,'2021-05-26','supplier_invoice','FA4390',2811,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/191/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/191/2021/05 - Transports de biens et transports collectifs du personnel','14.37000000','0.00000000','14.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10805,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33138,1,'2021-05-26','supplier_invoice','FA4391',2812,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/192/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/192/2021/05 - Compte auxiliaire','0.00000000','406.23000000','406.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10806,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33139,1,'2021-05-26','supplier_invoice','FA4391',2812,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/192/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/192/2021/05 - TELEPHONIE INTRACOMM','387.82000000','0.00000000','387.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10806,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33140,1,'2021-05-26','supplier_invoice','FA4391',2812,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/192/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/192/2021/05 - Transports de biens et transports collectifs du personnel','18.41000000','0.00000000','18.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10806,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (33144,1,'2021-05-26','supplier_invoice','FA4393',2814,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202105-32 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202105-32 - Compte auxiliaire','0.00000000','4400.67600000','4400.67600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10808,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33145,1,'2021-05-26','supplier_invoice','FA4393',2814,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202105-32 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202105-32 - TELEPHONIE','3641.78000000','0.00000000','3641.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10808,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33146,1,'2021-05-26','supplier_invoice','FA4393',2814,0,'F053',NULL,NULL,624,'BAK2 GROUP LIMITED - B2S202105-32 - Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202105-32 - Transports de biens et transports collectifs du personnel','25.45000000','0.00000000','25.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:25','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10808,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (33154,1,'2021-05-27','supplier_invoice','FA4397',2818,0,'F031',NULL,NULL,604,'DEVCO Z romain z... - FAC000002 - Achats études et prestation de services','DEVCO Z romain z... - FAC000002 - Achats études et prestation de services','2060.18000000','0.00000000','2060.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10811,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33155,1,'2021-05-27','supplier_invoice','FA4397',2818,0,'F031',NULL,NULL,6042,'DEVCO Z romain z... - FAC000002 - Achats études et prestations de services','DEVCO Z romain z... - FAC000002 - Achats études et prestations de services','3939.82000000','0.00000000','3939.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10811,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33156,1,'2021-05-27','supplier_invoice','FA4397',2818,0,'F031',NULL,NULL,445666,'DEVCO Z romain z... - FAC000002 - TVA 20 %','DEVCO Z romain z... - FAC000002 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10811,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33157,1,'2021-05-27','supplier_invoice','FA4400',2821,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202105-33 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202105-33 - Compte auxiliaire','0.00000000','4155.45600000','4155.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10812,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33158,1,'2021-05-27','supplier_invoice','FA4400',2821,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202105-33 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202105-33 - TELEPHONIE','3438.43000000','0.00000000','3438.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10812,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33159,1,'2021-05-27','supplier_invoice','FA4400',2821,0,'F053',NULL,NULL,624,'BAK2 GROUP LIMITED - B2S202105-33 - Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202105-33 - Transports de biens et transports collectifs du personnel','24.45000000','0.00000000','24.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10812,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33160,1,'2021-05-27','supplier_invoice','FA4400',2821,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202105-33 - TVA 20 %','BAK2 GROUP LIMITED - B2S202105-33 - TVA 20 %','692.57600000','0.00000000','692.57600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10812,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33161,1,'2021-05-27','supplier_invoice','FA4401',2822,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB23023 - Compte auxiliaire','RHINOSHIELD - FRB23023 - Compte auxiliaire','0.00000000','397.56000000','397.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10813,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33162,1,'2021-05-27','supplier_invoice','FA4401',2822,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB23023 - TELEPHONIE','RHINOSHIELD - FRB23023 - TELEPHONIE','296.99000000','0.00000000','296.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10813,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33163,1,'2021-05-27','supplier_invoice','FA4401',2822,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23023 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23023 - Transports de biens et transports collectifs du personnel','34.31000000','0.00000000','34.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10813,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33164,1,'2021-05-27','supplier_invoice','FA4401',2822,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23023 - TVA 20 %','RHINOSHIELD - FRB23023 - TVA 20 %','66.26000000','0.00000000','66.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10813,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33165,1,'2021-05-27','supplier_invoice','FA4402',2823,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938249 - Compte auxiliaire','STRAX FRANCE - PSI938249 - Compte auxiliaire','0.00000000','1506.00000000','1506.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10814,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33166,1,'2021-05-27','supplier_invoice','FA4402',2823,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938249 - TELEPHONIE','STRAX FRANCE - PSI938249 - TELEPHONIE','1255.00000000','0.00000000','1255.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10814,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33167,1,'2021-05-27','supplier_invoice','FA4402',2823,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938249 - TVA 20 %','STRAX FRANCE - PSI938249 - TVA 20 %','251.00000000','0.00000000','251.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10814,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33168,1,'2021-05-27','supplier_invoice','FA4403',2824,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938236 - Compte auxiliaire','STRAX FRANCE - PSI938236 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10815,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33169,1,'2021-05-27','supplier_invoice','FA4403',2824,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938236 - TELEPHONIE','STRAX FRANCE - PSI938236 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10815,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33170,1,'2021-05-27','supplier_invoice','FA4403',2824,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938236 - TVA 20 %','STRAX FRANCE - PSI938236 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10815,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33171,1,'2021-05-27','supplier_invoice','FA4404',2825,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938237 - Compte auxiliaire','STRAX FRANCE - PSI938237 - Compte auxiliaire','0.00000000','893.40000000','893.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10816,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33172,1,'2021-05-27','supplier_invoice','FA4404',2825,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938237 - TELEPHONIE','STRAX FRANCE - PSI938237 - TELEPHONIE','744.50000000','0.00000000','744.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10816,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33173,1,'2021-05-27','supplier_invoice','FA4404',2825,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938237 - TVA 20 %','STRAX FRANCE - PSI938237 - TVA 20 %','148.90000000','0.00000000','148.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10816,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33174,1,'2021-05-27','supplier_invoice','FA4405',2826,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/209/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/209/2021/05 - Compte auxiliaire','0.00000000','129.80000000','129.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:26','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10817,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33175,1,'2021-05-27','supplier_invoice','FA4405',2826,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/209/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/209/2021/05 - TELEPHONIE INTRACOMM','112.77000000','0.00000000','112.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10817,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33176,1,'2021-05-27','supplier_invoice','FA4405',2826,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/209/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/209/2021/05 - DIVERS INTRACOMM','3.44000000','0.00000000','3.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10817,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33177,1,'2021-05-27','supplier_invoice','FA4405',2826,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/209/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/209/2021/05 - Transports de biens et transports collectifs du personnel','13.59000000','0.00000000','13.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10817,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33178,1,'2021-05-27','supplier_invoice','FA4406',2827,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/208/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/208/2021/05 - Compte auxiliaire','0.00000000','122.65000000','122.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10818,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33179,1,'2021-05-27','supplier_invoice','FA4406',2827,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/208/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/208/2021/05 - TELEPHONIE INTRACOMM','97.68000000','0.00000000','97.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10818,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33180,1,'2021-05-27','supplier_invoice','FA4406',2827,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/208/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/208/2021/05 - DIVERS INTRACOMM','10.58000000','0.00000000','10.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10818,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (33183,1,'2021-05-27','supplier_invoice','FA4410',2831,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000157/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000157/05/21 - TELEPHONIE INTRACOMM','1016.00000000','0.00000000','1016.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10819,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33184,1,'2021-05-27','supplier_invoice','FA4411',2832,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000159/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000159/05/21 - Compte auxiliaire','0.00000000','426.77000000','426.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10820,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33185,1,'2021-05-27','supplier_invoice','FA4411',2832,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000159/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000159/05/21 - TELEPHONIE INTRACOMM','413.00000000','0.00000000','413.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10820,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33186,1,'2021-05-27','supplier_invoice','FA4411',2832,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000159/05/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000159/05/21 - Transports de biens et transports collectifs du personnel','13.77000000','0.00000000','13.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10820,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33187,1,'2021-05-27','supplier_invoice','FA4412',2833,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000155/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000155/05/21 - Compte auxiliaire','0.00000000','969.10000000','969.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10821,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33188,1,'2021-05-27','supplier_invoice','FA4412',2833,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000155/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000155/05/21 - TELEPHONIE INTRACOMM','969.10000000','0.00000000','969.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10821,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33189,1,'2021-05-27','supplier_invoice','FA4413',2834,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000156/05/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000156/05/21 - Compte auxiliaire','0.00000000','1564.29000000','1564.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10822,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33190,1,'2021-05-27','supplier_invoice','FA4413',2834,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000156/05/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000156/05/21 - TELEPHONIE INTRACOMM','1564.29000000','0.00000000','1564.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10822,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33191,1,'2021-05-28','supplier_invoice','FA4407',2828,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202105-36 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202105-36 - Compte auxiliaire','0.00000000','7563.22800000','7563.22800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10823,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33192,1,'2021-05-28','supplier_invoice','FA4407',2828,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202105-36 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202105-36 - TELEPHONIE','6274.41000000','0.00000000','6274.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10823,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33193,1,'2021-05-28','supplier_invoice','FA4407',2828,0,'F053',NULL,NULL,624,'BAK2 GROUP LIMITED - B2S202105-36 - Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202105-36 - Transports de biens et transports collectifs du personnel','28.28000000','0.00000000','28.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10823,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33194,1,'2021-05-28','supplier_invoice','FA4407',2828,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202105-36 - TVA 20 %','BAK2 GROUP LIMITED - B2S202105-36 - TVA 20 %','1260.53800000','0.00000000','1260.53800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10823,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33195,1,'2021-05-31','supplier_invoice','FA4408',2829,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/226/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/226/2021/05 - Compte auxiliaire','0.00000000','172.74000000','172.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10824,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33196,1,'2021-05-31','supplier_invoice','FA4408',2829,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/226/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/226/2021/05 - TELEPHONIE INTRACOMM','159.20000000','0.00000000','159.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10824,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33197,1,'2021-05-31','supplier_invoice','FA4408',2829,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/226/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/226/2021/05 - Transports de biens et transports collectifs du personnel','13.54000000','0.00000000','13.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10824,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33198,1,'2021-05-31','supplier_invoice','FA4409',2830,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI938270 - Compte auxiliaire','STRAX FRANCE - PSI938270 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10825,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33199,1,'2021-05-31','supplier_invoice','FA4409',2830,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI938270 - TELEPHONIE','STRAX FRANCE - PSI938270 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:27','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10825,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33200,1,'2021-05-31','supplier_invoice','FA4409',2830,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI938270 - Achats de marchandises','STRAX FRANCE - PSI938270 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10825,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33201,1,'2021-05-31','supplier_invoice','FA4409',2830,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI938270 - TVA 20 %','STRAX FRANCE - PSI938270 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10825,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33202,1,'2021-05-31','supplier_invoice','FA4414',2835,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/232/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/232/2021/05 - Compte auxiliaire','0.00000000','126.38000000','126.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10826,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33203,1,'2021-05-31','supplier_invoice','FA4414',2835,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/232/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/232/2021/05 - TELEPHONIE INTRACOMM','99.74000000','0.00000000','99.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10826,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33204,1,'2021-05-31','supplier_invoice','FA4414',2835,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/232/2021/05 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/232/2021/05 - DIVERS INTRACOMM','12.30000000','0.00000000','12.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10826,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33205,1,'2021-05-31','supplier_invoice','FA4414',2835,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/232/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/232/2021/05 - Transports de biens et transports collectifs du personnel','14.34000000','0.00000000','14.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10826,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33206,1,'2021-05-31','supplier_invoice','FA4415',2836,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/234/2021/05 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/234/2021/05 - Compte auxiliaire','0.00000000','68.28000000','68.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10827,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33207,1,'2021-05-31','supplier_invoice','FA4415',2836,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/234/2021/05 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/234/2021/05 - TELEPHONIE INTRACOMM','55.66000000','0.00000000','55.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10827,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33208,1,'2021-05-31','supplier_invoice','FA4415',2836,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/234/2021/05 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/234/2021/05 - Transports de biens et transports collectifs du personnel','12.62000000','0.00000000','12.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10827,NULL,'2021-06-07 16:28:45',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (33211,1,'2021-05-31','supplier_invoice','FA4416',2837,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB23028 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB23028 - Transports de biens et transports collectifs du personnel','17.81000000','0.00000000','17.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10828,NULL,'2021-06-07 16:28:45',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (33212,1,'2021-05-31','supplier_invoice','FA4416',2837,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB23028 - TVA 20 %','RHINOSHIELD - FRB23028 - TVA 20 %','55.22600000','0.00000000','55.22600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:28:28','2021-06-07 16:28:45',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10828,NULL,'2021-06-07 16:28:45',NULL,NULL);
