INSERT INTO llx_accounting_bookkeeping VALUES (27131,1,'2021-02-18','customer_invoice','FA6509',3838,0,'C125',NULL,NULL,70701,'TOURLAVILLE DIST... - FA6509 - CARTOUCHE','TOURLAVILLE DIST... - FA6509 - CARTOUCHE','0.00000000','2067.80300000','2067.80300000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8833,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27132,1,'2021-02-18','customer_invoice','FA6509',3838,0,'C125',NULL,NULL,707,'TOURLAVILLE DIST... - FA6509 - Ventes de marchandises','TOURLAVILLE DIST... - FA6509 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8833,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27133,1,'2021-02-18','customer_invoice','FA6509',3838,0,'C125',NULL,NULL,445716,'TOURLAVILLE DIST... - FA6509 - TVA 20 %','TOURLAVILLE DIST... - FA6509 - TVA 20 %','0.00000000','414.04100000','414.04100000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8833,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27134,1,'2021-02-18','customer_invoice','FA6515',3844,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'ARDAN LECLERC FO... - FA6515 - Compte auxiliaire','ARDAN LECLERC FO... - FA6515 - Compte auxiliaire','199.02000000','0.00000000','199.02000000','D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8834,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27135,1,'2021-02-18','customer_invoice','FA6515',3844,0,'C272',NULL,NULL,70702,'ARDAN LECLERC FO... - FA6515 - TELEPHONIE','ARDAN LECLERC FO... - FA6515 - TELEPHONIE','0.00000000','165.45000000','165.45000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8834,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27136,1,'2021-02-18','customer_invoice','FA6515',3844,0,'C272',NULL,NULL,707,'ARDAN LECLERC FO... - FA6515 - Ventes de marchandises','ARDAN LECLERC FO... - FA6515 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8834,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27137,1,'2021-02-18','customer_invoice','FA6515',3844,0,'C272',NULL,NULL,6242,'ARDAN LECLERC FO... - FA6515 - Transports sur ventes','ARDAN LECLERC FO... - FA6515 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8834,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27138,1,'2021-02-18','customer_invoice','FA6515',3844,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA6515 - TVA 20 %','ARDAN LECLERC FO... - FA6515 - TVA 20 %','0.00000000','33.17000000','33.17000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8834,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27139,1,'2021-02-18','customer_invoice','FA6511',3840,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'CARHAIX DISTRIBU... - FA6511 - Compte auxiliaire','CARHAIX DISTRIBU... - FA6511 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8835,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27140,1,'2021-02-18','customer_invoice','FA6511',3840,0,'C275',NULL,NULL,70702,'CARHAIX DISTRIBU... - FA6511 - TELEPHONIE','CARHAIX DISTRIBU... - FA6511 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8835,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27141,1,'2021-02-18','customer_invoice','FA6511',3840,0,'C275',NULL,NULL,445716,'CARHAIX DISTRIBU... - FA6511 - TVA 20 %','CARHAIX DISTRIBU... - FA6511 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8835,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27142,1,'2021-02-18','customer_invoice','FA6506',3835,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'VILADIS INTERMAR... - FA6506 - Compte auxiliaire','VILADIS INTERMAR... - FA6506 - Compte auxiliaire','923.44300000','0.00000000','923.44300000','D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8836,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27143,1,'2021-02-18','customer_invoice','FA6506',3835,0,'C305',NULL,NULL,70701,'VILADIS INTERMAR... - FA6506 - CARTOUCHE','VILADIS INTERMAR... - FA6506 - CARTOUCHE','0.00000000','768.78500000','768.78500000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8836,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27144,1,'2021-02-18','customer_invoice','FA6506',3835,0,'C305',NULL,NULL,707,'VILADIS INTERMAR... - FA6506 - Ventes de marchandises','VILADIS INTERMAR... - FA6506 - Ventes de marchandises','0.00000000','0.75000000','0.75000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8836,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27145,1,'2021-02-18','customer_invoice','FA6506',3835,0,'C305',NULL,NULL,445716,'VILADIS INTERMAR... - FA6506 - TVA 20 %','VILADIS INTERMAR... - FA6506 - TVA 20 %','0.00000000','153.90800000','153.90800000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8836,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27146,1,'2021-02-18','customer_invoice','FA6504',3833,0,'C315','411C315','SOCAPDIS LECLERC CAPDENAC',411,'SOCAPDIS LECLERC... - FA6504 - Compte auxiliaire','SOCAPDIS LECLERC... - FA6504 - Compte auxiliaire','3470.85800000','0.00000000','3470.85800000','D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8837,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27147,1,'2021-02-18','customer_invoice','FA6504',3833,0,'C315',NULL,NULL,70702,'SOCAPDIS LECLERC... - FA6504 - TELEPHONIE','SOCAPDIS LECLERC... - FA6504 - TELEPHONIE','0.00000000','2889.84000000','2889.84000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8837,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27148,1,'2021-02-18','customer_invoice','FA6504',3833,0,'C315',NULL,NULL,707,'SOCAPDIS LECLERC... - FA6504 - Ventes de marchandises','SOCAPDIS LECLERC... - FA6504 - Ventes de marchandises','0.00000000','10.80000000','10.80000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8837,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27149,1,'2021-02-18','customer_invoice','FA6504',3833,0,'C315',NULL,NULL,70703,'SOCAPDIS LECLERC... - FA6504 - DIVERS','SOCAPDIS LECLERC... - FA6504 - DIVERS','0.00000000','15.92000000','15.92000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8837,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27150,1,'2021-02-18','customer_invoice','FA6504',3833,0,'C315',NULL,NULL,445716,'SOCAPDIS LECLERC... - FA6504 - TVA 20 %','SOCAPDIS LECLERC... - FA6504 - TVA 20 %','0.00000000','554.29800000','554.29800000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8837,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27151,1,'2021-02-18','customer_invoice','FA6508',3837,0,'C339','411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'B.V. NORD BUREAU... - FA6508 - Compte auxiliaire','B.V. NORD BUREAU... - FA6508 - Compte auxiliaire','186.50000000','0.00000000','186.50000000','D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8838,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27152,1,'2021-02-18','customer_invoice','FA6508',3837,0,'C339',NULL,NULL,70701,'B.V. NORD BUREAU... - FA6508 - CARTOUCHE','B.V. NORD BUREAU... - FA6508 - CARTOUCHE','0.00000000','186.00000000','186.00000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8838,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27153,1,'2021-02-18','customer_invoice','FA6508',3837,0,'C339',NULL,NULL,707,'B.V. NORD BUREAU... - FA6508 - Ventes de marchandises','B.V. NORD BUREAU... - FA6508 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8838,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27154,1,'2021-02-18','customer_invoice','FA6508',3837,0,'C339',NULL,NULL,7081,'B.V. NORD BUREAU... - FA6508 - Transports sur ventes','B.V. NORD BUREAU... - FA6508 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8838,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27155,1,'2021-02-18','customer_invoice','FA6507',3836,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'AVENIR INTERMARC... - FA6507 - Compte auxiliaire','AVENIR INTERMARC... - FA6507 - Compte auxiliaire','812.30300000','0.00000000','812.30300000','D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8839,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27156,1,'2021-02-18','customer_invoice','FA6507',3836,0,'C352',NULL,NULL,70701,'AVENIR INTERMARC... - FA6507 - CARTOUCHE','AVENIR INTERMARC... - FA6507 - CARTOUCHE','0.00000000','676.51800000','676.51800000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8839,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27157,1,'2021-02-18','customer_invoice','FA6507',3836,0,'C352',NULL,NULL,707,'AVENIR INTERMARC... - FA6507 - Ventes de marchandises','AVENIR INTERMARC... - FA6507 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8839,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27158,1,'2021-02-18','customer_invoice','FA6507',3836,0,'C352',NULL,NULL,445716,'AVENIR INTERMARC... - FA6507 - TVA 20 %','AVENIR INTERMARC... - FA6507 - TVA 20 %','0.00000000','135.38500000','135.38500000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8839,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27159,1,'2021-02-18','customer_invoice','FA6505',3834,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'SABLONNIERE DIST... - FA6505 - Compte auxiliaire','SABLONNIERE DIST... - FA6505 - Compte auxiliaire','3531.43000000','0.00000000','3531.43000000','D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8840,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27160,1,'2021-02-18','customer_invoice','FA6505',3834,0,'C379',NULL,NULL,70701,'SABLONNIERE DIST... - FA6505 - CARTOUCHE','SABLONNIERE DIST... - FA6505 - CARTOUCHE','0.00000000','2939.09500000','2939.09500000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:38','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8840,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27161,1,'2021-02-18','customer_invoice','FA6505',3834,0,'C379',NULL,NULL,707,'SABLONNIERE DIST... - FA6505 - Ventes de marchandises','SABLONNIERE DIST... - FA6505 - Ventes de marchandises','0.00000000','3.76000000','3.76000000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8840,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27162,1,'2021-02-18','customer_invoice','FA6505',3834,0,'C379',NULL,NULL,445716,'SABLONNIERE DIST... - FA6505 - TVA 20 %','SABLONNIERE DIST... - FA6505 - TVA 20 %','0.00000000','588.57500000','588.57500000','C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8840,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27163,1,'2021-02-19','customer_invoice','FA6519',3848,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'SAS HYPER SAINT ... - FA6519 - Compte auxiliaire','SAS HYPER SAINT ... - FA6519 - Compte auxiliaire','2072.85600000','0.00000000','2072.85600000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8841,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27164,1,'2021-02-19','customer_invoice','FA6519',3848,0,'C147',NULL,NULL,70701,'SAS HYPER SAINT ... - FA6519 - CARTOUCHE','SAS HYPER SAINT ... - FA6519 - CARTOUCHE','0.00000000','1726.68000000','1726.68000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8841,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27165,1,'2021-02-19','customer_invoice','FA6519',3848,0,'C147',NULL,NULL,707,'SAS HYPER SAINT ... - FA6519 - Ventes de marchandises','SAS HYPER SAINT ... - FA6519 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8841,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27166,1,'2021-02-19','customer_invoice','FA6519',3848,0,'C147',NULL,NULL,445716,'SAS HYPER SAINT ... - FA6519 - TVA 20 %','SAS HYPER SAINT ... - FA6519 - TVA 20 %','0.00000000','345.47600000','345.47600000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8841,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27167,1,'2021-02-19','customer_invoice','FA6520',3849,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'ARDAN LECLERC FO... - FA6520 - Compte auxiliaire','ARDAN LECLERC FO... - FA6520 - Compte auxiliaire','357.96000000','0.00000000','357.96000000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8842,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27168,1,'2021-02-19','customer_invoice','FA6520',3849,0,'C272',NULL,NULL,70702,'ARDAN LECLERC FO... - FA6520 - TELEPHONIE','ARDAN LECLERC FO... - FA6520 - TELEPHONIE','0.00000000','298.10000000','298.10000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8842,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27169,1,'2021-02-19','customer_invoice','FA6520',3849,0,'C272',NULL,NULL,707,'ARDAN LECLERC FO... - FA6520 - Ventes de marchandises','ARDAN LECLERC FO... - FA6520 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8842,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27170,1,'2021-02-19','customer_invoice','FA6520',3849,0,'C272',NULL,NULL,7081,'ARDAN LECLERC FO... - FA6520 - Transports sur ventes','ARDAN LECLERC FO... - FA6520 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8842,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27171,1,'2021-02-19','customer_invoice','FA6520',3849,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA6520 - TVA 20 %','ARDAN LECLERC FO... - FA6520 - TVA 20 %','0.00000000','59.66000000','59.66000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8842,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27172,1,'2021-02-19','customer_invoice','FA6521',3850,0,'C274','411C274','GUILVEZ',411,'GUILVEZ - FA6521 - Compte auxiliaire','GUILVEZ - FA6521 - Compte auxiliaire','1203.93600000','0.00000000','1203.93600000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8843,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27173,1,'2021-02-19','customer_invoice','FA6521',3850,0,'C274',NULL,NULL,70702,'GUILVEZ - FA6521 - TELEPHONIE','GUILVEZ - FA6521 - TELEPHONIE','0.00000000','933.00000000','933.00000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8843,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27174,1,'2021-02-19','customer_invoice','FA6521',3850,0,'C274',NULL,NULL,707,'GUILVEZ - FA6521 - Ventes de marchandises','GUILVEZ - FA6521 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8843,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27175,1,'2021-02-19','customer_invoice','FA6521',3850,0,'C274',NULL,NULL,70703,'GUILVEZ - FA6521 - DIVERS','GUILVEZ - FA6521 - DIVERS','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8843,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27176,1,'2021-02-19','customer_invoice','FA6521',3850,0,'C274',NULL,NULL,445716,'GUILVEZ - FA6521 - TVA 20 %','GUILVEZ - FA6521 - TVA 20 %','0.00000000','200.65600000','200.65600000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8843,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27177,1,'2021-02-19','customer_invoice','FA6527',3856,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'CARHAIX DISTRIBU... - FA6527 - Compte auxiliaire','CARHAIX DISTRIBU... - FA6527 - Compte auxiliaire','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8844,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27178,1,'2021-02-19','customer_invoice','FA6527',3856,0,'C275',NULL,NULL,70702,'CARHAIX DISTRIBU... - FA6527 - TELEPHONIE','CARHAIX DISTRIBU... - FA6527 - TELEPHONIE','0.00000000','535.50000000','535.50000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8844,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27179,1,'2021-02-19','customer_invoice','FA6527',3856,0,'C275',NULL,NULL,7081,'CARHAIX DISTRIBU... - FA6527 - Transports sur ventes','CARHAIX DISTRIBU... - FA6527 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8844,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27180,1,'2021-02-19','customer_invoice','FA6527',3856,0,'C275',NULL,NULL,445716,'CARHAIX DISTRIBU... - FA6527 - TVA 20 %','CARHAIX DISTRIBU... - FA6527 - TVA 20 %','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8844,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27181,1,'2021-02-19','customer_invoice','FA6522',3851,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'SOCIETE DE DISTR... - FA6522 - Compte auxiliaire','SOCIETE DE DISTR... - FA6522 - Compte auxiliaire','3219.51200000','0.00000000','3219.51200000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8845,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27182,1,'2021-02-19','customer_invoice','FA6522',3851,0,'C297',NULL,NULL,70701,'SOCIETE DE DISTR... - FA6522 - CARTOUCHE','SOCIETE DE DISTR... - FA6522 - CARTOUCHE','0.00000000','2680.00600000','2680.00600000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8845,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27183,1,'2021-02-19','customer_invoice','FA6522',3851,0,'C297',NULL,NULL,707,'SOCIETE DE DISTR... - FA6522 - Ventes de marchandises','SOCIETE DE DISTR... - FA6522 - Ventes de marchandises','0.00000000','2.92000000','2.92000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8845,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27184,1,'2021-02-19','customer_invoice','FA6522',3851,0,'C297',NULL,NULL,445716,'SOCIETE DE DISTR... - FA6522 - TVA 20 %','SOCIETE DE DISTR... - FA6522 - TVA 20 %','0.00000000','536.58600000','536.58600000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8845,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27185,1,'2021-02-19','customer_invoice','FA6518',3847,0,'C305','411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'VILADIS INTERMAR... - FA6518 - Compte auxiliaire','VILADIS INTERMAR... - FA6518 - Compte auxiliaire','412.60600000','0.00000000','412.60600000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8846,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27186,1,'2021-02-19','customer_invoice','FA6518',3847,0,'C305',NULL,NULL,70702,'VILADIS INTERMAR... - FA6518 - TELEPHONIE','VILADIS INTERMAR... - FA6518 - TELEPHONIE','0.00000000','314.44000000','314.44000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8846,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27187,1,'2021-02-19','customer_invoice','FA6518',3847,0,'C305',NULL,NULL,707,'VILADIS INTERMAR... - FA6518 - Ventes de marchandises','VILADIS INTERMAR... - FA6518 - Ventes de marchandises','0.00000000','1.96000000','1.96000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8846,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27188,1,'2021-02-19','customer_invoice','FA6518',3847,0,'C305',NULL,NULL,70703,'VILADIS INTERMAR... - FA6518 - DIVERS','VILADIS INTERMAR... - FA6518 - DIVERS','0.00000000','78.43800000','78.43800000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8846,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27189,1,'2021-02-19','customer_invoice','FA6518',3847,0,'C305',NULL,NULL,6242,'VILADIS INTERMAR... - FA6518 - Transports sur ventes','VILADIS INTERMAR... - FA6518 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8846,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27190,1,'2021-02-19','customer_invoice','FA6518',3847,0,'C305',NULL,NULL,709,'VILADIS INTERMAR... - FA6518 - Rabais, remises et ristournes accordés par l\'entreprise','VILADIS INTERMAR... - FA6518 - Rabais, remises et ristournes accordés par l\'entreprise','51.00000000','0.00000000','-51.00000000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8846,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27191,1,'2021-02-19','customer_invoice','FA6518',3847,0,'C305',NULL,NULL,445716,'VILADIS INTERMAR... - FA6518 - TVA 20 %','VILADIS INTERMAR... - FA6518 - TVA 20 %','0.00000000','68.76800000','68.76800000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:39','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8846,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27192,1,'2021-02-19','customer_invoice','FA6528',3857,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'SOFICO LECLERC C... - FA6528 - Compte auxiliaire','SOFICO LECLERC C... - FA6528 - Compte auxiliaire','824.55600000','0.00000000','824.55600000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8847,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27193,1,'2021-02-19','customer_invoice','FA6528',3857,0,'C306',NULL,NULL,70702,'SOFICO LECLERC C... - FA6528 - TELEPHONIE','SOFICO LECLERC C... - FA6528 - TELEPHONIE','0.00000000','687.13000000','687.13000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8847,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27194,1,'2021-02-19','customer_invoice','FA6528',3857,0,'C306',NULL,NULL,7081,'SOFICO LECLERC C... - FA6528 - Transports sur ventes','SOFICO LECLERC C... - FA6528 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8847,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27195,1,'2021-02-19','customer_invoice','FA6528',3857,0,'C306',NULL,NULL,445716,'SOFICO LECLERC C... - FA6528 - TVA 20 %','SOFICO LECLERC C... - FA6528 - TVA 20 %','0.00000000','137.42600000','137.42600000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8847,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27196,1,'2021-02-19','customer_invoice','FA6517',3846,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6517 - Compte auxiliaire','CALANG INTERMARC... - FA6517 - Compte auxiliaire','1066.07600000','0.00000000','1066.07600000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8848,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27197,1,'2021-02-19','customer_invoice','FA6517',3846,0,'C323',NULL,NULL,70701,'CALANG INTERMARC... - FA6517 - CARTOUCHE','CALANG INTERMARC... - FA6517 - CARTOUCHE','0.00000000','887.84500000','887.84500000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8848,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27198,1,'2021-02-19','customer_invoice','FA6517',3846,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6517 - Ventes de marchandises','CALANG INTERMARC... - FA6517 - Ventes de marchandises','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8848,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27199,1,'2021-02-19','customer_invoice','FA6517',3846,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6517 - TVA 20 %','CALANG INTERMARC... - FA6517 - TVA 20 %','0.00000000','177.68100000','177.68100000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8848,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27200,1,'2021-02-19','customer_invoice','FA6526',3855,0,'C331','411C331','CROZONDIS ESPACE CULTUREL LECLERC',411,'CROZONDIS ESPACE... - FA6526 - Compte auxiliaire','CROZONDIS ESPACE... - FA6526 - Compte auxiliaire','299.88000000','0.00000000','299.88000000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8849,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27201,1,'2021-02-19','customer_invoice','FA6526',3855,0,'C331',NULL,NULL,70702,'CROZONDIS ESPACE... - FA6526 - TELEPHONIE','CROZONDIS ESPACE... - FA6526 - TELEPHONIE','0.00000000','249.90000000','249.90000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8849,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27202,1,'2021-02-19','customer_invoice','FA6526',3855,0,'C331',NULL,NULL,7081,'CROZONDIS ESPACE... - FA6526 - Transports sur ventes','CROZONDIS ESPACE... - FA6526 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8849,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27203,1,'2021-02-19','customer_invoice','FA6526',3855,0,'C331',NULL,NULL,445716,'CROZONDIS ESPACE... - FA6526 - TVA 20 %','CROZONDIS ESPACE... - FA6526 - TVA 20 %','0.00000000','49.98000000','49.98000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8849,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27204,1,'2021-02-19','customer_invoice','FA6516',3845,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'FRAISDIS CARREFO... - FA6516 - Compte auxiliaire','FRAISDIS CARREFO... - FA6516 - Compte auxiliaire','745.44600000','0.00000000','745.44600000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8850,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27205,1,'2021-02-19','customer_invoice','FA6516',3845,0,'C354',NULL,NULL,70701,'FRAISDIS CARREFO... - FA6516 - CARTOUCHE','FRAISDIS CARREFO... - FA6516 - CARTOUCHE','0.00000000','530.66500000','530.66500000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8850,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27206,1,'2021-02-19','customer_invoice','FA6516',3845,0,'C354',NULL,NULL,707,'FRAISDIS CARREFO... - FA6516 - Ventes de marchandises','FRAISDIS CARREFO... - FA6516 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8850,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27207,1,'2021-02-19','customer_invoice','FA6516',3845,0,'C354',NULL,NULL,70702,'FRAISDIS CARREFO... - FA6516 - TELEPHONIE','FRAISDIS CARREFO... - FA6516 - TELEPHONIE','0.00000000','89.94000000','89.94000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8850,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27208,1,'2021-02-19','customer_invoice','FA6516',3845,0,'C354',NULL,NULL,445716,'FRAISDIS CARREFO... - FA6516 - TVA 20 %','FRAISDIS CARREFO... - FA6516 - TVA 20 %','0.00000000','124.24100000','124.24100000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8850,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27209,1,'2021-02-19','customer_invoice','FA6523',3852,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'SODIROCHE LECLER... - FA6523 - Compte auxiliaire','SODIROCHE LECLER... - FA6523 - Compte auxiliaire','1375.17600000','0.00000000','1375.17600000','D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8851,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27210,1,'2021-02-19','customer_invoice','FA6523',3852,0,'C380',NULL,NULL,70702,'SODIROCHE LECLER... - FA6523 - TELEPHONIE','SODIROCHE LECLER... - FA6523 - TELEPHONIE','0.00000000','1143.62000000','1143.62000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8851,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27211,1,'2021-02-19','customer_invoice','FA6523',3852,0,'C380',NULL,NULL,707,'SODIROCHE LECLER... - FA6523 - Ventes de marchandises','SODIROCHE LECLER... - FA6523 - Ventes de marchandises','0.00000000','2.36000000','2.36000000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8851,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27212,1,'2021-02-19','customer_invoice','FA6523',3852,0,'C380',NULL,NULL,445716,'SODIROCHE LECLER... - FA6523 - TVA 20 %','SODIROCHE LECLER... - FA6523 - TVA 20 %','0.00000000','229.19600000','229.19600000','C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8851,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27213,1,'2021-02-22','customer_invoice','FA6525',3854,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6525 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6525 - Compte auxiliaire','603.24000000','0.00000000','603.24000000','D',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8852,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27214,1,'2021-02-22','customer_invoice','FA6525',3854,0,'C149',NULL,NULL,70702,'SOCIETE BAYEUSAI... - FA6525 - TELEPHONIE','SOCIETE BAYEUSAI... - FA6525 - TELEPHONIE','0.00000000','502.70000000','502.70000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8852,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27215,1,'2021-02-22','customer_invoice','FA6525',3854,0,'C149',NULL,NULL,7081,'SOCIETE BAYEUSAI... - FA6525 - Transports sur ventes','SOCIETE BAYEUSAI... - FA6525 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8852,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27216,1,'2021-02-22','customer_invoice','FA6525',3854,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - FA6525 - TVA 20 %','SOCIETE BAYEUSAI... - FA6525 - TVA 20 %','0.00000000','100.54000000','100.54000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8852,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27217,1,'2021-02-22','customer_invoice','FA6529',3858,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'OPALE INTERMARCH... - FA6529 - Compte auxiliaire','OPALE INTERMARCH... - FA6529 - Compte auxiliaire','718.38000000','0.00000000','718.38000000','D',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8853,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27218,1,'2021-02-22','customer_invoice','FA6529',3858,0,'C236',NULL,NULL,70702,'OPALE INTERMARCH... - FA6529 - TELEPHONIE','OPALE INTERMARCH... - FA6529 - TELEPHONIE','0.00000000','527.75000000','527.75000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8853,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27219,1,'2021-02-22','customer_invoice','FA6529',3858,0,'C236',NULL,NULL,6242,'OPALE INTERMARCH... - FA6529 - Transports sur ventes','OPALE INTERMARCH... - FA6529 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8853,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27220,1,'2021-02-22','customer_invoice','FA6529',3858,0,'C236',NULL,NULL,707,'OPALE INTERMARCH... - FA6529 - Ventes de marchandises','OPALE INTERMARCH... - FA6529 - Ventes de marchandises','0.00000000','2.80000000','2.80000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8853,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27221,1,'2021-02-22','customer_invoice','FA6529',3858,0,'C236',NULL,NULL,70703,'OPALE INTERMARCH... - FA6529 - DIVERS','OPALE INTERMARCH... - FA6529 - DIVERS','0.00000000','68.10000000','68.10000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:40','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8853,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27222,1,'2021-02-22','customer_invoice','FA6529',3858,0,'C236',NULL,NULL,445716,'OPALE INTERMARCH... - FA6529 - TVA 20 %','OPALE INTERMARCH... - FA6529 - TVA 20 %','0.00000000','119.73000000','119.73000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8853,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27223,1,'2021-02-22','customer_invoice','FA6524',3853,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'SODIROCHE LECLER... - FA6524 - Compte auxiliaire','SODIROCHE LECLER... - FA6524 - Compte auxiliaire','2064.98400000','0.00000000','2064.98400000','D',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8854,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27224,1,'2021-02-22','customer_invoice','FA6524',3853,0,'C380',NULL,NULL,70701,'SODIROCHE LECLER... - FA6524 - CARTOUCHE','SODIROCHE LECLER... - FA6524 - CARTOUCHE','0.00000000','1718.96000000','1718.96000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8854,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27225,1,'2021-02-22','customer_invoice','FA6524',3853,0,'C380',NULL,NULL,707,'SODIROCHE LECLER... - FA6524 - Ventes de marchandises','SODIROCHE LECLER... - FA6524 - Ventes de marchandises','0.00000000','1.86000000','1.86000000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8854,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27226,1,'2021-02-22','customer_invoice','FA6524',3853,0,'C380',NULL,NULL,445716,'SODIROCHE LECLER... - FA6524 - TVA 20 %','SODIROCHE LECLER... - FA6524 - TVA 20 %','0.00000000','344.16400000','344.16400000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8854,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27227,1,'2021-02-23','customer_invoice','AV0354',3863,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'LECLERC AUDIS MO... - AV0354 - Compte auxiliaire','LECLERC AUDIS MO... - AV0354 - Compte auxiliaire','0.00000000','367.59600000','-367.59600000','C',NULL,NULL,NULL,NULL,'2021-02-23 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8855,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27228,1,'2021-02-23','customer_invoice','AV0354',3863,0,'C122',NULL,NULL,70704,'LECLERC AUDIS MO... - AV0354 - DEFECTUEUX','LECLERC AUDIS MO... - AV0354 - DEFECTUEUX','306.33000000','0.00000000','-306.33000000','D',NULL,NULL,NULL,NULL,'2021-02-23 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8855,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27229,1,'2021-02-23','customer_invoice','AV0354',3863,0,'C122',NULL,NULL,445716,'LECLERC AUDIS MO... - AV0354 - TVA 20 %','LECLERC AUDIS MO... - AV0354 - TVA 20 %','61.26600000','0.00000000','-61.26600000','D',NULL,NULL,NULL,NULL,'2021-02-23 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8855,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27230,1,'2021-02-23','customer_invoice','AV0355',3865,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'LECLERC AUDIS MO... - AV0355 - Compte auxiliaire','LECLERC AUDIS MO... - AV0355 - Compte auxiliaire','0.00000000','139.86000000','-139.86000000','C',NULL,NULL,NULL,NULL,'2021-02-23 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8856,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27231,1,'2021-02-23','customer_invoice','AV0355',3865,0,'C122',NULL,NULL,70704,'LECLERC AUDIS MO... - AV0355 - DEFECTUEUX','LECLERC AUDIS MO... - AV0355 - DEFECTUEUX','116.55000000','0.00000000','-116.55000000','D',NULL,NULL,NULL,NULL,'2021-02-23 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8856,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27232,1,'2021-02-23','customer_invoice','AV0355',3865,0,'C122',NULL,NULL,445716,'LECLERC AUDIS MO... - AV0355 - TVA 20 %','LECLERC AUDIS MO... - AV0355 - TVA 20 %','23.31000000','0.00000000','-23.31000000','D',NULL,NULL,NULL,NULL,'2021-02-23 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8856,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27233,1,'2021-02-23','customer_invoice','FA6532',3861,0,'C283','411C283','SOPLEX',411,'SOPLEX - FA6532 - Compte auxiliaire','SOPLEX - FA6532 - Compte auxiliaire','515.64000000','0.00000000','515.64000000','D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8857,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27234,1,'2021-02-23','customer_invoice','FA6532',3861,0,'C283',NULL,NULL,70702,'SOPLEX - FA6532 - TELEPHONIE','SOPLEX - FA6532 - TELEPHONIE','0.00000000','398.80000000','398.80000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8857,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27235,1,'2021-02-23','customer_invoice','FA6532',3861,0,'C283',NULL,NULL,707,'SOPLEX - FA6532 - Ventes de marchandises','SOPLEX - FA6532 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8857,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27236,1,'2021-02-23','customer_invoice','FA6532',3861,0,'C283',NULL,NULL,70703,'SOPLEX - FA6532 - DIVERS','SOPLEX - FA6532 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8857,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27237,1,'2021-02-23','customer_invoice','FA6532',3861,0,'C283',NULL,NULL,445716,'SOPLEX - FA6532 - TVA 20 %','SOPLEX - FA6532 - TVA 20 %','0.00000000','85.94000000','85.94000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8857,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27238,1,'2021-02-23','customer_invoice','FA6534',3864,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'LOUDEAC SAS LECL... - FA6534 - Compte auxiliaire','LOUDEAC SAS LECL... - FA6534 - Compte auxiliaire','999.74400000','0.00000000','999.74400000','D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8858,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27239,1,'2021-02-23','customer_invoice','FA6534',3864,0,'C300',NULL,NULL,70703,'LOUDEAC SAS LECL... - FA6534 - DIVERS','LOUDEAC SAS LECL... - FA6534 - DIVERS','0.00000000','34.56000000','34.56000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8858,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27240,1,'2021-02-23','customer_invoice','FA6534',3864,0,'C300',NULL,NULL,707,'LOUDEAC SAS LECL... - FA6534 - Ventes de marchandises','LOUDEAC SAS LECL... - FA6534 - Ventes de marchandises','0.00000000','3.84000000','3.84000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8858,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27241,1,'2021-02-23','customer_invoice','FA6534',3864,0,'C300',NULL,NULL,70702,'LOUDEAC SAS LECL... - FA6534 - TELEPHONIE','LOUDEAC SAS LECL... - FA6534 - TELEPHONIE','0.00000000','794.72000000','794.72000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8858,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27242,1,'2021-02-23','customer_invoice','FA6534',3864,0,'C300',NULL,NULL,445716,'LOUDEAC SAS LECL... - FA6534 - TVA 20 %','LOUDEAC SAS LECL... - FA6534 - TVA 20 %','0.00000000','166.62400000','166.62400000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8858,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27243,1,'2021-02-23','customer_invoice','FA6530',3859,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6530 - Compte auxiliaire','CALANG INTERMARC... - FA6530 - Compte auxiliaire','518.72400000','0.00000000','518.72400000','D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8859,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27244,1,'2021-02-23','customer_invoice','FA6530',3859,0,'C323',NULL,NULL,6242,'CALANG INTERMARC... - FA6530 - Transports sur ventes','CALANG INTERMARC... - FA6530 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8859,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27245,1,'2021-02-23','customer_invoice','FA6530',3859,0,'C323',NULL,NULL,70703,'CALANG INTERMARC... - FA6530 - DIVERS','CALANG INTERMARC... - FA6530 - DIVERS','0.00000000','74.40000000','74.40000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8859,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27246,1,'2021-02-23','customer_invoice','FA6530',3859,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6530 - Ventes de marchandises','CALANG INTERMARC... - FA6530 - Ventes de marchandises','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8859,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27247,1,'2021-02-23','customer_invoice','FA6530',3859,0,'C323',NULL,NULL,70702,'CALANG INTERMARC... - FA6530 - TELEPHONIE','CALANG INTERMARC... - FA6530 - TELEPHONIE','0.00000000','356.17000000','356.17000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8859,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27248,1,'2021-02-23','customer_invoice','FA6530',3859,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6530 - TVA 20 %','CALANG INTERMARC... - FA6530 - TVA 20 %','0.00000000','86.45400000','86.45400000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8859,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27249,1,'2021-02-23','customer_invoice','FA6531',3860,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'FRAISDIS CARREFO... - FA6531 - Compte auxiliaire','FRAISDIS CARREFO... - FA6531 - Compte auxiliaire','183.58500000','0.00000000','183.58500000','D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8860,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27250,1,'2021-02-23','customer_invoice','FA6531',3860,0,'C354',NULL,NULL,6242,'FRAISDIS CARREFO... - FA6531 - Transports sur ventes','FRAISDIS CARREFO... - FA6531 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8860,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27251,1,'2021-02-23','customer_invoice','FA6531',3860,0,'C354',NULL,NULL,70703,'FRAISDIS CARREFO... - FA6531 - DIVERS','FRAISDIS CARREFO... - FA6531 - DIVERS','0.00000000','46.12700000','46.12700000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8860,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27252,1,'2021-02-23','customer_invoice','FA6531',3860,0,'C354',NULL,NULL,707,'FRAISDIS CARREFO... - FA6531 - Ventes de marchandises','FRAISDIS CARREFO... - FA6531 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:41','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8860,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27253,1,'2021-02-23','customer_invoice','FA6531',3860,0,'C354',NULL,NULL,70702,'FRAISDIS CARREFO... - FA6531 - TELEPHONIE','FRAISDIS CARREFO... - FA6531 - TELEPHONIE','0.00000000','106.28000000','106.28000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8860,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27254,1,'2021-02-23','customer_invoice','FA6531',3860,0,'C354',NULL,NULL,445716,'FRAISDIS CARREFO... - FA6531 - TVA 20 %','FRAISDIS CARREFO... - FA6531 - TVA 20 %','0.00000000','30.59800000','30.59800000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8860,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27255,1,'2021-02-23','customer_invoice','FA6533',3862,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'STELITO INTERMAR... - FA6533 - Compte auxiliaire','STELITO INTERMAR... - FA6533 - Compte auxiliaire','233.70600000','0.00000000','233.70600000','D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8861,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27256,1,'2021-02-23','customer_invoice','FA6533',3862,0,'C364',NULL,NULL,70702,'STELITO INTERMAR... - FA6533 - TELEPHONIE','STELITO INTERMAR... - FA6533 - TELEPHONIE','0.00000000','196.92000000','196.92000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8861,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27257,1,'2021-02-23','customer_invoice','FA6533',3862,0,'C364',NULL,NULL,707,'STELITO INTERMAR... - FA6533 - Ventes de marchandises','STELITO INTERMAR... - FA6533 - Ventes de marchandises','0.00000000','1.54000000','1.54000000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8861,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27258,1,'2021-02-23','customer_invoice','FA6533',3862,0,'C364',NULL,NULL,70703,'STELITO INTERMAR... - FA6533 - DIVERS','STELITO INTERMAR... - FA6533 - DIVERS','0.00000000','29.63500000','29.63500000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8861,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27259,1,'2021-02-23','customer_invoice','FA6533',3862,0,'C364',NULL,NULL,709,'STELITO INTERMAR... - FA6533 - Rabais, remises et ristournes accordés par l\'entreprise','STELITO INTERMAR... - FA6533 - Rabais, remises et ristournes accordés par l\'entreprise','33.34000000','0.00000000','-33.34000000','D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8861,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27260,1,'2021-02-23','customer_invoice','FA6533',3862,0,'C364',NULL,NULL,445716,'STELITO INTERMAR... - FA6533 - TVA 20 %','STELITO INTERMAR... - FA6533 - TVA 20 %','0.00000000','38.95100000','38.95100000','C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8861,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27261,1,'2021-02-24','customer_invoice','FA6544',3876,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6544 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6544 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8862,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27262,1,'2021-02-24','customer_invoice','FA6544',3876,0,'C149',NULL,NULL,70702,'SOCIETE BAYEUSAI... - FA6544 - TELEPHONIE','SOCIETE BAYEUSAI... - FA6544 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8862,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27263,1,'2021-02-24','customer_invoice','FA6544',3876,0,'C149',NULL,NULL,6242,'SOCIETE BAYEUSAI... - FA6544 - Transports sur ventes','SOCIETE BAYEUSAI... - FA6544 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8862,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27264,1,'2021-02-24','customer_invoice','FA6539',3870,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'CLERDIS LECLERC ... - FA6539 - Compte auxiliaire','CLERDIS LECLERC ... - FA6539 - Compte auxiliaire','822.00000000','0.00000000','822.00000000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8863,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27265,1,'2021-02-24','customer_invoice','FA6539',3870,0,'C178',NULL,NULL,70702,'CLERDIS LECLERC ... - FA6539 - TELEPHONIE','CLERDIS LECLERC ... - FA6539 - TELEPHONIE','0.00000000','685.00000000','685.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8863,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27266,1,'2021-02-24','customer_invoice','FA6539',3870,0,'C178',NULL,NULL,445716,'CLERDIS LECLERC ... - FA6539 - TVA 20 %','CLERDIS LECLERC ... - FA6539 - TVA 20 %','0.00000000','137.00000000','137.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8863,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27267,1,'2021-02-24','customer_invoice','FA6538',3869,0,'C150','411C150','GONESDIS',411,'GONESDIS - FA6538 - Compte auxiliaire','GONESDIS - FA6538 - Compte auxiliaire','1408.43500000','0.00000000','1408.43500000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8864,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27268,1,'2021-02-24','customer_invoice','FA6538',3869,0,'C150',NULL,NULL,70701,'GONESDIS - FA6538 - CARTOUCHE','GONESDIS - FA6538 - CARTOUCHE','0.00000000','1172.45500000','1172.45500000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8864,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27269,1,'2021-02-24','customer_invoice','FA6538',3869,0,'C150',NULL,NULL,707,'GONESDIS - FA6538 - Ventes de marchandises','GONESDIS - FA6538 - Ventes de marchandises','0.00000000','1.24000000','1.24000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8864,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27270,1,'2021-02-24','customer_invoice','FA6538',3869,0,'C150',NULL,NULL,445716,'GONESDIS - FA6538 - TVA 20 %','GONESDIS - FA6538 - TVA 20 %','0.00000000','234.74000000','234.74000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8864,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27271,1,'2021-02-24','customer_invoice','FA6535',3866,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'SAS HYPER SAINT ... - FA6535 - Compte auxiliaire','SAS HYPER SAINT ... - FA6535 - Compte auxiliaire','1586.14800000','0.00000000','1586.14800000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8865,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27272,1,'2021-02-24','customer_invoice','FA6535',3866,0,'C147',NULL,NULL,70702,'SAS HYPER SAINT ... - FA6535 - TELEPHONIE','SAS HYPER SAINT ... - FA6535 - TELEPHONIE','0.00000000','1321.79000000','1321.79000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8865,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27273,1,'2021-02-24','customer_invoice','FA6535',3866,0,'C147',NULL,NULL,7081,'SAS HYPER SAINT ... - FA6535 - Transports sur ventes','SAS HYPER SAINT ... - FA6535 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8865,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27274,1,'2021-02-24','customer_invoice','FA6535',3866,0,'C147',NULL,NULL,445716,'SAS HYPER SAINT ... - FA6535 - TVA 20 %','SAS HYPER SAINT ... - FA6535 - TVA 20 %','0.00000000','264.35800000','264.35800000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8865,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27275,1,'2021-02-24','customer_invoice','FA6536',3867,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'ARDAN LECLERC FO... - FA6536 - Compte auxiliaire','ARDAN LECLERC FO... - FA6536 - Compte auxiliaire','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8866,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27276,1,'2021-02-24','customer_invoice','FA6536',3867,0,'C272',NULL,NULL,70702,'ARDAN LECLERC FO... - FA6536 - TELEPHONIE','ARDAN LECLERC FO... - FA6536 - TELEPHONIE','0.00000000','535.50000000','535.50000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:42','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8866,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27277,1,'2021-02-24','customer_invoice','FA6536',3867,0,'C272',NULL,NULL,7081,'ARDAN LECLERC FO... - FA6536 - Transports sur ventes','ARDAN LECLERC FO... - FA6536 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8866,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27278,1,'2021-02-24','customer_invoice','FA6536',3867,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA6536 - TVA 20 %','ARDAN LECLERC FO... - FA6536 - TVA 20 %','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8866,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27279,1,'2021-02-24','customer_invoice','FA6542',3874,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6542 - Compte auxiliaire','CALANG INTERMARC... - FA6542 - Compte auxiliaire','321.60000000','0.00000000','321.60000000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8867,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27280,1,'2021-02-24','customer_invoice','FA6542',3874,0,'C323',NULL,NULL,70702,'CALANG INTERMARC... - FA6542 - TELEPHONIE','CALANG INTERMARC... - FA6542 - TELEPHONIE','0.00000000','267.00000000','267.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8867,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27281,1,'2021-02-24','customer_invoice','FA6542',3874,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6542 - Ventes de marchandises','CALANG INTERMARC... - FA6542 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8867,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27282,1,'2021-02-24','customer_invoice','FA6542',3874,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6542 - TVA 20 %','CALANG INTERMARC... - FA6542 - TVA 20 %','0.00000000','53.60000000','53.60000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8867,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27283,1,'2021-02-24','customer_invoice','FA6540',3871,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'FRAISDIS CARREFO... - FA6540 - Compte auxiliaire','FRAISDIS CARREFO... - FA6540 - Compte auxiliaire','134.73600000','0.00000000','134.73600000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8868,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27284,1,'2021-02-24','customer_invoice','FA6540',3871,0,'C354',NULL,NULL,70702,'FRAISDIS CARREFO... - FA6540 - TELEPHONIE','FRAISDIS CARREFO... - FA6540 - TELEPHONIE','0.00000000','111.70000000','111.70000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8868,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27285,1,'2021-02-24','customer_invoice','FA6540',3871,0,'C354',NULL,NULL,707,'FRAISDIS CARREFO... - FA6540 - Ventes de marchandises','FRAISDIS CARREFO... - FA6540 - Ventes de marchandises','0.00000000','0.58000000','0.58000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8868,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27286,1,'2021-02-24','customer_invoice','FA6540',3871,0,'C354',NULL,NULL,445716,'FRAISDIS CARREFO... - FA6540 - TVA 20 %','FRAISDIS CARREFO... - FA6540 - TVA 20 %','0.00000000','22.45600000','22.45600000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8868,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27287,1,'2021-02-24','customer_invoice','FA6543',3875,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'SODIROCHE LECLER... - FA6543 - Compte auxiliaire','SODIROCHE LECLER... - FA6543 - Compte auxiliaire','886.11600000','0.00000000','886.11600000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8869,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27288,1,'2021-02-24','customer_invoice','FA6543',3875,0,'C380',NULL,NULL,70702,'SODIROCHE LECLER... - FA6543 - TELEPHONIE','SODIROCHE LECLER... - FA6543 - TELEPHONIE','0.00000000','718.11000000','718.11000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8869,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27289,1,'2021-02-24','customer_invoice','FA6543',3875,0,'C380',NULL,NULL,707,'SODIROCHE LECLER... - FA6543 - Ventes de marchandises','SODIROCHE LECLER... - FA6543 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8869,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27290,1,'2021-02-24','customer_invoice','FA6543',3875,0,'C380',NULL,NULL,70703,'SODIROCHE LECLER... - FA6543 - DIVERS','SODIROCHE LECLER... - FA6543 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8869,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27291,1,'2021-02-24','customer_invoice','FA6543',3875,0,'C380',NULL,NULL,445716,'SODIROCHE LECLER... - FA6543 - TVA 20 %','SODIROCHE LECLER... - FA6543 - TVA 20 %','0.00000000','147.68600000','147.68600000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8869,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27292,1,'2021-02-24','customer_invoice','FA6537',3868,0,'C381','411C381','CHRISLIS LECLERC JARDRES',411,'CHRISLIS LECLERC... - FA6537 - Compte auxiliaire','CHRISLIS LECLERC... - FA6537 - Compte auxiliaire','218.54400000','0.00000000','218.54400000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8870,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27293,1,'2021-02-24','customer_invoice','FA6537',3868,0,'C381',NULL,NULL,70702,'CHRISLIS LECLERC... - FA6537 - TELEPHONIE','CHRISLIS LECLERC... - FA6537 - TELEPHONIE','0.00000000','182.00000000','182.00000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8870,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27294,1,'2021-02-24','customer_invoice','FA6537',3868,0,'C381',NULL,NULL,707,'CHRISLIS LECLERC... - FA6537 - Ventes de marchandises','CHRISLIS LECLERC... - FA6537 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8870,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27295,1,'2021-02-24','customer_invoice','FA6537',3868,0,'C381',NULL,NULL,445716,'CHRISLIS LECLERC... - FA6537 - TVA 20 %','CHRISLIS LECLERC... - FA6537 - TVA 20 %','0.00000000','36.42400000','36.42400000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8870,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27296,1,'2021-02-24','customer_invoice','AV0356',3872,0,'C381','411C381','CHRISLIS LECLERC JARDRES',411,'CHRISLIS LECLERC... - AV0356 - Compte auxiliaire','CHRISLIS LECLERC... - AV0356 - Compte auxiliaire','0.00000000','218.54400000','-218.54400000','C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8871,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27297,1,'2021-02-24','customer_invoice','AV0356',3872,0,'C381',NULL,NULL,70702,'CHRISLIS LECLERC... - AV0356 - TELEPHONIE','CHRISLIS LECLERC... - AV0356 - TELEPHONIE','182.00000000','0.00000000','-182.00000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8871,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27298,1,'2021-02-24','customer_invoice','AV0356',3872,0,'C381',NULL,NULL,707,'CHRISLIS LECLERC... - AV0356 - Ventes de marchandises','CHRISLIS LECLERC... - AV0356 - Ventes de marchandises','0.12000000','0.00000000','-0.12000000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8871,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27299,1,'2021-02-24','customer_invoice','AV0356',3872,0,'C381',NULL,NULL,445716,'CHRISLIS LECLERC... - AV0356 - TVA 20 %','CHRISLIS LECLERC... - AV0356 - TVA 20 %','36.42400000','0.00000000','-36.42400000','D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8871,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27300,1,'2021-02-24','customer_invoice','FA6541',3873,0,'C381','411C381','CHRISLIS LECLERC JARDRES',411,'CHRISLIS LECLERC... - FA6541 - Compte auxiliaire','CHRISLIS LECLERC... - FA6541 - Compte auxiliaire','1363.80000000','0.00000000','1363.80000000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8872,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27301,1,'2021-02-24','customer_invoice','FA6541',3873,0,'C381',NULL,NULL,70702,'CHRISLIS LECLERC... - FA6541 - TELEPHONIE','CHRISLIS LECLERC... - FA6541 - TELEPHONIE','0.00000000','1134.10000000','1134.10000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8872,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27302,1,'2021-02-24','customer_invoice','FA6541',3873,0,'C381',NULL,NULL,707,'CHRISLIS LECLERC... - FA6541 - Ventes de marchandises','CHRISLIS LECLERC... - FA6541 - Ventes de marchandises','0.00000000','2.40000000','2.40000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8872,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27303,1,'2021-02-24','customer_invoice','FA6541',3873,0,'C381',NULL,NULL,445716,'CHRISLIS LECLERC... - FA6541 - TVA 20 %','CHRISLIS LECLERC... - FA6541 - TVA 20 %','0.00000000','227.30000000','227.30000000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8872,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27304,1,'2021-02-25','customer_invoice','FA6546',3878,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'ESPACE CULTUREL ... - FA6546 - Compte auxiliaire','ESPACE CULTUREL ... - FA6546 - Compte auxiliaire','1297.74200000','0.00000000','1297.74200000','D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8873,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27305,1,'2021-02-25','customer_invoice','FA6546',3878,0,'C144',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6546 - CARTOUCHE','ESPACE CULTUREL ... - FA6546 - CARTOUCHE','0.00000000','1034.20300000','1034.20300000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8873,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27306,1,'2021-02-25','customer_invoice','FA6546',3878,0,'C144',NULL,NULL,707,'ESPACE CULTUREL ... - FA6546 - Ventes de marchandises','ESPACE CULTUREL ... - FA6546 - Ventes de marchandises','0.00000000','2.31000000','2.31000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:43','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8873,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27307,1,'2021-02-25','customer_invoice','FA6546',3878,0,'C144',NULL,NULL,70703,'ESPACE CULTUREL ... - FA6546 - DIVERS','ESPACE CULTUREL ... - FA6546 - DIVERS','0.00000000','44.94000000','44.94000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8873,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27308,1,'2021-02-25','customer_invoice','FA6546',3878,0,'C144',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6546 - TVA 20 %','ESPACE CULTUREL ... - FA6546 - TVA 20 %','0.00000000','216.28900000','216.28900000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8873,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27309,1,'2021-02-25','customer_invoice','FA6545',3877,0,'C258','411C258','SUPER U EGUDIS',411,'SUPER U EGUDIS - FA6545 - Compte auxiliaire','SUPER U EGUDIS - FA6545 - Compte auxiliaire','1376.20000000','0.00000000','1376.20000000','D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8874,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27310,1,'2021-02-25','customer_invoice','FA6545',3877,0,'C258',NULL,NULL,70701,'SUPER U EGUDIS - FA6545 - CARTOUCHE','SUPER U EGUDIS - FA6545 - CARTOUCHE','0.00000000','1145.87300000','1145.87300000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8874,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27311,1,'2021-02-25','customer_invoice','FA6545',3877,0,'C258',NULL,NULL,707,'SUPER U EGUDIS - FA6545 - Ventes de marchandises','SUPER U EGUDIS - FA6545 - Ventes de marchandises','0.00000000','0.96000000','0.96000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8874,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27312,1,'2021-02-25','customer_invoice','FA6545',3877,0,'C258',NULL,NULL,445716,'SUPER U EGUDIS - FA6545 - TVA 20 %','SUPER U EGUDIS - FA6545 - TVA 20 %','0.00000000','229.36700000','229.36700000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8874,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27313,1,'2021-02-25','customer_invoice','FA6550',3882,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'MONTCHOIX INTERM... - FA6550 - Compte auxiliaire','MONTCHOIX INTERM... - FA6550 - Compte auxiliaire','773.20800000','0.00000000','773.20800000','D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8875,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27314,1,'2021-02-25','customer_invoice','FA6550',3882,0,'C277',NULL,NULL,6242,'MONTCHOIX INTERM... - FA6550 - Transports sur ventes','MONTCHOIX INTERM... - FA6550 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8875,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27315,1,'2021-02-25','customer_invoice','FA6550',3882,0,'C277',NULL,NULL,70702,'MONTCHOIX INTERM... - FA6550 - TELEPHONIE','MONTCHOIX INTERM... - FA6550 - TELEPHONIE','0.00000000','642.06000000','642.06000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8875,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27316,1,'2021-02-25','customer_invoice','FA6550',3882,0,'C277',NULL,NULL,707,'MONTCHOIX INTERM... - FA6550 - Ventes de marchandises','MONTCHOIX INTERM... - FA6550 - Ventes de marchandises','0.00000000','2.28000000','2.28000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8875,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27317,1,'2021-02-25','customer_invoice','FA6550',3882,0,'C277',NULL,NULL,445716,'MONTCHOIX INTERM... - FA6550 - TVA 20 %','MONTCHOIX INTERM... - FA6550 - TVA 20 %','0.00000000','128.86800000','128.86800000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8875,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27318,1,'2021-02-25','customer_invoice','FA6547',3879,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'AGORA INTERMARCH... - FA6547 - Compte auxiliaire','AGORA INTERMARCH... - FA6547 - Compte auxiliaire','1408.52400000','0.00000000','1408.52400000','D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8876,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27319,1,'2021-02-25','customer_invoice','FA6547',3879,0,'C337',NULL,NULL,70701,'AGORA INTERMARCH... - FA6547 - CARTOUCHE','AGORA INTERMARCH... - FA6547 - CARTOUCHE','0.00000000','1172.54800000','1172.54800000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8876,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27320,1,'2021-02-25','customer_invoice','FA6547',3879,0,'C337',NULL,NULL,707,'AGORA INTERMARCH... - FA6547 - Ventes de marchandises','AGORA INTERMARCH... - FA6547 - Ventes de marchandises','0.00000000','1.22000000','1.22000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8876,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27321,1,'2021-02-25','customer_invoice','FA6547',3879,0,'C337',NULL,NULL,445716,'AGORA INTERMARCH... - FA6547 - TVA 20 %','AGORA INTERMARCH... - FA6547 - TVA 20 %','0.00000000','234.75600000','234.75600000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8876,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27322,1,'2021-02-25','customer_invoice','FA6549',3881,0,'C365','411C365','VILLERDIS LECLERC VILLERS',411,'VILLERDIS LECLER... - FA6549 - Compte auxiliaire','VILLERDIS LECLER... - FA6549 - Compte auxiliaire','1445.28000000','0.00000000','1445.28000000','D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8877,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27323,1,'2021-02-25','customer_invoice','FA6549',3881,0,'C365',NULL,NULL,70703,'VILLERDIS LECLER... - FA6549 - DIVERS','VILLERDIS LECLER... - FA6549 - DIVERS','0.00000000','1196.00000000','1196.00000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8877,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27324,1,'2021-02-25','customer_invoice','FA6549',3881,0,'C365',NULL,NULL,707,'VILLERDIS LECLER... - FA6549 - Ventes de marchandises','VILLERDIS LECLER... - FA6549 - Ventes de marchandises','0.00000000','8.40000000','8.40000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8877,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27325,1,'2021-02-25','customer_invoice','FA6549',3881,0,'C365',NULL,NULL,7081,'VILLERDIS LECLER... - FA6549 - Transports sur ventes','VILLERDIS LECLER... - FA6549 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8877,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27326,1,'2021-02-25','customer_invoice','FA6549',3881,0,'C365',NULL,NULL,445716,'VILLERDIS LECLER... - FA6549 - TVA 20 %','VILLERDIS LECLER... - FA6549 - TVA 20 %','0.00000000','240.88000000','240.88000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8877,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27327,1,'2021-02-25','customer_invoice','FA6548',3880,0,'C366','411C366','CORA ERMONT ERM',411,'CORA ERMONT ERM - FA6548 - Compte auxiliaire','CORA ERMONT ERM - FA6548 - Compte auxiliaire','1445.28000000','0.00000000','1445.28000000','D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8878,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27328,1,'2021-02-25','customer_invoice','FA6548',3880,0,'C366',NULL,NULL,70703,'CORA ERMONT ERM - FA6548 - DIVERS','CORA ERMONT ERM - FA6548 - DIVERS','0.00000000','1196.00000000','1196.00000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8878,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27329,1,'2021-02-25','customer_invoice','FA6548',3880,0,'C366',NULL,NULL,707,'CORA ERMONT ERM - FA6548 - Ventes de marchandises','CORA ERMONT ERM - FA6548 - Ventes de marchandises','0.00000000','8.40000000','8.40000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8878,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27330,1,'2021-02-25','customer_invoice','FA6548',3880,0,'C366',NULL,NULL,7081,'CORA ERMONT ERM - FA6548 - Transports sur ventes','CORA ERMONT ERM - FA6548 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8878,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27331,1,'2021-02-25','customer_invoice','FA6548',3880,0,'C366',NULL,NULL,445716,'CORA ERMONT ERM - FA6548 - TVA 20 %','CORA ERMONT ERM - FA6548 - TVA 20 %','0.00000000','240.88000000','240.88000000','C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8878,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27332,1,'2021-02-26','customer_invoice','FA6566',3898,0,'C075','411C075','ARIMOC DU BEARN',411,'ARIMOC DU BEARN - FA6566 - Compte auxiliaire','ARIMOC DU BEARN - FA6566 - Compte auxiliaire','899.23200000','0.00000000','899.23200000','D',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8879,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27333,1,'2021-02-26','customer_invoice','FA6566',3898,0,'C075',NULL,NULL,70701,'ARIMOC DU BEARN - FA6566 - CARTOUCHE','ARIMOC DU BEARN - FA6566 - CARTOUCHE','0.00000000','707.66000000','707.66000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8879,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27334,1,'2021-02-26','customer_invoice','FA6566',3898,0,'C075',NULL,NULL,707,'ARIMOC DU BEARN - FA6566 - Ventes de marchandises','ARIMOC DU BEARN - FA6566 - Ventes de marchandises','0.00000000','0.70000000','0.70000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8879,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27335,1,'2021-02-26','customer_invoice','FA6566',3898,0,'C075',NULL,NULL,70703,'ARIMOC DU BEARN - FA6566 - DIVERS','ARIMOC DU BEARN - FA6566 - DIVERS','0.00000000','41.00000000','41.00000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8879,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27336,1,'2021-02-26','customer_invoice','FA6566',3898,0,'C075',NULL,NULL,445716,'ARIMOC DU BEARN - FA6566 - TVA 20 %','ARIMOC DU BEARN - FA6566 - TVA 20 %','0.00000000','149.87200000','149.87200000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:44','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8879,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27337,1,'2021-02-26','customer_invoice','FA6551',3883,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'ESPACE CULTUREL ... - FA6551 - Compte auxiliaire','ESPACE CULTUREL ... - FA6551 - Compte auxiliaire','42.00000000','0.00000000','42.00000000','D',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8880,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27338,1,'2021-02-26','customer_invoice','FA6551',3883,0,'C113',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6551 - TELEPHONIE','ESPACE CULTUREL ... - FA6551 - TELEPHONIE','0.00000000','35.00000000','35.00000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8880,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27339,1,'2021-02-26','customer_invoice','FA6551',3883,0,'C113',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6551 - TVA 20 %','ESPACE CULTUREL ... - FA6551 - TVA 20 %','0.00000000','7.00000000','7.00000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8880,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27340,1,'2021-02-26','customer_invoice','FA6553',3885,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'USSEL DISTRIBUTI... - FA6553 - Compte auxiliaire','USSEL DISTRIBUTI... - FA6553 - Compte auxiliaire','1285.24200000','0.00000000','1285.24200000','D',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8881,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27341,1,'2021-02-26','customer_invoice','FA6553',3885,0,'C165',NULL,NULL,70701,'USSEL DISTRIBUTI... - FA6553 - CARTOUCHE','USSEL DISTRIBUTI... - FA6553 - CARTOUCHE','0.00000000','1070.12600000','1070.12600000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8881,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27342,1,'2021-02-26','customer_invoice','FA6553',3885,0,'C165',NULL,NULL,707,'USSEL DISTRIBUTI... - FA6553 - Ventes de marchandises','USSEL DISTRIBUTI... - FA6553 - Ventes de marchandises','0.00000000','0.91000000','0.91000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8881,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27343,1,'2021-02-26','customer_invoice','FA6553',3885,0,'C165',NULL,NULL,445716,'USSEL DISTRIBUTI... - FA6553 - TVA 20 %','USSEL DISTRIBUTI... - FA6553 - TVA 20 %','0.00000000','214.20600000','214.20600000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8881,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27344,1,'2021-02-26','customer_invoice','FA6552',3884,0,'C130','411C130','SAS VERMADIS',411,'SAS VERMADIS - FA6552 - Compte auxiliaire','SAS VERMADIS - FA6552 - Compte auxiliaire','1649.59700000','0.00000000','1649.59700000','D',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8882,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27345,1,'2021-02-26','customer_invoice','FA6552',3884,0,'C130',NULL,NULL,70701,'SAS VERMADIS - FA6552 - CARTOUCHE','SAS VERMADIS - FA6552 - CARTOUCHE','0.00000000','1373.11500000','1373.11500000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8882,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27346,1,'2021-02-26','customer_invoice','FA6552',3884,0,'C130',NULL,NULL,707,'SAS VERMADIS - FA6552 - Ventes de marchandises','SAS VERMADIS - FA6552 - Ventes de marchandises','0.00000000','1.55000000','1.55000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8882,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27347,1,'2021-02-26','customer_invoice','FA6552',3884,0,'C130',NULL,NULL,445716,'SAS VERMADIS - FA6552 - TVA 20 %','SAS VERMADIS - FA6552 - TVA 20 %','0.00000000','274.93200000','274.93200000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8882,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27348,1,'2021-02-26','customer_invoice','FA6554',3886,0,'C226','411C226','SODIAM EXPLOITATION',411,'SODIAM EXPLOITATION - FA6554 - Compte auxiliaire','SODIAM EXPLOITATION - FA6554 - Compte auxiliaire','1759.08400000','0.00000000','1759.08400000','D',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8883,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27349,1,'2021-02-26','customer_invoice','FA6554',3886,0,'C226',NULL,NULL,70701,'SODIAM EXPLOITATION - FA6554 - CARTOUCHE','SODIAM EXPLOITATION - FA6554 - CARTOUCHE','0.00000000','1463.95600000','1463.95600000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8883,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27350,1,'2021-02-26','customer_invoice','FA6554',3886,0,'C226',NULL,NULL,707,'SODIAM EXPLOITATION - FA6554 - Ventes de marchandises','SODIAM EXPLOITATION - FA6554 - Ventes de marchandises','0.00000000','1.95000000','1.95000000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8883,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27351,1,'2021-02-26','customer_invoice','FA6554',3886,0,'C226',NULL,NULL,445716,'SODIAM EXPLOITATION - FA6554 - TVA 20 %','SODIAM EXPLOITATION - FA6554 - TVA 20 %','0.00000000','293.17800000','293.17800000','C',NULL,NULL,NULL,NULL,'2021-03-28 00:00:00',1,NULL,'2021-03-15 15:51:45','2021-03-15 15:55:42',NULL,'VT','ACCOUNTING_SELL_JOURNAL',8883,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27352,1,'2021-02-01','supplier_invoice','AV0187',2215,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/12/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/12/2021/02 - Compte auxiliaire','2.95000000','0.00000000','-2.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:19','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8884,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27353,1,'2021-02-01','supplier_invoice','AV0187',2215,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/12/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/12/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.95000000','-2.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:19','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8884,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27354,1,'2021-02-01','supplier_invoice','AV0188',2216,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/11/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/11/2021/02 - Compte auxiliaire','1.50000000','0.00000000','-1.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:19','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8885,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27355,1,'2021-02-01','supplier_invoice','AV0188',2216,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/11/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/11/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.50000000','-1.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:19','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8885,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27356,1,'2021-02-01','supplier_invoice','AV0189',2217,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/10/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/10/2021/02 - Compte auxiliaire','1.62000000','0.00000000','-1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:19','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8886,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27357,1,'2021-02-01','supplier_invoice','AV0189',2217,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/10/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/10/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.62000000','-1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:19','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8886,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27358,1,'2021-02-01','supplier_invoice','AV0190',2218,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/9/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/9/2021/02 - Compte auxiliaire','7.26000000','0.00000000','-7.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8887,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27359,1,'2021-02-01','supplier_invoice','AV0190',2218,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/9/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/9/2021/02 - TELEPHONIE INTRACOMM','0.00000000','7.26000000','-7.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8887,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27360,1,'2021-02-01','supplier_invoice','AV0191',2219,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/8/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/8/2021/02 - Compte auxiliaire','2.67000000','0.00000000','-2.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8888,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27361,1,'2021-02-01','supplier_invoice','AV0191',2219,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/8/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/8/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.67000000','-2.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8888,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27362,1,'2021-02-01','supplier_invoice','AV0192',2220,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/7/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/7/2021/02 - Compte auxiliaire','1.40000000','0.00000000','-1.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8889,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27363,1,'2021-02-01','supplier_invoice','AV0192',2220,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/7/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/7/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.40000000','-1.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8889,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27364,1,'2021-02-01','supplier_invoice','AV0193',2221,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/6/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/6/2021/02 - Compte auxiliaire','4.06000000','0.00000000','-4.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8890,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27365,1,'2021-02-01','supplier_invoice','AV0193',2221,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/6/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/6/2021/02 - TELEPHONIE INTRACOMM','0.00000000','4.06000000','-4.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8890,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27366,1,'2021-02-01','supplier_invoice','AV0194',2222,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/5/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/5/2021/02 - Compte auxiliaire','2.40000000','0.00000000','-2.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8891,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27367,1,'2021-02-01','supplier_invoice','AV0194',2222,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/5/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/5/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.40000000','-2.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8891,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27368,1,'2021-02-01','supplier_invoice','AV0195',2223,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/4/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/4/2021/02 - Compte auxiliaire','3.58000000','0.00000000','-3.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8892,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27369,1,'2021-02-01','supplier_invoice','AV0195',2223,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/4/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/4/2021/02 - TELEPHONIE INTRACOMM','0.00000000','3.58000000','-3.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8892,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27370,1,'2021-02-01','supplier_invoice','AV0196',2224,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/3/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/3/2021/02 - Compte auxiliaire','4.75000000','0.00000000','-4.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8893,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27371,1,'2021-02-01','supplier_invoice','AV0196',2224,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/3/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/3/2021/02 - TELEPHONIE INTRACOMM','0.00000000','4.75000000','-4.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8893,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27372,1,'2021-02-01','supplier_invoice','AV0197',2225,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/2/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/2/2021/02 - Compte auxiliaire','3.43000000','0.00000000','-3.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8894,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27373,1,'2021-02-01','supplier_invoice','AV0197',2225,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/2/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/2/2021/02 - TELEPHONIE INTRACOMM','0.00000000','3.43000000','-3.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8894,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27374,1,'2021-02-01','supplier_invoice','AV0198',2226,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/1/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/1/2021/02 - Compte auxiliaire','1.62000000','0.00000000','-1.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8895,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27375,1,'2021-02-01','supplier_invoice','AV0198',2226,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/1/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/1/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.62000000','-1.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8895,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27376,1,'2021-02-01','supplier_invoice','FA3885',2227,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/1/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/1/2021/02 - Compte auxiliaire','0.00000000','340.54000000','340.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8896,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27377,1,'2021-02-01','supplier_invoice','FA3885',2227,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/1/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/1/2021/02 - TELEPHONIE INTRACOMM','267.66000000','0.00000000','267.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8896,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27378,1,'2021-02-01','supplier_invoice','FA3885',2227,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/1/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/1/2021/02 - DIVERS INTRACOMM','54.30000000','0.00000000','54.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8896,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27379,1,'2021-02-01','supplier_invoice','FA3885',2227,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/1/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/1/2021/02 - Transports de biens et transports collectifs du personnel','18.58000000','0.00000000','18.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8896,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27380,1,'2021-02-01','supplier_invoice','FA3886',2228,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00711 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00711 - Compte auxiliaire','0.00000000','238.28400000','238.28400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8897,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27381,1,'2021-02-01','supplier_invoice','FA3886',2228,0,'F067',NULL,NULL,604,'OPTIMAL TRADING ... - FAC-2021-00711 - Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2021-00711 - Achats études et prestation de services','198.57000000','0.00000000','198.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8897,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27382,1,'2021-02-01','supplier_invoice','FA3886',2228,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00711 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00711 - TVA 20 %','39.71400000','0.00000000','39.71400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8897,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27383,1,'2021-02-01','supplier_invoice','FA3889',2231,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'STE AGFVL FRANCK... - JANVIER 2021 - Compte auxiliaire','STE AGFVL FRANCK... - JANVIER 2021 - Compte auxiliaire','0.00000000','934.59600000','934.59600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8898,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27384,1,'2021-02-01','supplier_invoice','FA3889',2231,0,'F062',NULL,NULL,604,'STE AGFVL FRANCK... - JANVIER 2021 - Achats études et prestation de services','STE AGFVL FRANCK... - JANVIER 2021 - Achats études et prestation de services','778.83000000','0.00000000','778.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:20','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8898,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27385,1,'2021-02-01','supplier_invoice','FA3889',2231,0,'F062',NULL,NULL,445666,'STE AGFVL FRANCK... - JANVIER 2021 - TVA 20 %','STE AGFVL FRANCK... - JANVIER 2021 - TVA 20 %','155.76600000','0.00000000','155.76600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8898,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27386,1,'2021-02-01','supplier_invoice','FA3890',2232,0,'F079','401F079','NOVAO Gael Le Taillanter',401,'NOVAO Gael Le Ta... - F20210201-10001 - Compte auxiliaire','NOVAO Gael Le Ta... - F20210201-10001 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8899,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27387,1,'2021-02-01','supplier_invoice','FA3890',2232,0,'F079',NULL,NULL,604,'NOVAO Gael Le Ta... - F20210201-10001 - Achats études et prestation de services','NOVAO Gael Le Ta... - F20210201-10001 - Achats études et prestation de services','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8899,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27388,1,'2021-02-01','supplier_invoice','FA3890',2232,0,'F079',NULL,NULL,445666,'NOVAO Gael Le Ta... - F20210201-10001 - TVA 20 %','NOVAO Gael Le Ta... - F20210201-10001 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8899,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27389,1,'2021-02-01','supplier_invoice','FA3895',2237,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934707 - Compte auxiliaire','STRAX FRANCE - PSI934707 - Compte auxiliaire','0.00000000','194.64000000','194.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8900,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27390,1,'2021-02-01','supplier_invoice','FA3895',2237,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934707 - TELEPHONIE','STRAX FRANCE - PSI934707 - TELEPHONIE','162.00000000','0.00000000','162.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8900,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27391,1,'2021-02-01','supplier_invoice','FA3895',2237,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI934707 - Achats de marchandises','STRAX FRANCE - PSI934707 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8900,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27392,1,'2021-02-01','supplier_invoice','FA3895',2237,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934707 - TVA 20 %','STRAX FRANCE - PSI934707 - TVA 20 %','32.44000000','0.00000000','32.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8900,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27393,1,'2021-02-01','supplier_invoice','FA3896',2238,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934696 - Compte auxiliaire','STRAX FRANCE - PSI934696 - Compte auxiliaire','0.00000000','3076.81200000','3076.81200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8901,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27394,1,'2021-02-01','supplier_invoice','FA3896',2238,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934696 - TELEPHONIE','STRAX FRANCE - PSI934696 - TELEPHONIE','2563.90000000','0.00000000','2563.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8901,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27395,1,'2021-02-01','supplier_invoice','FA3896',2238,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI934696 - Achats de marchandises','STRAX FRANCE - PSI934696 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8901,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27396,1,'2021-02-01','supplier_invoice','FA3896',2238,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934696 - TVA 20 %','STRAX FRANCE - PSI934696 - TVA 20 %','512.80200000','0.00000000','512.80200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8901,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27397,1,'2021-02-01','supplier_invoice','FA3897',2239,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/8/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/8/2021/02 - Compte auxiliaire','0.00000000','579.80000000','579.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8902,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27398,1,'2021-02-01','supplier_invoice','FA3897',2239,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/8/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/8/2021/02 - TELEPHONIE INTRACOMM','579.80000000','0.00000000','579.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8902,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27399,1,'2021-02-01','supplier_invoice','FA3898',2240,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/7/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/7/2021/02 - Compte auxiliaire','0.00000000','204.76000000','204.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8903,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27400,1,'2021-02-01','supplier_invoice','FA3898',2240,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/7/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/7/2021/02 - TELEPHONIE INTRACOMM','191.37000000','0.00000000','191.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8903,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27401,1,'2021-02-01','supplier_invoice','FA3898',2240,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/7/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/7/2021/02 - Transports de biens et transports collectifs du personnel','13.39000000','0.00000000','13.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8903,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27402,1,'2021-02-01','supplier_invoice','FA3899',2241,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/6/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/6/2021/02 - Compte auxiliaire','0.00000000','570.70000000','570.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8904,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27403,1,'2021-02-01','supplier_invoice','FA3899',2241,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/6/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/6/2021/02 - TELEPHONIE INTRACOMM','570.70000000','0.00000000','570.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8904,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27404,1,'2021-02-01','supplier_invoice','FA3900',2242,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/5/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/5/2021/02 - Compte auxiliaire','0.00000000','240.23000000','240.23000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8905,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27405,1,'2021-02-01','supplier_invoice','FA3900',2242,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/5/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/5/2021/02 - TELEPHONIE INTRACOMM','222.48000000','0.00000000','222.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8905,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27406,1,'2021-02-01','supplier_invoice','FA3900',2242,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/5/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/5/2021/02 - Transports de biens et transports collectifs du personnel','17.75000000','0.00000000','17.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8905,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27407,1,'2021-02-01','supplier_invoice','FA3901',2243,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/9/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/9/2021/02 - Compte auxiliaire','0.00000000','1459.55000000','1459.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8906,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27408,1,'2021-02-01','supplier_invoice','FA3901',2243,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/9/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/9/2021/02 - TELEPHONIE INTRACOMM','1411.05000000','0.00000000','1411.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8906,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27409,1,'2021-02-01','supplier_invoice','FA3901',2243,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/9/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/9/2021/02 - DIVERS INTRACOMM','48.50000000','0.00000000','48.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8906,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27410,1,'2021-02-01','supplier_invoice','FA3912',2254,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000010/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000010/02/21 - Compte auxiliaire','0.00000000','812.20000000','812.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8907,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27411,1,'2021-02-01','supplier_invoice','FA3912',2254,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000010/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000010/02/21 - TELEPHONIE INTRACOMM','812.20000000','0.00000000','812.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8907,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27412,1,'2021-02-02','supplier_invoice','FA3891',2233,0,'F016','401F016','KF TECHNOLOGY TONER',401,'KF TECHNOLOGY TONER - 0A21000118 - Compte auxiliaire','KF TECHNOLOGY TONER - 0A21000118 - Compte auxiliaire','0.00000000','72858.00000000','72858.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8908,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27413,1,'2021-02-02','supplier_invoice','FA3891',2233,0,'F016',NULL,NULL,607011,'KF TECHNOLOGY TONER - 0A21000118 - CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A21000118 - CARTOUCHE INTRACOMM','72858.00000000','0.00000000','72858.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:21','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8908,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27414,1,'2021-02-02','supplier_invoice','FA3903',2245,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934752 - Compte auxiliaire','STRAX FRANCE - PSI934752 - Compte auxiliaire','0.00000000','1098.60000000','1098.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8909,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27415,1,'2021-02-02','supplier_invoice','FA3903',2245,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934752 - TELEPHONIE','STRAX FRANCE - PSI934752 - TELEPHONIE','915.50000000','0.00000000','915.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8909,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27416,1,'2021-02-02','supplier_invoice','FA3903',2245,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934752 - TVA 20 %','STRAX FRANCE - PSI934752 - TVA 20 %','183.10000000','0.00000000','183.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8909,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27417,1,'2021-02-02','supplier_invoice','FA3904',2246,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/22/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/22/2021/02 - Compte auxiliaire','0.00000000','131.05000000','131.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8910,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27418,1,'2021-02-02','supplier_invoice','FA3904',2246,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/22/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/22/2021/02 - TELEPHONIE INTRACOMM','81.17000000','0.00000000','81.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8910,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27419,1,'2021-02-02','supplier_invoice','FA3904',2246,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/22/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/22/2021/02 - DIVERS INTRACOMM','37.40000000','0.00000000','37.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8910,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27420,1,'2021-02-02','supplier_invoice','FA3904',2246,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/22/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/22/2021/02 - Transports de biens et transports collectifs du personnel','12.48000000','0.00000000','12.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8910,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27421,1,'2021-02-02','supplier_invoice','FA3905',2247,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/19/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/19/2021/02 - Compte auxiliaire','0.00000000','416.80000000','416.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8911,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27422,1,'2021-02-02','supplier_invoice','FA3905',2247,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/19/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/19/2021/02 - TELEPHONIE INTRACOMM','340.05000000','0.00000000','340.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8911,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27423,1,'2021-02-02','supplier_invoice','FA3905',2247,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/19/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/19/2021/02 - DIVERS INTRACOMM','66.03000000','0.00000000','66.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8911,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27424,1,'2021-02-02','supplier_invoice','FA3905',2247,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/19/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/19/2021/02 - Transports de biens et transports collectifs du personnel','10.72000000','0.00000000','10.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8911,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27425,1,'2021-02-02','supplier_invoice','FA3906',2248,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/18/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/18/2021/02 - Compte auxiliaire','0.00000000','232.18000000','232.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8912,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27426,1,'2021-02-02','supplier_invoice','FA3906',2248,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/18/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/18/2021/02 - TELEPHONIE INTRACOMM','214.89000000','0.00000000','214.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8912,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27427,1,'2021-02-02','supplier_invoice','FA3906',2248,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/18/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/18/2021/02 - Transports de biens et transports collectifs du personnel','17.29000000','0.00000000','17.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8912,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27428,1,'2021-02-02','supplier_invoice','FA3907',2249,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22874 - Compte auxiliaire','RHINOSHIELD - FRB22874 - Compte auxiliaire','0.00000000','672.58800000','672.58800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8913,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27429,1,'2021-02-02','supplier_invoice','FA3907',2249,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22874 - TELEPHONIE','RHINOSHIELD - FRB22874 - TELEPHONIE','529.10000000','0.00000000','529.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8913,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27430,1,'2021-02-02','supplier_invoice','FA3907',2249,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22874 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22874 - Transports de biens et transports collectifs du personnel','31.39000000','0.00000000','31.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8913,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27431,1,'2021-02-02','supplier_invoice','FA3907',2249,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22874 - TVA 20 %','RHINOSHIELD - FRB22874 - TVA 20 %','112.09800000','0.00000000','112.09800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8913,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27432,1,'2021-02-02','supplier_invoice','FA3908',2250,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22875 - Compte auxiliaire','RHINOSHIELD - FRB22875 - Compte auxiliaire','0.00000000','537.99600000','537.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8914,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27433,1,'2021-02-02','supplier_invoice','FA3908',2250,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22875 - TELEPHONIE','RHINOSHIELD - FRB22875 - TELEPHONIE','422.88000000','0.00000000','422.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8914,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27434,1,'2021-02-02','supplier_invoice','FA3908',2250,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22875 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22875 - Transports de biens et transports collectifs du personnel','25.45000000','0.00000000','25.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8914,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27435,1,'2021-02-02','supplier_invoice','FA3908',2250,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22875 - TVA 20 %','RHINOSHIELD - FRB22875 - TVA 20 %','89.66600000','0.00000000','89.66600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8914,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27436,1,'2021-02-02','supplier_invoice','FA3909',2251,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22877 - Compte auxiliaire','RHINOSHIELD - FRB22877 - Compte auxiliaire','0.00000000','1166.24400000','1166.24400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8915,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27437,1,'2021-02-02','supplier_invoice','FA3909',2251,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22877 - TELEPHONIE','RHINOSHIELD - FRB22877 - TELEPHONIE','925.00000000','0.00000000','925.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8915,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27438,1,'2021-02-02','supplier_invoice','FA3909',2251,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22877 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22877 - Transports de biens et transports collectifs du personnel','46.87000000','0.00000000','46.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8915,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27439,1,'2021-02-02','supplier_invoice','FA3909',2251,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22877 - TVA 20 %','RHINOSHIELD - FRB22877 - TVA 20 %','194.37400000','0.00000000','194.37400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8915,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27440,1,'2021-02-02','supplier_invoice','FA3910',2252,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22876 - Compte auxiliaire','RHINOSHIELD - FRB22876 - Compte auxiliaire','0.00000000','479.43600000','479.43600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8916,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27441,1,'2021-02-02','supplier_invoice','FA3910',2252,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22876 - TELEPHONIE','RHINOSHIELD - FRB22876 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8916,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27442,1,'2021-02-02','supplier_invoice','FA3910',2252,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22876 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22876 - Transports de biens et transports collectifs du personnel','24.53000000','0.00000000','24.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8916,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27443,1,'2021-02-02','supplier_invoice','FA3910',2252,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22876 - TVA 20 %','RHINOSHIELD - FRB22876 - TVA 20 %','79.90600000','0.00000000','79.90600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:22','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8916,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27444,1,'2021-02-02','supplier_invoice','FA3911',2253,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8173268796 - Compte auxiliaire','TECH DATA FRANCE - 8173268796 - Compte auxiliaire','0.00000000','1784.16000000','1784.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8917,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27445,1,'2021-02-02','supplier_invoice','FA3911',2253,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8173268796 - DIVERS','TECH DATA FRANCE - 8173268796 - DIVERS','1475.04000000','0.00000000','1475.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8917,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27446,1,'2021-02-02','supplier_invoice','FA3911',2253,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8173268796 - Achats de marchandises','TECH DATA FRANCE - 8173268796 - Achats de marchandises','11.76000000','0.00000000','11.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8917,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27447,1,'2021-02-02','supplier_invoice','FA3911',2253,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8173268796 - TVA 20 %','TECH DATA FRANCE - 8173268796 - TVA 20 %','297.36000000','0.00000000','297.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8917,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27448,1,'2021-02-02','supplier_invoice','FA3949',2293,0,'F044','401F044','TALAI MENDI',401,'TALAI MENDI - 2.016.414 - Compte auxiliaire','TALAI MENDI - 2.016.414 - Compte auxiliaire','0.00000000','1512.00000000','1512.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8918,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27449,1,'2021-02-02','supplier_invoice','FA3949',2293,0,'F044',NULL,NULL,60703,'TALAI MENDI - 2.016.414 - DIVERS','TALAI MENDI - 2.016.414 - DIVERS','1512.00000000','0.00000000','1512.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8918,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27450,1,'2021-02-03','supplier_invoice','FA3913',2255,0,'F080','401F080','SEDISTRIB LAURENT SEDILLOT',401,'SEDISTRIB LAUREN... - 21.02.03/05 - Compte auxiliaire','SEDISTRIB LAUREN... - 21.02.03/05 - Compte auxiliaire','0.00000000','177.68400000','177.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8919,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27451,1,'2021-02-03','supplier_invoice','FA3913',2255,0,'F080',NULL,NULL,604,'SEDISTRIB LAUREN... - 21.02.03/05 - Achats études et prestation de services','SEDISTRIB LAUREN... - 21.02.03/05 - Achats études et prestation de services','148.07000000','0.00000000','148.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8919,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27452,1,'2021-02-03','supplier_invoice','FA3913',2255,0,'F080',NULL,NULL,445666,'SEDISTRIB LAUREN... - 21.02.03/05 - TVA 20 %','SEDISTRIB LAUREN... - 21.02.03/05 - TVA 20 %','29.61400000','0.00000000','29.61400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8919,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27453,1,'2021-02-03','supplier_invoice','FA3914',2256,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/28/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/28/2021/02 - Compte auxiliaire','0.00000000','192.62000000','192.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8920,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27454,1,'2021-02-03','supplier_invoice','FA3914',2256,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/28/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/28/2021/02 - TELEPHONIE INTRACOMM','155.40000000','0.00000000','155.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8920,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27455,1,'2021-02-03','supplier_invoice','FA3914',2256,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/28/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/28/2021/02 - DIVERS INTRACOMM','22.17000000','0.00000000','22.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8920,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27456,1,'2021-02-03','supplier_invoice','FA3914',2256,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/28/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/28/2021/02 - Transports de biens et transports collectifs du personnel','15.05000000','0.00000000','15.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8920,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27457,1,'2021-02-03','supplier_invoice','FA3915',2257,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/30/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/30/2021/02 - Compte auxiliaire','0.00000000','119.36000000','119.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8921,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27458,1,'2021-02-03','supplier_invoice','FA3915',2257,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/30/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/30/2021/02 - TELEPHONIE INTRACOMM','109.50000000','0.00000000','109.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8921,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27459,1,'2021-02-03','supplier_invoice','FA3915',2257,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/30/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/30/2021/02 - Transports de biens et transports collectifs du personnel','9.86000000','0.00000000','9.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8921,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27460,1,'2021-02-03','supplier_invoice','FA3916',2258,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/29/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/29/2021/02 - Compte auxiliaire','0.00000000','598.96000000','598.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8922,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27461,1,'2021-02-03','supplier_invoice','FA3916',2258,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/29/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/29/2021/02 - TELEPHONIE INTRACOMM','598.96000000','0.00000000','598.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8922,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27462,1,'2021-02-03','supplier_invoice','FA3917',2259,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934852 - Compte auxiliaire','STRAX FRANCE - PSI934852 - Compte auxiliaire','0.00000000','388.20000000','388.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8923,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27463,1,'2021-02-03','supplier_invoice','FA3917',2259,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934852 - TELEPHONIE','STRAX FRANCE - PSI934852 - TELEPHONIE','323.50000000','0.00000000','323.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8923,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27464,1,'2021-02-03','supplier_invoice','FA3917',2259,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934852 - TVA 20 %','STRAX FRANCE - PSI934852 - TVA 20 %','64.70000000','0.00000000','64.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8923,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27465,1,'2021-02-03','supplier_invoice','FA3920',2262,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000017/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000017/02/21 - Compte auxiliaire','0.00000000','433.00000000','433.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8924,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27466,1,'2021-02-03','supplier_invoice','FA3920',2262,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000017/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000017/02/21 - TELEPHONIE INTRACOMM','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8924,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27467,1,'2021-02-03','supplier_invoice','FA3920',2262,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000017/02/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000017/02/21 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8924,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27468,1,'2021-02-03','supplier_invoice','FA3921',2263,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000018/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000018/02/21 - Compte auxiliaire','0.00000000','406.00000000','406.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8925,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27469,1,'2021-02-03','supplier_invoice','FA3921',2263,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000018/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000018/02/21 - TELEPHONIE INTRACOMM','392.00000000','0.00000000','392.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8925,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27470,1,'2021-02-03','supplier_invoice','FA3921',2263,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000018/02/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000018/02/21 - Transports de biens et transports collectifs du personnel','14.00000000','0.00000000','14.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8925,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27471,1,'2021-02-03','supplier_invoice','FA3941',2283,0,'F003','401F003','INKIA',401,'INKIA - fc2101037489 - Compte auxiliaire','INKIA - fc2101037489 - Compte auxiliaire','0.00000000','41.34000000','41.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8926,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27472,1,'2021-02-03','supplier_invoice','FA3941',2283,0,'F003',NULL,NULL,60701,'INKIA - fc2101037489 - CARTOUCHE','INKIA - fc2101037489 - CARTOUCHE','25.50000000','0.00000000','25.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:23','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8926,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27473,1,'2021-02-03','supplier_invoice','FA3941',2283,0,'F003',NULL,NULL,624,'INKIA - fc2101037489 - Transports de biens et transports collectifs du personnel','INKIA - fc2101037489 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8926,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27474,1,'2021-02-03','supplier_invoice','FA3941',2283,0,'F003',NULL,NULL,445666,'INKIA - fc2101037489 - TVA 20 %','INKIA - fc2101037489 - TVA 20 %','6.89000000','0.00000000','6.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8926,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27475,1,'2021-02-03','supplier_invoice','FA3942',2284,0,'F003','401F003','INKIA',401,'INKIA - FC2101037484 - Compte auxiliaire','INKIA - FC2101037484 - Compte auxiliaire','0.00000000','115.08000000','115.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8927,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27476,1,'2021-02-03','supplier_invoice','FA3942',2284,0,'F003',NULL,NULL,60701,'INKIA - FC2101037484 - CARTOUCHE','INKIA - FC2101037484 - CARTOUCHE','41.70000000','0.00000000','41.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8927,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27477,1,'2021-02-03','supplier_invoice','FA3942',2284,0,'F003',NULL,NULL,60703,'INKIA - FC2101037484 - DIVERS','INKIA - FC2101037484 - DIVERS','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8927,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27478,1,'2021-02-03','supplier_invoice','FA3942',2284,0,'F003',NULL,NULL,607,'INKIA - FC2101037484 - Achats de marchandises','INKIA - FC2101037484 - Achats de marchandises','35.65000000','0.00000000','35.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8927,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27479,1,'2021-02-03','supplier_invoice','FA3942',2284,0,'F003',NULL,NULL,624,'INKIA - FC2101037484 - Transports de biens et transports collectifs du personnel','INKIA - FC2101037484 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8927,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27480,1,'2021-02-03','supplier_invoice','FA3942',2284,0,'F003',NULL,NULL,445666,'INKIA - FC2101037484 - TVA 20 %','INKIA - FC2101037484 - TVA 20 %','19.18000000','0.00000000','19.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8927,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27481,1,'2021-02-04','supplier_invoice','FA3918',2260,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22879 - Compte auxiliaire','RHINOSHIELD - FRB22879 - Compte auxiliaire','0.00000000','484.42800000','484.42800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8928,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27482,1,'2021-02-04','supplier_invoice','FA3918',2260,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22879 - TELEPHONIE','RHINOSHIELD - FRB22879 - TELEPHONIE','379.16000000','0.00000000','379.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8928,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27483,1,'2021-02-04','supplier_invoice','FA3918',2260,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22879 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22879 - Transports de biens et transports collectifs du personnel','24.53000000','0.00000000','24.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8928,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27484,1,'2021-02-04','supplier_invoice','FA3918',2260,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22879 - TVA 20 %','RHINOSHIELD - FRB22879 - TVA 20 %','80.73800000','0.00000000','80.73800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8928,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27485,1,'2021-02-04','supplier_invoice','FA3919',2261,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22880 - Compte auxiliaire','RHINOSHIELD - FRB22880 - Compte auxiliaire','0.00000000','1085.42400000','1085.42400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8929,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27486,1,'2021-02-04','supplier_invoice','FA3919',2261,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22880 - TELEPHONIE','RHINOSHIELD - FRB22880 - TELEPHONIE','860.37000000','0.00000000','860.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8929,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27487,1,'2021-02-04','supplier_invoice','FA3919',2261,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22880 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22880 - Transports de biens et transports collectifs du personnel','44.15000000','0.00000000','44.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8929,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27488,1,'2021-02-04','supplier_invoice','FA3919',2261,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22880 - TVA 20 %','RHINOSHIELD - FRB22880 - TVA 20 %','180.90400000','0.00000000','180.90400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8929,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27489,1,'2021-02-04','supplier_invoice','FA3922',2264,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/48/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/48/2021/02 - Compte auxiliaire','0.00000000','627.87000000','627.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8930,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27490,1,'2021-02-04','supplier_invoice','FA3922',2264,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/48/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/48/2021/02 - TELEPHONIE INTRACOMM','627.87000000','0.00000000','627.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8930,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27491,1,'2021-02-04','supplier_invoice','FA3939',2281,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'PAULINE DIAZ MAR... - 04022021 - Compte auxiliaire','PAULINE DIAZ MAR... - 04022021 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8931,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27492,1,'2021-02-04','supplier_invoice','FA3939',2281,0,'F066',NULL,NULL,604,'PAULINE DIAZ MAR... - 04022021 - Achats études et prestation de services','PAULINE DIAZ MAR... - 04022021 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8931,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27493,1,'2021-02-04','supplier_invoice','FA3940',2282,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'SARL FLOREDEL PL... - FCA-011485 - Compte auxiliaire','SARL FLOREDEL PL... - FCA-011485 - Compte auxiliaire','0.00000000','623.52000000','623.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8932,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27494,1,'2021-02-04','supplier_invoice','FA3940',2282,0,'F006',NULL,NULL,624,'SARL FLOREDEL PL... - FCA-011485 - Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-011485 - Transports de biens et transports collectifs du personnel','519.60000000','0.00000000','519.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8932,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27495,1,'2021-02-04','supplier_invoice','FA3940',2282,0,'F006',NULL,NULL,445666,'SARL FLOREDEL PL... - FCA-011485 - TVA 20 %','SARL FLOREDEL PL... - FCA-011485 - TVA 20 %','103.92000000','0.00000000','103.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8932,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27496,1,'2021-02-05','supplier_invoice','FA3923',2265,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI934924 - Compte auxiliaire','STRAX FRANCE - PSI934924 - Compte auxiliaire','0.00000000','1294.20000000','1294.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8933,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27497,1,'2021-02-05','supplier_invoice','FA3923',2265,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI934924 - TELEPHONIE','STRAX FRANCE - PSI934924 - TELEPHONIE','1078.50000000','0.00000000','1078.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8933,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27498,1,'2021-02-05','supplier_invoice','FA3923',2265,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI934924 - TVA 20 %','STRAX FRANCE - PSI934924 - TVA 20 %','215.70000000','0.00000000','215.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8933,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27499,1,'2021-02-05','supplier_invoice','FA3924',2266,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22884 - Compte auxiliaire','RHINOSHIELD - FRB22884 - Compte auxiliaire','0.00000000','385.62000000','385.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:24','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8934,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27500,1,'2021-02-05','supplier_invoice','FA3924',2266,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22884 - TELEPHONIE','RHINOSHIELD - FRB22884 - TELEPHONIE','300.00000000','0.00000000','300.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8934,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27501,1,'2021-02-05','supplier_invoice','FA3924',2266,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22884 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22884 - Transports de biens et transports collectifs du personnel','21.35000000','0.00000000','21.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8934,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27502,1,'2021-02-05','supplier_invoice','FA3924',2266,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22884 - TVA 20 %','RHINOSHIELD - FRB22884 - TVA 20 %','64.27000000','0.00000000','64.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8934,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27503,1,'2021-02-05','supplier_invoice','FA3925',2267,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22885 - Compte auxiliaire','RHINOSHIELD - FRB22885 - Compte auxiliaire','0.00000000','1328.53200000','1328.53200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8935,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27504,1,'2021-02-05','supplier_invoice','FA3925',2267,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22885 - TELEPHONIE','RHINOSHIELD - FRB22885 - TELEPHONIE','1056.10000000','0.00000000','1056.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8935,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27505,1,'2021-02-05','supplier_invoice','FA3925',2267,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22885 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22885 - Transports de biens et transports collectifs du personnel','51.01000000','0.00000000','51.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8935,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27506,1,'2021-02-05','supplier_invoice','FA3925',2267,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22885 - TVA 20 %','RHINOSHIELD - FRB22885 - TVA 20 %','221.42200000','0.00000000','221.42200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8935,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27507,1,'2021-02-05','supplier_invoice','FA3926',2268,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8173410445 - Compte auxiliaire','TECH DATA FRANCE - 8173410445 - Compte auxiliaire','0.00000000','753.60000000','753.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8936,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27508,1,'2021-02-05','supplier_invoice','FA3926',2268,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8173410445 - CARTOUCHE','TECH DATA FRANCE - 8173410445 - CARTOUCHE','627.60000000','0.00000000','627.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8936,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27509,1,'2021-02-05','supplier_invoice','FA3926',2268,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8173410445 - Achats de marchandises','TECH DATA FRANCE - 8173410445 - Achats de marchandises','0.40000000','0.00000000','0.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8936,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27510,1,'2021-02-05','supplier_invoice','FA3926',2268,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8173410445 - TVA 20 %','TECH DATA FRANCE - 8173410445 - TVA 20 %','125.60000000','0.00000000','125.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8936,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27511,1,'2021-02-05','supplier_invoice','FA3927',2269,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8173410446 - Compte auxiliaire','TECH DATA FRANCE - 8173410446 - Compte auxiliaire','0.00000000','376.98000000','376.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8937,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27512,1,'2021-02-05','supplier_invoice','FA3927',2269,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8173410446 - CARTOUCHE','TECH DATA FRANCE - 8173410446 - CARTOUCHE','313.92000000','0.00000000','313.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8937,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27513,1,'2021-02-05','supplier_invoice','FA3927',2269,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8173410446 - Achats de marchandises','TECH DATA FRANCE - 8173410446 - Achats de marchandises','0.23000000','0.00000000','0.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8937,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27514,1,'2021-02-05','supplier_invoice','FA3927',2269,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8173410446 - TVA 20 %','TECH DATA FRANCE - 8173410446 - TVA 20 %','62.83000000','0.00000000','62.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8937,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27515,1,'2021-02-05','supplier_invoice','FA3937',2279,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000043/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000043/02/21 - Compte auxiliaire','0.00000000','1454.00000000','1454.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8938,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27516,1,'2021-02-05','supplier_invoice','FA3937',2279,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000043/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000043/02/21 - TELEPHONIE INTRACOMM','1454.00000000','0.00000000','1454.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8938,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27517,1,'2021-02-08','supplier_invoice','FA3928',2270,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'LUDOVIC BOIS EFF... - FA20210208 - Compte auxiliaire','LUDOVIC BOIS EFF... - FA20210208 - Compte auxiliaire','0.00000000','2702.12400000','2702.12400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8939,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27518,1,'2021-02-08','supplier_invoice','FA3928',2270,0,'F088',NULL,NULL,604,'LUDOVIC BOIS EFF... - FA20210208 - Achats études et prestation de services','LUDOVIC BOIS EFF... - FA20210208 - Achats études et prestation de services','2251.77000000','0.00000000','2251.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8939,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27519,1,'2021-02-08','supplier_invoice','FA3928',2270,0,'F088',NULL,NULL,445666,'LUDOVIC BOIS EFF... - FA20210208 - TVA 20 %','LUDOVIC BOIS EFF... - FA20210208 - TVA 20 %','450.35400000','0.00000000','450.35400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8939,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27520,1,'2021-02-08','supplier_invoice','FA3929',2271,0,'F025','401F025','MT2I Frederic Palanque',401,'MT2I Frederic Pa... - 01 2021 - Compte auxiliaire','MT2I Frederic Pa... - 01 2021 - Compte auxiliaire','0.00000000','417.76800000','417.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8940,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27521,1,'2021-02-08','supplier_invoice','FA3929',2271,0,'F025',NULL,NULL,604,'MT2I Frederic Pa... - 01 2021 - Achats études et prestation de services','MT2I Frederic Pa... - 01 2021 - Achats études et prestation de services','348.14000000','0.00000000','348.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8940,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27522,1,'2021-02-08','supplier_invoice','FA3929',2271,0,'F025',NULL,NULL,445666,'MT2I Frederic Pa... - 01 2021 - TVA 20 %','MT2I Frederic Pa... - 01 2021 - TVA 20 %','69.62800000','0.00000000','69.62800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8940,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27523,1,'2021-02-08','supplier_invoice','FA3930',2272,0,'F026','401F026','CE2L Yann Chauveau',401,'CE2L Yann Chauveau - 00161 - Compte auxiliaire','CE2L Yann Chauveau - 00161 - Compte auxiliaire','0.00000000','5915.76000000','5915.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8941,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27524,1,'2021-02-08','supplier_invoice','FA3930',2272,0,'F026',NULL,NULL,604,'CE2L Yann Chauveau - 00161 - Achats études et prestation de services','CE2L Yann Chauveau - 00161 - Achats études et prestation de services','4929.80000000','0.00000000','4929.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8941,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27525,1,'2021-02-08','supplier_invoice','FA3930',2272,0,'F026',NULL,NULL,445666,'CE2L Yann Chauveau - 00161 - TVA 20 %','CE2L Yann Chauveau - 00161 - TVA 20 %','985.96000000','0.00000000','985.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8941,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27526,1,'2021-02-08','supplier_invoice','FA3931',2273,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'N.L. DISTRIBUTIO... - 2102-05 - Compte auxiliaire','N.L. DISTRIBUTIO... - 2102-05 - Compte auxiliaire','0.00000000','1501.22400000','1501.22400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8942,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27527,1,'2021-02-08','supplier_invoice','FA3931',2273,0,'F064',NULL,NULL,604,'N.L. DISTRIBUTIO... - 2102-05 - Achats études et prestation de services','N.L. DISTRIBUTIO... - 2102-05 - Achats études et prestation de services','1251.02000000','0.00000000','1251.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8942,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27528,1,'2021-02-08','supplier_invoice','FA3931',2273,0,'F064',NULL,NULL,445666,'N.L. DISTRIBUTIO... - 2102-05 - TVA 20 %','N.L. DISTRIBUTIO... - 2102-05 - TVA 20 %','250.20400000','0.00000000','250.20400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8942,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27529,1,'2021-02-08','supplier_invoice','FA3932',2274,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00722 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00722 - Compte auxiliaire','0.00000000','375.39600000','375.39600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8943,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27530,1,'2021-02-08','supplier_invoice','FA3932',2274,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00722 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00722 - TELEPHONIE','310.29000000','0.00000000','310.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:25','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8943,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27531,1,'2021-02-08','supplier_invoice','FA3932',2274,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00722 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00722 - Achats de marchandises','2.54000000','0.00000000','2.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8943,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27532,1,'2021-02-08','supplier_invoice','FA3932',2274,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00722 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00722 - TVA 20 %','62.56600000','0.00000000','62.56600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8943,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27533,1,'2021-02-08','supplier_invoice','FA3933',2275,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8173478579 - Compte auxiliaire','TECH DATA FRANCE - 8173478579 - Compte auxiliaire','0.00000000','625.92000000','625.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8944,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27534,1,'2021-02-08','supplier_invoice','FA3933',2275,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8173478579 - CARTOUCHE','TECH DATA FRANCE - 8173478579 - CARTOUCHE','521.20000000','0.00000000','521.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8944,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27535,1,'2021-02-08','supplier_invoice','FA3933',2275,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8173478579 - Achats de marchandises','TECH DATA FRANCE - 8173478579 - Achats de marchandises','0.40000000','0.00000000','0.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8944,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27536,1,'2021-02-08','supplier_invoice','FA3933',2275,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8173478579 - TVA 20 %','TECH DATA FRANCE - 8173478579 - TVA 20 %','104.32000000','0.00000000','104.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8944,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27537,1,'2021-02-08','supplier_invoice','FA3934',2276,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/69/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/69/2021/02 - Compte auxiliaire','0.00000000','450.83000000','450.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8945,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27538,1,'2021-02-08','supplier_invoice','FA3934',2276,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/69/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/69/2021/02 - TELEPHONIE INTRACOMM','414.87000000','0.00000000','414.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8945,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27539,1,'2021-02-08','supplier_invoice','FA3934',2276,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/69/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/69/2021/02 - DIVERS INTRACOMM','35.96000000','0.00000000','35.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8945,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27540,1,'2021-02-08','supplier_invoice','FA3935',2277,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/74/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/74/2021/02 - Compte auxiliaire','0.00000000','765.50000000','765.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8946,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27541,1,'2021-02-08','supplier_invoice','FA3935',2277,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/74/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/02 - TELEPHONIE INTRACOMM','765.50000000','0.00000000','765.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8946,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27542,1,'2021-02-08','supplier_invoice','FA3936',2278,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/71/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/71/2021/02 - Compte auxiliaire','0.00000000','179.20000000','179.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8947,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27543,1,'2021-02-08','supplier_invoice','FA3936',2278,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/71/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/71/2021/02 - TELEPHONIE INTRACOMM','138.27000000','0.00000000','138.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8947,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27544,1,'2021-02-08','supplier_invoice','FA3936',2278,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/71/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/71/2021/02 - DIVERS INTRACOMM','25.02000000','0.00000000','25.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8947,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27545,1,'2021-02-08','supplier_invoice','FA3936',2278,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/71/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/71/2021/02 - Transports de biens et transports collectifs du personnel','15.91000000','0.00000000','15.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8947,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27546,1,'2021-02-09','supplier_invoice','AV0199',2286,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FK/000176/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FK/000176/02/21 - Compte auxiliaire','445.40000000','0.00000000','-445.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8948,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27547,1,'2021-02-09','supplier_invoice','AV0199',2286,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FK/000176/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FK/000176/02/21 - TELEPHONIE INTRACOMM','0.00000000','431.60000000','-431.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8948,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27548,1,'2021-02-09','supplier_invoice','AV0199',2286,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FK/000176/02/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FK/000176/02/21 - Transports de biens et transports collectifs du personnel','0.00000000','13.80000000','-13.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8948,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27549,1,'2021-02-10','supplier_invoice','FA3952',2307,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935265 - Compte auxiliaire','STRAX FRANCE - PSI935265 - Compte auxiliaire','0.00000000','1566.60000000','1566.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8949,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27550,1,'2021-02-10','supplier_invoice','FA3952',2307,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935265 - TELEPHONIE','STRAX FRANCE - PSI935265 - TELEPHONIE','1305.50000000','0.00000000','1305.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8949,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27551,1,'2021-02-10','supplier_invoice','FA3952',2307,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935265 - TVA 20 %','STRAX FRANCE - PSI935265 - TVA 20 %','261.10000000','0.00000000','261.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8949,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27552,1,'2021-02-10','supplier_invoice','FA3956',2311,0,'F028','401F028','INAPA',401,'INAPA - 19274 - Compte auxiliaire','INAPA - 19274 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8950,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27553,1,'2021-02-10','supplier_invoice','FA3956',2311,0,'F028',NULL,NULL,60703,'INAPA - 19274 - DIVERS','INAPA - 19274 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8950,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27554,1,'2021-02-10','supplier_invoice','FA3956',2311,0,'F028',NULL,NULL,445666,'INAPA - 19274 - TVA 20 %','INAPA - 19274 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8950,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27555,1,'2021-02-10','supplier_invoice','FA3943',2287,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00730 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00730 - Compte auxiliaire','0.00000000','147.74400000','147.74400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8951,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27556,1,'2021-02-10','supplier_invoice','FA3943',2287,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00730 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00730 - TELEPHONIE','122.48000000','0.00000000','122.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8951,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27557,1,'2021-02-10','supplier_invoice','FA3943',2287,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00730 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00730 - Achats de marchandises','0.64000000','0.00000000','0.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8951,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27558,1,'2021-02-10','supplier_invoice','FA3943',2287,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00730 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00730 - TVA 20 %','24.62400000','0.00000000','24.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8951,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27559,1,'2021-02-10','supplier_invoice','FA3944',2288,0,'F003','401F003','INKIA',401,'INKIA - FC2101040262 - Compte auxiliaire','INKIA - FC2101040262 - Compte auxiliaire','0.00000000','11232.00000000','11232.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8952,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27560,1,'2021-02-10','supplier_invoice','FA3944',2288,0,'F003',NULL,NULL,60701,'INKIA - FC2101040262 - CARTOUCHE','INKIA - FC2101040262 - CARTOUCHE','9360.00000000','0.00000000','9360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:26','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8952,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27561,1,'2021-02-10','supplier_invoice','FA3944',2288,0,'F003',NULL,NULL,445666,'INKIA - FC2101040262 - TVA 20 %','INKIA - FC2101040262 - TVA 20 %','1872.00000000','0.00000000','1872.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8952,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27562,1,'2021-02-10','supplier_invoice','FA3945',2289,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/93/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/93/2021/02 - Compte auxiliaire','0.00000000','418.28000000','418.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8953,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27563,1,'2021-02-10','supplier_invoice','FA3945',2289,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/93/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/93/2021/02 - TELEPHONIE INTRACOMM','403.10000000','0.00000000','403.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8953,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27564,1,'2021-02-10','supplier_invoice','FA3945',2289,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/93/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/93/2021/02 - Transports de biens et transports collectifs du personnel','15.18000000','0.00000000','15.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8953,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27565,1,'2021-02-10','supplier_invoice','FA3946',2290,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/94/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/94/2021/02 - Compte auxiliaire','0.00000000','270.59000000','270.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8954,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27566,1,'2021-02-10','supplier_invoice','FA3946',2290,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/94/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/94/2021/02 - TELEPHONIE INTRACOMM','255.45000000','0.00000000','255.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8954,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27567,1,'2021-02-10','supplier_invoice','FA3946',2290,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/94/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/94/2021/02 - Transports de biens et transports collectifs du personnel','15.14000000','0.00000000','15.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8954,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27568,1,'2021-02-10','supplier_invoice','FA3947',2291,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/101/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/101/2021/02 - Compte auxiliaire','0.00000000','455.75000000','455.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8955,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27569,1,'2021-02-10','supplier_invoice','FA3947',2291,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/101/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/101/2021/02 - TELEPHONIE INTRACOMM','420.20000000','0.00000000','420.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8955,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27570,1,'2021-02-10','supplier_invoice','FA3947',2291,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/101/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/101/2021/02 - DIVERS INTRACOMM','35.55000000','0.00000000','35.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8955,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27571,1,'2021-02-10','supplier_invoice','FA3948',2292,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/102/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/102/2021/02 - Compte auxiliaire','0.00000000','117.88000000','117.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8956,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27572,1,'2021-02-10','supplier_invoice','FA3948',2292,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/102/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/102/2021/02 - TELEPHONIE INTRACOMM','107.42000000','0.00000000','107.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8956,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27573,1,'2021-02-10','supplier_invoice','FA3948',2292,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/102/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/102/2021/02 - DIVERS INTRACOMM','10.46000000','0.00000000','10.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8956,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27574,1,'2021-02-11','supplier_invoice','AV0210',2304,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/153/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/153/2021/02 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8957,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27575,1,'2021-02-11','supplier_invoice','AV0210',2304,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/153/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/153/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8957,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27576,1,'2021-02-11','supplier_invoice','FA3950',2305,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000074/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000074/02/21 - Compte auxiliaire','0.00000000','525.00000000','525.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8958,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27577,1,'2021-02-11','supplier_invoice','FA3950',2305,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000074/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000074/02/21 - TELEPHONIE INTRACOMM','525.00000000','0.00000000','525.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8958,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27578,1,'2021-02-11','supplier_invoice','FA3953',2308,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935317 - Compte auxiliaire','STRAX FRANCE - PSI935317 - Compte auxiliaire','0.00000000','648.00000000','648.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8959,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27579,1,'2021-02-11','supplier_invoice','FA3953',2308,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935317 - TELEPHONIE','STRAX FRANCE - PSI935317 - TELEPHONIE','540.00000000','0.00000000','540.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8959,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27580,1,'2021-02-11','supplier_invoice','FA3953',2308,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935317 - TVA 20 %','STRAX FRANCE - PSI935317 - TVA 20 %','108.00000000','0.00000000','108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8959,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27581,1,'2021-02-11','supplier_invoice','FA3961',2317,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-1296/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-1296/21/WDT - Compte auxiliaire','0.00000000','172.80000000','172.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8960,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27582,1,'2021-02-11','supplier_invoice','FA3961',2317,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-1296/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-1296/21/WDT - DIVERS INTRACOMM','164.80000000','0.00000000','164.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8960,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27583,1,'2021-02-11','supplier_invoice','FA3961',2317,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-1296/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-1296/21/WDT - Transports de biens et transports collectifs du personnel','8.00000000','0.00000000','8.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8960,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27584,1,'2021-02-11','supplier_invoice','AV0200',2294,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-39/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-39/2021/02 - Compte auxiliaire','0.31000000','0.00000000','-0.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8961,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27585,1,'2021-02-11','supplier_invoice','AV0200',2294,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-39/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-39/2021/02 - TELEPHONIE INTRACOMM','0.00000000','0.31000000','-0.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8961,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27586,1,'2021-02-11','supplier_invoice','AV0201',2295,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/144/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/144/2021/02 - Compte auxiliaire','2.80000000','0.00000000','-2.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8962,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27587,1,'2021-02-11','supplier_invoice','AV0201',2295,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/144/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/144/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.80000000','-2.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:27','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8962,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27588,1,'2021-02-11','supplier_invoice','AV0202',2296,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/145/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/145/2021/02 - Compte auxiliaire','2.50000000','0.00000000','-2.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8963,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27589,1,'2021-02-11','supplier_invoice','AV0202',2296,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/145/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/145/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.50000000','-2.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8963,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27590,1,'2021-02-11','supplier_invoice','AV0203',2297,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/146/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/146/2021/02 - Compte auxiliaire','5.00000000','0.00000000','-5.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8964,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27591,1,'2021-02-11','supplier_invoice','AV0203',2297,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/146/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/146/2021/02 - TELEPHONIE INTRACOMM','0.00000000','5.00000000','-5.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8964,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27592,1,'2021-02-11','supplier_invoice','AV0204',2298,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/147/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/147/2021/02 - Compte auxiliaire','4.80000000','0.00000000','-4.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8965,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27593,1,'2021-02-11','supplier_invoice','AV0204',2298,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/147/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/147/2021/02 - TELEPHONIE INTRACOMM','0.00000000','4.80000000','-4.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8965,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27594,1,'2021-02-11','supplier_invoice','AV0205',2299,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/148/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/148/2021/02 - Compte auxiliaire','1.50000000','0.00000000','-1.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8966,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27595,1,'2021-02-11','supplier_invoice','AV0205',2299,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/148/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/148/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.50000000','-1.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8966,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27596,1,'2021-02-11','supplier_invoice','AV0206',2300,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/149/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/149/2021/02 - Compte auxiliaire','11.21000000','0.00000000','-11.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8967,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27597,1,'2021-02-11','supplier_invoice','AV0206',2300,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/149/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/149/2021/02 - TELEPHONIE INTRACOMM','0.00000000','11.21000000','-11.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8967,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27598,1,'2021-02-11','supplier_invoice','AV0207',2301,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/150/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/150/2021/02 - Compte auxiliaire','2.50000000','0.00000000','-2.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8968,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27599,1,'2021-02-11','supplier_invoice','AV0207',2301,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/150/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/150/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.50000000','-2.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8968,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27600,1,'2021-02-11','supplier_invoice','AV0208',2302,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/151/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/151/2021/02 - Compte auxiliaire','2.50000000','0.00000000','-2.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8969,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27601,1,'2021-02-11','supplier_invoice','AV0208',2302,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/151/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/151/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.50000000','-2.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8969,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27602,1,'2021-02-11','supplier_invoice','AV0209',2303,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/152/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/152/2021/02 - Compte auxiliaire','3.30000000','0.00000000','-3.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8970,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27603,1,'2021-02-11','supplier_invoice','AV0209',2303,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/152/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/152/2021/02 - TELEPHONIE INTRACOMM','0.00000000','3.30000000','-3.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8970,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27604,1,'2021-02-12','supplier_invoice','FA3951',2306,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/119/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/119/2021/02 - Compte auxiliaire','0.00000000','52.60000000','52.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8971,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27605,1,'2021-02-12','supplier_invoice','FA3951',2306,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/119/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/119/2021/02 - TELEPHONIE INTRACOMM','41.75000000','0.00000000','41.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8971,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27606,1,'2021-02-12','supplier_invoice','FA3951',2306,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/119/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/119/2021/02 - Transports de biens et transports collectifs du personnel','10.85000000','0.00000000','10.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8971,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27607,1,'2021-02-12','supplier_invoice','FA4042',2407,0,'F051','401F051','PRAGMA-TECH',401,'PRAGMA-TECH - FA2102-04952 - Compte auxiliaire','PRAGMA-TECH - FA2102-04952 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8972,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27608,1,'2021-02-12','supplier_invoice','FA4042',2407,0,'F051',NULL,NULL,604,'PRAGMA-TECH - FA2102-04952 - Achats études et prestation de services','PRAGMA-TECH - FA2102-04952 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8972,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27609,1,'2021-02-12','supplier_invoice','FA4042',2407,0,'F051',NULL,NULL,445666,'PRAGMA-TECH - FA2102-04952 - TVA 20 %','PRAGMA-TECH - FA2102-04952 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8972,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27610,1,'2021-02-15','supplier_invoice','FA3955',2310,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00735 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00735 - Compte auxiliaire','0.00000000','351.80400000','351.80400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8973,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27611,1,'2021-02-15','supplier_invoice','FA3955',2310,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00735 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00735 - TELEPHONIE','291.21000000','0.00000000','291.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:28','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8973,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27612,1,'2021-02-15','supplier_invoice','FA3955',2310,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00735 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00735 - Achats de marchandises','1.96000000','0.00000000','1.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8973,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27613,1,'2021-02-15','supplier_invoice','FA3955',2310,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00735 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00735 - TVA 20 %','58.63400000','0.00000000','58.63400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8973,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27614,1,'2021-02-15','supplier_invoice','AV0211',2312,0,'F016','401F016','KF TECHNOLOGY TONER',401,'KF TECHNOLOGY TONER - 0A21000182 - Compte auxiliaire','KF TECHNOLOGY TONER - 0A21000182 - Compte auxiliaire','2755.43000000','0.00000000','-2755.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8974,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27615,1,'2021-02-15','supplier_invoice','AV0211',2312,0,'F016',NULL,NULL,607,'KF TECHNOLOGY TONER - 0A21000182 - Achats de marchandises','KF TECHNOLOGY TONER - 0A21000182 - Achats de marchandises','0.00000000','2755.43000000','-2755.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8974,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27616,1,'2021-02-15','supplier_invoice','FA3957',2313,0,'F044','401F044','TALAI MENDI',401,'TALAI MENDI - 2.016.427 - Compte auxiliaire','TALAI MENDI - 2.016.427 - Compte auxiliaire','0.00000000','1512.00000000','1512.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8975,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27617,1,'2021-02-15','supplier_invoice','FA3957',2313,0,'F044',NULL,NULL,60703,'TALAI MENDI - 2.016.427 - DIVERS','TALAI MENDI - 2.016.427 - DIVERS','1512.00000000','0.00000000','1512.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8975,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27618,1,'2021-02-15','supplier_invoice','FA3958',2314,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-1368/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-1368/21/WDT - Compte auxiliaire','0.00000000','142.30000000','142.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8976,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27619,1,'2021-02-15','supplier_invoice','FA3958',2314,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-1368/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-1368/21/WDT - DIVERS INTRACOMM','135.30000000','0.00000000','135.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8976,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27620,1,'2021-02-15','supplier_invoice','FA3958',2314,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-1368/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-1368/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8976,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27621,1,'2021-02-15','supplier_invoice','FA3959',2315,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/124/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/124/2021/02 - Compte auxiliaire','0.00000000','377.20000000','377.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8977,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27622,1,'2021-02-15','supplier_invoice','FA3959',2315,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/124/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/124/2021/02 - TELEPHONIE INTRACOMM','243.96000000','0.00000000','243.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8977,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27623,1,'2021-02-15','supplier_invoice','FA3959',2315,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/124/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/124/2021/02 - DIVERS INTRACOMM','113.55000000','0.00000000','113.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8977,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27624,1,'2021-02-15','supplier_invoice','FA3959',2315,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/124/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/124/2021/02 - Transports de biens et transports collectifs du personnel','19.69000000','0.00000000','19.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8977,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27625,1,'2021-02-15','supplier_invoice','FA3960',2316,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/121/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/121/2021/02 - Compte auxiliaire','0.00000000','118.21000000','118.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8978,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27626,1,'2021-02-15','supplier_invoice','FA3960',2316,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/121/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/121/2021/02 - DIVERS INTRACOMM','44.55000000','0.00000000','44.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8978,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27627,1,'2021-02-15','supplier_invoice','FA3960',2316,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/121/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/121/2021/02 - TELEPHONIE INTRACOMM','61.05000000','0.00000000','61.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8978,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27628,1,'2021-02-15','supplier_invoice','FA3960',2316,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/121/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/121/2021/02 - Transports de biens et transports collectifs du personnel','12.61000000','0.00000000','12.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8978,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27629,1,'2021-02-15','supplier_invoice','FA3962',2318,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000094/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000094/02/21 - Compte auxiliaire','0.00000000','326.31000000','326.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8979,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27630,1,'2021-02-15','supplier_invoice','FA3962',2318,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000094/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000094/02/21 - TELEPHONIE INTRACOMM','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8979,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27631,1,'2021-02-15','supplier_invoice','FA3962',2318,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000094/02/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000094/02/21 - Transports de biens et transports collectifs du personnel','11.31000000','0.00000000','11.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8979,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27632,1,'2021-02-16','supplier_invoice','AV0212',2319,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/195/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/195/2021/02 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8980,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27633,1,'2021-02-16','supplier_invoice','AV0212',2319,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/195/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/195/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8980,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27634,1,'2021-02-16','supplier_invoice','AV0213',2320,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/194/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/194/2021/02 - Compte auxiliaire','21.78000000','0.00000000','-21.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8981,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27635,1,'2021-02-16','supplier_invoice','AV0213',2320,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/194/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/194/2021/02 - TELEPHONIE INTRACOMM','0.00000000','21.78000000','-21.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8981,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27636,1,'2021-02-16','supplier_invoice','AV0214',2321,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/193/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/193/2021/02 - Compte auxiliaire','0.80000000','0.00000000','-0.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8982,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27637,1,'2021-02-16','supplier_invoice','AV0214',2321,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/193/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/193/2021/02 - TELEPHONIE INTRACOMM','0.00000000','0.80000000','-0.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:29','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8982,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27638,1,'2021-02-16','supplier_invoice','AV0215',2322,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/192/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/192/2021/02 - Compte auxiliaire','1.30000000','0.00000000','-1.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8983,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27639,1,'2021-02-16','supplier_invoice','AV0215',2322,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/192/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/192/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.30000000','-1.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8983,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27640,1,'2021-02-16','supplier_invoice','AV0216',2323,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/191/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/191/2021/02 - Compte auxiliaire','2.30000000','0.00000000','-2.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8984,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27641,1,'2021-02-16','supplier_invoice','AV0216',2323,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/191/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/191/2021/02 - TELEPHONIE INTRACOMM','0.00000000','2.30000000','-2.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8984,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27642,1,'2021-02-16','supplier_invoice','AV0217',2324,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/190/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/190/2021/02 - Compte auxiliaire','1.79000000','0.00000000','-1.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8985,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27643,1,'2021-02-16','supplier_invoice','AV0217',2324,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/190/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/190/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.79000000','-1.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8985,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27644,1,'2021-02-16','supplier_invoice','AV0218',2325,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/189/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/189/2021/02 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8986,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27645,1,'2021-02-16','supplier_invoice','AV0218',2325,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/189/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/189/2021/02 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8986,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27646,1,'2021-02-16','supplier_invoice','FA3963',2326,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/150/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/150/2021/02 - Compte auxiliaire','0.00000000','275.94000000','275.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8987,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27647,1,'2021-02-16','supplier_invoice','FA3963',2326,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/150/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2021/02 - TELEPHONIE INTRACOMM','232.65000000','0.00000000','232.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8987,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27648,1,'2021-02-16','supplier_invoice','FA3963',2326,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/150/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2021/02 - DIVERS INTRACOMM','27.40000000','0.00000000','27.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8987,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27649,1,'2021-02-16','supplier_invoice','FA3963',2326,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/150/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/150/2021/02 - Transports de biens et transports collectifs du personnel','15.89000000','0.00000000','15.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8987,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27650,1,'2021-02-16','supplier_invoice','FA3964',2327,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/149/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/149/2021/02 - Compte auxiliaire','0.00000000','163.04000000','163.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8988,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27651,1,'2021-02-16','supplier_invoice','FA3964',2327,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/149/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/149/2021/02 - TELEPHONIE INTRACOMM','110.94000000','0.00000000','110.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8988,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27652,1,'2021-02-16','supplier_invoice','FA3964',2327,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/149/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/149/2021/02 - DIVERS INTRACOMM','37.78000000','0.00000000','37.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8988,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27653,1,'2021-02-16','supplier_invoice','FA3964',2327,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/149/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/149/2021/02 - Transports de biens et transports collectifs du personnel','14.32000000','0.00000000','14.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8988,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27654,1,'2021-02-16','supplier_invoice','FA3965',2328,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/147/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/147/2021/02 - Compte auxiliaire','0.00000000','781.91000000','781.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8989,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27655,1,'2021-02-16','supplier_invoice','FA3965',2328,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/147/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/147/2021/02 - TELEPHONIE INTRACOMM','720.93000000','0.00000000','720.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8989,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27656,1,'2021-02-16','supplier_invoice','FA3965',2328,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/147/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/147/2021/02 - DIVERS INTRACOMM','60.98000000','0.00000000','60.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8989,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27657,1,'2021-02-16','supplier_invoice','FA3967',2330,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000098/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000098/02/21 - Compte auxiliaire','0.00000000','279.78000000','279.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8990,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27658,1,'2021-02-16','supplier_invoice','FA3967',2330,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000098/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000098/02/21 - TELEPHONIE INTRACOMM','268.20000000','0.00000000','268.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8990,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27659,1,'2021-02-16','supplier_invoice','FA3967',2330,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000098/02/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000098/02/21 - Transports de biens et transports collectifs du personnel','11.58000000','0.00000000','11.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8990,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27660,1,'2021-02-16','supplier_invoice','FA3975',2338,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935373 - Compte auxiliaire','STRAX FRANCE - PSI935373 - Compte auxiliaire','0.00000000','2455.20000000','2455.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8991,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27661,1,'2021-02-16','supplier_invoice','FA3975',2338,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935373 - TELEPHONIE','STRAX FRANCE - PSI935373 - TELEPHONIE','2046.00000000','0.00000000','2046.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8991,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27662,1,'2021-02-16','supplier_invoice','FA3975',2338,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935373 - TVA 20 %','STRAX FRANCE - PSI935373 - TVA 20 %','409.20000000','0.00000000','409.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:30','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8991,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27663,1,'2021-02-16','supplier_invoice','FA3976',2339,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935402 - Compte auxiliaire','STRAX FRANCE - PSI935402 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8992,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27664,1,'2021-02-16','supplier_invoice','FA3976',2339,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935402 - TELEPHONIE','STRAX FRANCE - PSI935402 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8992,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27665,1,'2021-02-16','supplier_invoice','FA3976',2339,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935402 - TVA 20 %','STRAX FRANCE - PSI935402 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8992,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27666,1,'2021-02-17','supplier_invoice','FA3966',2329,0,'F031','401F031','DEVCO Z romain zahonero',401,'DEVCO Z romain z... - 141 - Compte auxiliaire','DEVCO Z romain z... - 141 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8993,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27667,1,'2021-02-17','supplier_invoice','FA3966',2329,0,'F031',NULL,NULL,604,'DEVCO Z romain z... - 141 - Achats études et prestation de services','DEVCO Z romain z... - 141 - Achats études et prestation de services','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8993,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27668,1,'2021-02-17','supplier_invoice','FA3966',2329,0,'F031',NULL,NULL,445666,'DEVCO Z romain z... - 141 - TVA 20 %','DEVCO Z romain z... - 141 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8993,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27669,1,'2021-02-17','supplier_invoice','FA3968',2331,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/178/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/178/2021/02 - Compte auxiliaire','0.00000000','74.37000000','74.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8994,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27670,1,'2021-02-17','supplier_invoice','FA3968',2331,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/178/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/178/2021/02 - TELEPHONIE INTRACOMM','22.08000000','0.00000000','22.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8994,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27671,1,'2021-02-17','supplier_invoice','FA3968',2331,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/178/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/178/2021/02 - DIVERS INTRACOMM','40.52000000','0.00000000','40.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8994,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27672,1,'2021-02-17','supplier_invoice','FA3968',2331,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/178/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/178/2021/02 - Transports de biens et transports collectifs du personnel','11.77000000','0.00000000','11.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8994,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27673,1,'2021-02-17','supplier_invoice','FA3969',2332,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/162/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/162/2021/02 - Compte auxiliaire','0.00000000','236.34000000','236.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8995,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27674,1,'2021-02-17','supplier_invoice','FA3969',2332,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/162/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/162/2021/02 - DIVERS INTRACOMM','10.05000000','0.00000000','10.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8995,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27675,1,'2021-02-17','supplier_invoice','FA3969',2332,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/162/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/162/2021/02 - TELEPHONIE INTRACOMM','211.91000000','0.00000000','211.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8995,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27676,1,'2021-02-17','supplier_invoice','FA3969',2332,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/162/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/162/2021/02 - Transports de biens et transports collectifs du personnel','14.38000000','0.00000000','14.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8995,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27677,1,'2021-02-17','supplier_invoice','FA3970',2333,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/161/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/161/2021/02 - Compte auxiliaire','0.00000000','81.84000000','81.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8996,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27678,1,'2021-02-17','supplier_invoice','FA3970',2333,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/161/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/161/2021/02 - TELEPHONIE INTRACOMM','70.07000000','0.00000000','70.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8996,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27679,1,'2021-02-17','supplier_invoice','FA3970',2333,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/161/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/161/2021/02 - Transports de biens et transports collectifs du personnel','11.77000000','0.00000000','11.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8996,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27680,1,'2021-02-17','supplier_invoice','FA3971',2334,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/181/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/181/2021/02 - Compte auxiliaire','0.00000000','54.87000000','54.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8997,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27681,1,'2021-02-17','supplier_invoice','FA3971',2334,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/181/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/181/2021/02 - TELEPHONIE INTRACOMM','44.02000000','0.00000000','44.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8997,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27682,1,'2021-02-17','supplier_invoice','FA3971',2334,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/181/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/181/2021/02 - Transports de biens et transports collectifs du personnel','10.85000000','0.00000000','10.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8997,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27683,1,'2021-02-17','supplier_invoice','FA3972',2335,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/182/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/182/2021/02 - Compte auxiliaire','0.00000000','181.24000000','181.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8998,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27684,1,'2021-02-17','supplier_invoice','FA3972',2335,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/182/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/182/2021/02 - TELEPHONIE INTRACOMM','167.66000000','0.00000000','167.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8998,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27685,1,'2021-02-17','supplier_invoice','FA3972',2335,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/182/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/182/2021/02 - Transports de biens et transports collectifs du personnel','13.58000000','0.00000000','13.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8998,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27686,1,'2021-02-17','supplier_invoice','FA3973',2336,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/187/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/187/2021/02 - Compte auxiliaire','0.00000000','1208.38000000','1208.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8999,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27687,1,'2021-02-17','supplier_invoice','FA3973',2336,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/187/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/187/2021/02 - TELEPHONIE INTRACOMM','1201.50000000','0.00000000','1201.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8999,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27688,1,'2021-02-17','supplier_invoice','FA3973',2336,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/187/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/187/2021/02 - DIVERS INTRACOMM','6.88000000','0.00000000','6.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',8999,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27689,1,'2021-02-17','supplier_invoice','FA3977',2340,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935411 - Compte auxiliaire','STRAX FRANCE - PSI935411 - Compte auxiliaire','0.00000000','111.84000000','111.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:31','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9000,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27690,1,'2021-02-17','supplier_invoice','FA3977',2340,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935411 - TELEPHONIE','STRAX FRANCE - PSI935411 - TELEPHONIE','93.20000000','0.00000000','93.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9000,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27691,1,'2021-02-17','supplier_invoice','FA3977',2340,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935411 - TVA 20 %','STRAX FRANCE - PSI935411 - TVA 20 %','18.64000000','0.00000000','18.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9000,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27692,1,'2021-02-17','supplier_invoice','FA3978',2341,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935412 - Compte auxiliaire','STRAX FRANCE - PSI935412 - Compte auxiliaire','0.00000000','399.60000000','399.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9001,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27693,1,'2021-02-17','supplier_invoice','FA3978',2341,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935412 - TELEPHONIE','STRAX FRANCE - PSI935412 - TELEPHONIE','333.00000000','0.00000000','333.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9001,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27694,1,'2021-02-17','supplier_invoice','FA3978',2341,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935412 - TVA 20 %','STRAX FRANCE - PSI935412 - TVA 20 %','66.60000000','0.00000000','66.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9001,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27695,1,'2021-02-17','supplier_invoice','FA3979',2342,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935464 - Compte auxiliaire','STRAX FRANCE - PSI935464 - Compte auxiliaire','0.00000000','238.20000000','238.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9002,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27696,1,'2021-02-17','supplier_invoice','FA3979',2342,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935464 - TELEPHONIE','STRAX FRANCE - PSI935464 - TELEPHONIE','198.50000000','0.00000000','198.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9002,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27697,1,'2021-02-17','supplier_invoice','FA3979',2342,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935464 - TVA 20 %','STRAX FRANCE - PSI935464 - TVA 20 %','39.70000000','0.00000000','39.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9002,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27698,1,'2021-02-18','supplier_invoice','FA3974',2337,0,'F003','401F003','INKIA',401,'INKIA - FC2101042967 - Compte auxiliaire','INKIA - FC2101042967 - Compte auxiliaire','0.00000000','82.90000000','82.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9003,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27699,1,'2021-02-18','supplier_invoice','FA3974',2337,0,'F003',NULL,NULL,60701,'INKIA - FC2101042967 - CARTOUCHE','INKIA - FC2101042967 - CARTOUCHE','73.00000000','0.00000000','73.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9003,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27700,1,'2021-02-18','supplier_invoice','FA3974',2337,0,'F003',NULL,NULL,624,'INKIA - FC2101042967 - Transports de biens et transports collectifs du personnel','INKIA - FC2101042967 - Transports de biens et transports collectifs du personnel','9.90000000','0.00000000','9.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9003,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27701,1,'2021-02-18','supplier_invoice','FA3980',2343,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/194/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/194/2021/02 - Compte auxiliaire','0.00000000','117.08000000','117.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9004,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27702,1,'2021-02-18','supplier_invoice','FA3980',2343,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/194/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/194/2021/02 - TELEPHONIE INTRACOMM','105.35000000','0.00000000','105.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9004,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27703,1,'2021-02-18','supplier_invoice','FA3980',2343,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/194/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/194/2021/02 - Transports de biens et transports collectifs du personnel','11.73000000','0.00000000','11.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9004,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27704,1,'2021-02-18','supplier_invoice','FA3981',2344,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/196/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/196/2021/02 - Compte auxiliaire','0.00000000','204.38000000','204.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9005,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27705,1,'2021-02-18','supplier_invoice','FA3981',2344,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/196/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/196/2021/02 - TELEPHONIE INTRACOMM','147.46000000','0.00000000','147.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9005,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27706,1,'2021-02-18','supplier_invoice','FA3981',2344,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/196/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/196/2021/02 - DIVERS INTRACOMM','41.82000000','0.00000000','41.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9005,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27707,1,'2021-02-18','supplier_invoice','FA3981',2344,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/196/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/196/2021/02 - Transports de biens et transports collectifs du personnel','15.10000000','0.00000000','15.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9005,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27708,1,'2021-02-18','supplier_invoice','FA3983',2346,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000118/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000118/02/21 - Compte auxiliaire','0.00000000','241.17000000','241.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9006,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27709,1,'2021-02-18','supplier_invoice','FA3983',2346,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000118/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000118/02/21 - TELEPHONIE INTRACOMM','230.00000000','0.00000000','230.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9006,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27710,1,'2021-02-18','supplier_invoice','FA3983',2346,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000118/02/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000118/02/21 - Transports de biens et transports collectifs du personnel','11.17000000','0.00000000','11.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9006,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27711,1,'2021-02-18','supplier_invoice','FA3984',2347,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000119/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000119/02/21 - Compte auxiliaire','0.00000000','766.00000000','766.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9007,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27712,1,'2021-02-18','supplier_invoice','FA3984',2347,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000119/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000119/02/21 - TELEPHONIE INTRACOMM','766.00000000','0.00000000','766.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9007,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27713,1,'2021-02-19','supplier_invoice','FA3982',2345,0,'F003','401F003','INKIA',401,'INKIA - FC2101043125 - Compte auxiliaire','INKIA - FC2101043125 - Compte auxiliaire','0.00000000','1137.64800000','1137.64800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9008,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27714,1,'2021-02-19','supplier_invoice','FA3982',2345,0,'F003',NULL,NULL,60701,'INKIA - FC2101043125 - CARTOUCHE','INKIA - FC2101043125 - CARTOUCHE','948.04000000','0.00000000','948.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9008,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27715,1,'2021-02-19','supplier_invoice','FA3982',2345,0,'F003',NULL,NULL,445666,'INKIA - FC2101043125 - TVA 20 %','INKIA - FC2101043125 - TVA 20 %','189.60800000','0.00000000','189.60800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9008,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27716,1,'2021-02-19','supplier_invoice','FA3985',2348,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/200/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/200/2021/02 - Compte auxiliaire','0.00000000','686.90000000','686.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9009,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27717,1,'2021-02-19','supplier_invoice','FA3985',2348,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/200/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/200/2021/02 - TELEPHONIE INTRACOMM','686.90000000','0.00000000','686.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:32','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9009,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27718,1,'2021-02-19','supplier_invoice','FA3986',2349,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22900 - Compte auxiliaire','RHINOSHIELD - FRB22900 - Compte auxiliaire','0.00000000','446.32800000','446.32800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9010,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27719,1,'2021-02-19','supplier_invoice','FA3986',2349,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22900 - TELEPHONIE','RHINOSHIELD - FRB22900 - TELEPHONIE','347.83000000','0.00000000','347.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9010,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27720,1,'2021-02-19','supplier_invoice','FA3986',2349,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22900 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22900 - Transports de biens et transports collectifs du personnel','24.11000000','0.00000000','24.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9010,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27721,1,'2021-02-19','supplier_invoice','FA3986',2349,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22900 - TVA 20 %','RHINOSHIELD - FRB22900 - TVA 20 %','74.38800000','0.00000000','74.38800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9010,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27722,1,'2021-02-19','supplier_invoice','FA3987',2350,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22897 - Compte auxiliaire','RHINOSHIELD - FRB22897 - Compte auxiliaire','0.00000000','229.59600000','229.59600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9011,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27723,1,'2021-02-19','supplier_invoice','FA3987',2350,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22897 - TELEPHONIE','RHINOSHIELD - FRB22897 - TELEPHONIE','175.00000000','0.00000000','175.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9011,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27724,1,'2021-02-19','supplier_invoice','FA3987',2350,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22897 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22897 - Transports de biens et transports collectifs du personnel','16.33000000','0.00000000','16.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9011,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27725,1,'2021-02-19','supplier_invoice','FA3987',2350,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22897 - TVA 20 %','RHINOSHIELD - FRB22897 - TVA 20 %','38.26600000','0.00000000','38.26600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9011,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27726,1,'2021-02-19','supplier_invoice','FA3988',2351,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22898 - Compte auxiliaire','RHINOSHIELD - FRB22898 - Compte auxiliaire','0.00000000','478.56000000','478.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9012,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27727,1,'2021-02-19','supplier_invoice','FA3988',2351,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22898 - TELEPHONIE','RHINOSHIELD - FRB22898 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9012,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27728,1,'2021-02-19','supplier_invoice','FA3988',2351,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22898 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22898 - Transports de biens et transports collectifs du personnel','23.80000000','0.00000000','23.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9012,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27729,1,'2021-02-19','supplier_invoice','FA3988',2351,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22898 - TVA 20 %','RHINOSHIELD - FRB22898 - TVA 20 %','79.76000000','0.00000000','79.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9012,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27730,1,'2021-02-19','supplier_invoice','FA3991',2354,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22899 - Compte auxiliaire','RHINOSHIELD - FRB22899 - Compte auxiliaire','0.00000000','610.06800000','610.06800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9013,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27731,1,'2021-02-19','supplier_invoice','FA3991',2354,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22899 - TELEPHONIE','RHINOSHIELD - FRB22899 - TELEPHONIE','481.10000000','0.00000000','481.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9013,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27732,1,'2021-02-19','supplier_invoice','FA3991',2354,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22899 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22899 - Transports de biens et transports collectifs du personnel','27.29000000','0.00000000','27.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9013,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27733,1,'2021-02-19','supplier_invoice','FA3991',2354,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22899 - TVA 20 %','RHINOSHIELD - FRB22899 - TVA 20 %','101.67800000','0.00000000','101.67800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9013,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27734,1,'2021-02-22','supplier_invoice','FA3989',2352,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/205/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/205/2021/02 - Compte auxiliaire','0.00000000','70.43000000','70.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9014,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27735,1,'2021-02-22','supplier_invoice','FA3989',2352,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/205/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/205/2021/02 - DIVERS INTRACOMM','25.35000000','0.00000000','25.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9014,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27736,1,'2021-02-22','supplier_invoice','FA3989',2352,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/205/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/205/2021/02 - TELEPHONIE INTRACOMM','32.43000000','0.00000000','32.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9014,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27737,1,'2021-02-22','supplier_invoice','FA3989',2352,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/205/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/205/2021/02 - Transports de biens et transports collectifs du personnel','12.65000000','0.00000000','12.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9014,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27738,1,'2021-02-22','supplier_invoice','FA3990',2353,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/206/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/206/2021/02 - Compte auxiliaire','0.00000000','207.81000000','207.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9015,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27739,1,'2021-02-22','supplier_invoice','FA3990',2353,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/206/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/206/2021/02 - DIVERS INTRACOMM','39.48000000','0.00000000','39.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9015,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27740,1,'2021-02-22','supplier_invoice','FA3990',2353,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/206/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/206/2021/02 - TELEPHONIE INTRACOMM','152.37000000','0.00000000','152.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9015,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27741,1,'2021-02-22','supplier_invoice','FA3990',2353,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/206/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/206/2021/02 - Transports de biens et transports collectifs du personnel','15.96000000','0.00000000','15.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9015,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27742,1,'2021-02-22','supplier_invoice','FA3992',2355,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/207/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/207/2021/02 - Compte auxiliaire','0.00000000','288.92000000','288.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9016,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27743,1,'2021-02-22','supplier_invoice','FA3992',2355,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/207/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/207/2021/02 - TELEPHONIE INTRACOMM','239.19000000','0.00000000','239.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9016,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27744,1,'2021-02-22','supplier_invoice','FA3992',2355,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/207/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/207/2021/02 - DIVERS INTRACOMM','32.97000000','0.00000000','32.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9016,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27745,1,'2021-02-22','supplier_invoice','FA3992',2355,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/207/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/207/2021/02 - Transports de biens et transports collectifs du personnel','16.76000000','0.00000000','16.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9016,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27746,1,'2021-02-22','supplier_invoice','FA3993',2356,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00750 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00750 - Compte auxiliaire','0.00000000','90.42000000','90.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9017,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27747,1,'2021-02-22','supplier_invoice','FA3993',2356,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00750 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00750 - TELEPHONIE','74.77000000','0.00000000','74.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:33','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9017,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27748,1,'2021-02-22','supplier_invoice','FA3993',2356,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00750 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00750 - Achats de marchandises','0.58000000','0.00000000','0.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9017,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27749,1,'2021-02-22','supplier_invoice','FA3993',2356,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00750 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00750 - TVA 20 %','15.07000000','0.00000000','15.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9017,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27750,1,'2021-02-22','supplier_invoice','FA3998',2361,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22902 - Compte auxiliaire','RHINOSHIELD - FRB22902 - Compte auxiliaire','0.00000000','479.43600000','479.43600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9018,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27751,1,'2021-02-22','supplier_invoice','FA3998',2361,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22902 - TELEPHONIE','RHINOSHIELD - FRB22902 - TELEPHONIE','375.00000000','0.00000000','375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9018,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27752,1,'2021-02-22','supplier_invoice','FA3998',2361,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22902 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22902 - Transports de biens et transports collectifs du personnel','24.53000000','0.00000000','24.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9018,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27753,1,'2021-02-22','supplier_invoice','FA3998',2361,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22902 - TVA 20 %','RHINOSHIELD - FRB22902 - TVA 20 %','79.90600000','0.00000000','79.90600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9018,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27754,1,'2021-02-23','supplier_invoice','FA3994',2357,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/221/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/221/2021/02 - Compte auxiliaire','0.00000000','494.28000000','494.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9019,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27755,1,'2021-02-23','supplier_invoice','FA3994',2357,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/221/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/221/2021/02 - DIVERS INTRACOMM','20.10000000','0.00000000','20.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9019,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27756,1,'2021-02-23','supplier_invoice','FA3994',2357,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/221/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/221/2021/02 - TELEPHONIE INTRACOMM','474.18000000','0.00000000','474.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9019,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27757,1,'2021-02-23','supplier_invoice','FA3995',2358,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/220/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/220/2021/02 - Compte auxiliaire','0.00000000','217.45000000','217.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9020,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27758,1,'2021-02-23','supplier_invoice','FA3995',2358,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/220/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/220/2021/02 - TELEPHONIE INTRACOMM','200.70000000','0.00000000','200.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9020,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27759,1,'2021-02-23','supplier_invoice','FA3995',2358,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/220/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/220/2021/02 - DIVERS INTRACOMM','16.75000000','0.00000000','16.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9020,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27760,1,'2021-02-23','supplier_invoice','FA3996',2359,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/219/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/219/2021/02 - Compte auxiliaire','0.00000000','100.58000000','100.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9021,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27761,1,'2021-02-23','supplier_invoice','FA3996',2359,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/219/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/219/2021/02 - TELEPHONIE INTRACOMM','85.08000000','0.00000000','85.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9021,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27762,1,'2021-02-23','supplier_invoice','FA3996',2359,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/219/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/219/2021/02 - DIVERS INTRACOMM','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9021,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27763,1,'2021-02-23','supplier_invoice','FA3997',2360,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22901 - Compte auxiliaire','RHINOSHIELD - FRB22901 - Compte auxiliaire','0.00000000','1166.24400000','1166.24400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9022,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27764,1,'2021-02-23','supplier_invoice','FA3997',2360,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22901 - TELEPHONIE','RHINOSHIELD - FRB22901 - TELEPHONIE','925.00000000','0.00000000','925.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9022,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27765,1,'2021-02-23','supplier_invoice','FA3997',2360,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22901 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22901 - Transports de biens et transports collectifs du personnel','46.87000000','0.00000000','46.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9022,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27766,1,'2021-02-23','supplier_invoice','FA3997',2360,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22901 - TVA 20 %','RHINOSHIELD - FRB22901 - TVA 20 %','194.37400000','0.00000000','194.37400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9022,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27767,1,'2021-02-23','supplier_invoice','FA3999',2362,0,'F015','401F015','TAKE AS GLOBAL S.L',401,'TAKE AS GLOBAL S.L - 2021/000063 - Compte auxiliaire','TAKE AS GLOBAL S.L - 2021/000063 - Compte auxiliaire','0.00000000','236.05000000','236.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9023,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27768,1,'2021-02-23','supplier_invoice','FA3999',2362,0,'F015',NULL,NULL,607031,'TAKE AS GLOBAL S.L - 2021/000063 - DIVERS INTRACOMM','TAKE AS GLOBAL S.L - 2021/000063 - DIVERS INTRACOMM','211.05000000','0.00000000','211.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9023,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27769,1,'2021-02-23','supplier_invoice','FA3999',2362,0,'F015',NULL,NULL,624,'TAKE AS GLOBAL S.L - 2021/000063 - Transports de biens et transports collectifs du personnel','TAKE AS GLOBAL S.L - 2021/000063 - Transports de biens et transports collectifs du personnel','25.00000000','0.00000000','25.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9023,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27770,1,'2021-02-23','supplier_invoice','FA4000',2363,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935540 - Compte auxiliaire','STRAX FRANCE - PSI935540 - Compte auxiliaire','0.00000000','642.60000000','642.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9024,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27771,1,'2021-02-23','supplier_invoice','FA4000',2363,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935540 - TELEPHONIE','STRAX FRANCE - PSI935540 - TELEPHONIE','535.50000000','0.00000000','535.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9024,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27772,1,'2021-02-23','supplier_invoice','FA4000',2363,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935540 - TVA 20 %','STRAX FRANCE - PSI935540 - TVA 20 %','107.10000000','0.00000000','107.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9024,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27773,1,'2021-02-23','supplier_invoice','FA4003',2366,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000146/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000146/02/21 - Compte auxiliaire','0.00000000','590.00000000','590.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9025,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27774,1,'2021-02-23','supplier_invoice','FA4003',2366,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000146/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000146/02/21 - TELEPHONIE INTRACOMM','590.00000000','0.00000000','590.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9025,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27775,1,'2021-02-24','supplier_invoice','FA4001',2364,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00755 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00755 - Compte auxiliaire','0.00000000','216.67200000','216.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:34','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9026,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27776,1,'2021-02-24','supplier_invoice','FA4001',2364,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00755 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00755 - TELEPHONIE','179.56000000','0.00000000','179.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9026,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27777,1,'2021-02-24','supplier_invoice','FA4001',2364,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00755 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00755 - Achats de marchandises','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9026,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27778,1,'2021-02-24','supplier_invoice','FA4001',2364,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00755 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00755 - TVA 20 %','36.11200000','0.00000000','36.11200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9026,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27779,1,'2021-02-24','supplier_invoice','FA4002',2365,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/227/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/227/2021/02 - Compte auxiliaire','0.00000000','651.10000000','651.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9027,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27780,1,'2021-02-24','supplier_invoice','FA4002',2365,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/227/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/227/2021/02 - TELEPHONIE INTRACOMM','651.10000000','0.00000000','651.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9027,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27781,1,'2021-02-24','supplier_invoice','FA4004',2367,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/226/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/226/2021/02 - Compte auxiliaire','0.00000000','67.82000000','67.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9028,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27782,1,'2021-02-24','supplier_invoice','FA4004',2367,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/226/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/226/2021/02 - TELEPHONIE INTRACOMM','56.08000000','0.00000000','56.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9028,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27783,1,'2021-02-24','supplier_invoice','FA4004',2367,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/226/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/226/2021/02 - Transports de biens et transports collectifs du personnel','11.74000000','0.00000000','11.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9028,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27784,1,'2021-02-24','supplier_invoice','FA4005',2368,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8174133001 - Compte auxiliaire','TECH DATA FRANCE - 8174133001 - Compte auxiliaire','0.00000000','1353.60000000','1353.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9029,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27785,1,'2021-02-24','supplier_invoice','FA4005',2368,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8174133001 - DIVERS','TECH DATA FRANCE - 8174133001 - DIVERS','1053.60000000','0.00000000','1053.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9029,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27786,1,'2021-02-24','supplier_invoice','FA4005',2368,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8174133001 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8174133001 - Transports de biens et transports collectifs du personnel','66.00000000','0.00000000','66.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9029,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27787,1,'2021-02-24','supplier_invoice','FA4005',2368,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8174133001 - Achats de marchandises','TECH DATA FRANCE - 8174133001 - Achats de marchandises','8.40000000','0.00000000','8.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9029,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27788,1,'2021-02-24','supplier_invoice','FA4005',2368,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8174133001 - TVA 20 %','TECH DATA FRANCE - 8174133001 - TVA 20 %','225.60000000','0.00000000','225.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9029,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27789,1,'2021-02-24','supplier_invoice','FA4006',2369,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8174142602 - Compte auxiliaire','TECH DATA FRANCE - 8174142602 - Compte auxiliaire','0.00000000','1353.60000000','1353.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9030,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27790,1,'2021-02-24','supplier_invoice','FA4006',2369,0,'F068',NULL,NULL,60703,'TECH DATA FRANCE - 8174142602 - DIVERS','TECH DATA FRANCE - 8174142602 - DIVERS','1053.60000000','0.00000000','1053.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9030,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27791,1,'2021-02-24','supplier_invoice','FA4006',2369,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8174142602 - Achats de marchandises','TECH DATA FRANCE - 8174142602 - Achats de marchandises','8.40000000','0.00000000','8.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9030,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27792,1,'2021-02-24','supplier_invoice','FA4006',2369,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8174142602 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8174142602 - Transports de biens et transports collectifs du personnel','66.00000000','0.00000000','66.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9030,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27793,1,'2021-02-24','supplier_invoice','FA4006',2369,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8174142602 - TVA 20 %','TECH DATA FRANCE - 8174142602 - TVA 20 %','225.60000000','0.00000000','225.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9030,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27794,1,'2021-02-25','supplier_invoice','FA4007',2370,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/236/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/236/2021/02 - Compte auxiliaire','0.00000000','88.48000000','88.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9031,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27795,1,'2021-02-25','supplier_invoice','FA4007',2370,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/236/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/236/2021/02 - TELEPHONIE INTRACOMM','76.80000000','0.00000000','76.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9031,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27796,1,'2021-02-25','supplier_invoice','FA4007',2370,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/236/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/236/2021/02 - Transports de biens et transports collectifs du personnel','11.68000000','0.00000000','11.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9031,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27797,1,'2021-02-25','supplier_invoice','FA4008',2371,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/235/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/235/2021/02 - Compte auxiliaire','0.00000000','392.42000000','392.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9032,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27798,1,'2021-02-25','supplier_invoice','FA4008',2371,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/235/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/235/2021/02 - TELEPHONIE INTRACOMM','375.01000000','0.00000000','375.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9032,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27799,1,'2021-02-25','supplier_invoice','FA4008',2371,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/235/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/235/2021/02 - Transports de biens et transports collectifs du personnel','17.41000000','0.00000000','17.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9032,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27800,1,'2021-02-25','supplier_invoice','FA4009',2372,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935635 - Compte auxiliaire','STRAX FRANCE - PSI935635 - Compte auxiliaire','0.00000000','25.80000000','25.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9033,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27801,1,'2021-02-25','supplier_invoice','FA4009',2372,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935635 - TELEPHONIE','STRAX FRANCE - PSI935635 - TELEPHONIE','21.50000000','0.00000000','21.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9033,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27802,1,'2021-02-25','supplier_invoice','FA4009',2372,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935635 - TVA 20 %','STRAX FRANCE - PSI935635 - TVA 20 %','4.30000000','0.00000000','4.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:35','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9033,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27803,1,'2021-02-25','supplier_invoice','FA4026',2391,0,'F003','401F003','INKIA',401,'INKIA - FC210211 - Compte auxiliaire','INKIA - FC210211 - Compte auxiliaire','0.00000000','371.56800000','371.56800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9034,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27804,1,'2021-02-25','supplier_invoice','FA4026',2391,0,'F003',NULL,NULL,60701,'INKIA - FC210211 - CARTOUCHE','INKIA - FC210211 - CARTOUCHE','300.04000000','0.00000000','300.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9034,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27805,1,'2021-02-25','supplier_invoice','FA4026',2391,0,'F003',NULL,NULL,60703,'INKIA - FC210211 - DIVERS','INKIA - FC210211 - DIVERS','9.60000000','0.00000000','9.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9034,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27806,1,'2021-02-25','supplier_invoice','FA4026',2391,0,'F003',NULL,NULL,445666,'INKIA - FC210211 - TVA 20 %','INKIA - FC210211 - TVA 20 %','61.92800000','0.00000000','61.92800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9034,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27807,1,'2021-02-26','supplier_invoice','FA4010',2373,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/251/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/251/2021/02 - Compte auxiliaire','0.00000000','843.93000000','843.93000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9035,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27808,1,'2021-02-26','supplier_invoice','FA4010',2373,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/251/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/251/2021/02 - TELEPHONIE INTRACOMM','843.93000000','0.00000000','843.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9035,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27809,1,'2021-02-26','supplier_invoice','FA4011',2374,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/248/2021/02 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/248/2021/02 - Compte auxiliaire','0.00000000','168.38000000','168.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9036,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27810,1,'2021-02-26','supplier_invoice','FA4011',2374,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/248/2021/02 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/248/2021/02 - TELEPHONIE INTRACOMM','138.23000000','0.00000000','138.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9036,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27811,1,'2021-02-26','supplier_invoice','FA4011',2374,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/248/2021/02 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/248/2021/02 - DIVERS INTRACOMM','15.11000000','0.00000000','15.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9036,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27812,1,'2021-02-26','supplier_invoice','FA4011',2374,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/248/2021/02 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/248/2021/02 - Transports de biens et transports collectifs du personnel','15.04000000','0.00000000','15.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9036,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27813,1,'2021-02-26','supplier_invoice','FA4012',2375,0,'F082','401F082','SUZA INTERNATIONAL FRANCE',401,'SUZA INTERNATION... - FAB210929 - Compte auxiliaire','SUZA INTERNATION... - FAB210929 - Compte auxiliaire','0.00000000','1221.54000000','1221.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9037,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27814,1,'2021-02-26','supplier_invoice','FA4012',2375,0,'F082',NULL,NULL,60703,'SUZA INTERNATION... - FAB210929 - DIVERS','SUZA INTERNATION... - FAB210929 - DIVERS','978.15000000','0.00000000','978.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9037,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27815,1,'2021-02-26','supplier_invoice','FA4012',2375,0,'F082',NULL,NULL,624,'SUZA INTERNATION... - FAB210929 - Transports de biens et transports collectifs du personnel','SUZA INTERNATION... - FAB210929 - Transports de biens et transports collectifs du personnel','25.00000000','0.00000000','25.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9037,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27816,1,'2021-02-26','supplier_invoice','FA4012',2375,0,'F082',NULL,NULL,607,'SUZA INTERNATION... - FAB210929 - Achats de marchandises','SUZA INTERNATION... - FAB210929 - Achats de marchandises','14.80000000','0.00000000','14.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9037,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27817,1,'2021-02-26','supplier_invoice','FA4012',2375,0,'F082',NULL,NULL,445666,'SUZA INTERNATION... - FAB210929 - TVA 20 %','SUZA INTERNATION... - FAB210929 - TVA 20 %','203.59000000','0.00000000','203.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9037,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27818,1,'2021-02-26','supplier_invoice','FA4013',2376,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935656 - Compte auxiliaire','STRAX FRANCE - PSI935656 - Compte auxiliaire','0.00000000','2206.50000000','2206.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9038,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27819,1,'2021-02-26','supplier_invoice','FA4013',2376,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935656 - TELEPHONIE','STRAX FRANCE - PSI935656 - TELEPHONIE','2206.50000000','0.00000000','2206.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9038,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27820,1,'2021-02-26','supplier_invoice','FA4015',2378,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22907 - Compte auxiliaire','RHINOSHIELD - FRB22907 - Compte auxiliaire','0.00000000','1135.14000000','1135.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9039,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27821,1,'2021-02-26','supplier_invoice','FA4015',2378,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22907 - TELEPHONIE','RHINOSHIELD - FRB22907 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9039,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27822,1,'2021-02-26','supplier_invoice','FA4015',2378,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22907 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22907 - Transports de biens et transports collectifs du personnel','45.95000000','0.00000000','45.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9039,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27823,1,'2021-02-26','supplier_invoice','FA4015',2378,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22907 - TVA 20 %','RHINOSHIELD - FRB22907 - TVA 20 %','189.19000000','0.00000000','189.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9039,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27824,1,'2021-02-26','supplier_invoice','FA4016',2379,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80515 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80515 - Compte auxiliaire','0.00000000','254.40000000','254.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9040,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27825,1,'2021-02-26','supplier_invoice','FA4016',2379,0,'F039',NULL,NULL,624,'PEP ESAT JEAN GE... - FCP80515 - Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80515 - Transports de biens et transports collectifs du personnel','212.00000000','0.00000000','212.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9040,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27826,1,'2021-02-26','supplier_invoice','FA4016',2379,0,'F039',NULL,NULL,445666,'PEP ESAT JEAN GE... - FCP80515 - TVA 20 %','PEP ESAT JEAN GE... - FCP80515 - TVA 20 %','42.40000000','0.00000000','42.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9040,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27827,1,'2021-02-26','supplier_invoice','FA4017',2380,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80514 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80514 - Compte auxiliaire','0.00000000','81.00000000','81.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9041,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27828,1,'2021-02-26','supplier_invoice','FA4017',2380,0,'F039',NULL,NULL,60703,'PEP ESAT JEAN GE... - FCP80514 - DIVERS','PEP ESAT JEAN GE... - FCP80514 - DIVERS','67.50000000','0.00000000','67.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9041,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27829,1,'2021-02-26','supplier_invoice','FA4017',2380,0,'F039',NULL,NULL,445666,'PEP ESAT JEAN GE... - FCP80514 - TVA 20 %','PEP ESAT JEAN GE... - FCP80514 - TVA 20 %','13.50000000','0.00000000','13.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9041,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27830,1,'2021-02-26','supplier_invoice','FA4018',2381,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80513 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80513 - Compte auxiliaire','0.00000000','1697.76000000','1697.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9042,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27831,1,'2021-02-26','supplier_invoice','FA4018',2381,0,'F039',NULL,NULL,60703,'PEP ESAT JEAN GE... - FCP80513 - DIVERS','PEP ESAT JEAN GE... - FCP80513 - DIVERS','1390.80000000','0.00000000','1390.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:36','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9042,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27832,1,'2021-02-26','supplier_invoice','FA4018',2381,0,'F039',NULL,NULL,624,'PEP ESAT JEAN GE... - FCP80513 - Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80513 - Transports de biens et transports collectifs du personnel','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9042,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27833,1,'2021-02-26','supplier_invoice','FA4018',2381,0,'F039',NULL,NULL,445666,'PEP ESAT JEAN GE... - FCP80513 - TVA 20 %','PEP ESAT JEAN GE... - FCP80513 - TVA 20 %','282.96000000','0.00000000','282.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9042,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27834,1,'2021-02-26','supplier_invoice','FA4019',2382,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80510 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80510 - Compte auxiliaire','0.00000000','221.70000000','221.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9043,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27835,1,'2021-02-26','supplier_invoice','FA4019',2382,0,'F039',NULL,NULL,60703,'PEP ESAT JEAN GE... - FCP80510 - DIVERS','PEP ESAT JEAN GE... - FCP80510 - DIVERS','168.75000000','0.00000000','168.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9043,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27836,1,'2021-02-26','supplier_invoice','FA4019',2382,0,'F039',NULL,NULL,624,'PEP ESAT JEAN GE... - FCP80510 - Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80510 - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9043,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27837,1,'2021-02-26','supplier_invoice','FA4019',2382,0,'F039',NULL,NULL,445666,'PEP ESAT JEAN GE... - FCP80510 - TVA 20 %','PEP ESAT JEAN GE... - FCP80510 - TVA 20 %','36.95000000','0.00000000','36.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9043,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27838,1,'2021-02-26','supplier_invoice','FA4020',2383,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000165/02/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000165/02/21 - Compte auxiliaire','0.00000000','648.00000000','648.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9044,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27839,1,'2021-02-26','supplier_invoice','FA4020',2383,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000165/02/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000165/02/21 - TELEPHONIE INTRACOMM','648.00000000','0.00000000','648.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9044,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27840,1,'2021-02-26','supplier_invoice','FA4021',2384,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'IMPRIMERIE DUMARTIN - 21380 - Compte auxiliaire','IMPRIMERIE DUMARTIN - 21380 - Compte auxiliaire','0.00000000','132.00000000','132.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9045,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27841,1,'2021-02-26','supplier_invoice','FA4021',2384,0,'F085',NULL,NULL,60703,'IMPRIMERIE DUMARTIN - 21380 - DIVERS','IMPRIMERIE DUMARTIN - 21380 - DIVERS','110.00000000','0.00000000','110.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9045,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27842,1,'2021-02-26','supplier_invoice','FA4021',2384,0,'F085',NULL,NULL,445666,'IMPRIMERIE DUMARTIN - 21380 - TVA 20 %','IMPRIMERIE DUMARTIN - 21380 - TVA 20 %','22.00000000','0.00000000','22.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9045,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27843,1,'2021-02-28','supplier_invoice','FA4041',2406,0,'F051','401F051','PRAGMA-TECH',401,'PRAGMA-TECH - FA2102-0496 - Compte auxiliaire','PRAGMA-TECH - FA2102-0496 - Compte auxiliaire','0.00000000','174.72000000','174.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9046,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27844,1,'2021-02-28','supplier_invoice','FA4041',2406,0,'F051',NULL,NULL,604,'PRAGMA-TECH - FA2102-0496 - Achats études et prestation de services','PRAGMA-TECH - FA2102-0496 - Achats études et prestation de services','145.60000000','0.00000000','145.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9046,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27845,1,'2021-02-28','supplier_invoice','FA4041',2406,0,'F051',NULL,NULL,445666,'PRAGMA-TECH - FA2102-0496 - TVA 20 %','PRAGMA-TECH - FA2102-0496 - TVA 20 %','29.12000000','0.00000000','29.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9046,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27846,1,'2021-02-28','supplier_invoice','FA4043',2408,0,'F051','401F051','PRAGMA-TECH',401,'PRAGMA-TECH - FA2102-0494 - Compte auxiliaire','PRAGMA-TECH - FA2102-0494 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9047,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27847,1,'2021-02-28','supplier_invoice','FA4043',2408,0,'F051',NULL,NULL,604,'PRAGMA-TECH - FA2102-0494 - Achats études et prestation de services','PRAGMA-TECH - FA2102-0494 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9047,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27848,1,'2021-02-28','supplier_invoice','FA4043',2408,0,'F051',NULL,NULL,445666,'PRAGMA-TECH - FA2102-0494 - TVA 20 %','PRAGMA-TECH - FA2102-0494 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-03-15 15:53:37','2021-03-15 15:55:42',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9047,NULL,'2021-03-15 15:55:42',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27849,1,'2021-03-01','bank','BankId 3977 - Facture FA6557',3977,3977,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','208.80000000','0.00000000','208.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9048,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27850,1,'2021-03-01','bank','BankId 3977 - Facture FA6557',3977,3977,NULL,'411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Règlement client - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','208.80000000','208.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9048,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27851,1,'2021-03-01','bank','BankId 3978 - Facture FA6554',3978,3978,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SODIAM EXPLOITATION','Règlement client - Banque CCOURANT - SODIAM EXPLOITATION','1759.08400000','0.00000000','1759.08400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9049,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27852,1,'2021-03-01','bank','BankId 3978 - Facture FA6554',3978,3978,NULL,'411C226','SODIAM EXPLOITATION',411,'Règlement client - SODIAM EXPLOITATION','Règlement client - SODIAM EXPLOITATION','0.00000000','1759.08400000','1759.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9049,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27853,1,'2021-03-01','bank','BankId 3979 - Facture FA6553',3979,3979,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - USSEL DISTRIBUTION SAS','Règlement client - Banque CCOURANT - USSEL DISTRIBUTION SAS','1285.24200000','0.00000000','1285.24200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9050,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27854,1,'2021-03-01','bank','BankId 3979 - Facture FA6553',3979,3979,NULL,'411C165','USSEL DISTRIBUTION SAS',411,'Règlement client - USSEL DISTRIBUTION SAS','Règlement client - USSEL DISTRIBUTION SAS','0.00000000','1285.24200000','1285.24200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9050,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27855,1,'2021-03-01','bank','BankId 3980 - Facture FA6549',3980,3980,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - VILLERDIS LECLERC VILLERS','Règlement client - Banque CCOURANT - VILLERDIS LECLERC VILLERS','1445.28000000','0.00000000','1445.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9051,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27856,1,'2021-03-01','bank','BankId 3980 - Facture FA6549',3980,3980,NULL,'411C365','VILLERDIS LECLERC VILLERS',411,'Règlement client - VILLERDIS LECLERC VILLERS','Règlement client - VILLERDIS LECLERC VILLERS','0.00000000','1445.28000000','1445.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:48','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9051,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27857,1,'2021-03-01','bank','BankId 3981 - Facture FA6548',3981,3981,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - CORA ERMONT ERM','Règlement client - Banque CCOURANT - CORA ERMONT ERM','1445.28000000','0.00000000','1445.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9052,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27858,1,'2021-03-01','bank','BankId 3981 - Facture FA6548',3981,3981,NULL,'411C366','CORA ERMONT ERM',411,'Règlement client - CORA ERMONT ERM','Règlement client - CORA ERMONT ERM','0.00000000','1445.28000000','1445.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9052,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27859,1,'2021-03-01','bank','BankId 3982 - Facture FA6547',3982,3982,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - AGORA INTERMARCHE CHAMPNIERS','Règlement client - Banque CCOURANT - AGORA INTERMARCHE CHAMPNIERS','1408.52400000','0.00000000','1408.52400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9053,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27860,1,'2021-03-01','bank','BankId 3982 - Facture FA6547',3982,3982,NULL,'411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Règlement client - AGORA INTERMARCHE CHAMPNIERS','Règlement client - AGORA INTERMARCHE CHAMPNIERS','0.00000000','1408.52400000','1408.52400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9053,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27861,1,'2021-03-01','bank','BankId 3983 - Facture FA6546',3983,3983,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - Banque CCOURANT - ESPACE CULTUREL LECLERC GAILLAC','1297.74200000','0.00000000','1297.74200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9054,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27862,1,'2021-03-01','bank','BankId 3983 - Facture FA6546',3983,3983,NULL,'411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Règlement client - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','1297.74200000','1297.74200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9054,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27863,1,'2021-03-01','bank','BankId 3984 - Facture FA6545',3984,3984,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SUPER U EGUDIS','Règlement client - Banque CCOURANT - SUPER U EGUDIS','1376.20000000','0.00000000','1376.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9055,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27864,1,'2021-03-01','bank','BankId 3984 - Facture FA6545',3984,3984,NULL,'411C258','SUPER U EGUDIS',411,'Règlement client - SUPER U EGUDIS','Règlement client - SUPER U EGUDIS','0.00000000','1376.20000000','1376.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9055,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27865,1,'2021-03-01','bank','BankId 3985 - Facture FA6543',3985,3985,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SODIROCHE LECLERC RIVIERES','Règlement client - Banque CCOURANT - SODIROCHE LECLERC RIVIERES','886.11600000','0.00000000','886.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9056,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27866,1,'2021-03-01','bank','BankId 3985 - Facture FA6543',3985,3985,NULL,'411C380','SODIROCHE LECLERC RIVIERES',411,'Règlement client - SODIROCHE LECLERC RIVIERES','Règlement client - SODIROCHE LECLERC RIVIERES','0.00000000','886.11600000','886.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9056,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27867,1,'2021-03-01','bank','BankId 3986 - Facture FA6542',3986,3986,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - CALANG INTERMARCHE COURTENAY','Règlement client - Banque CCOURANT - CALANG INTERMARCHE COURTENAY','321.60000000','0.00000000','321.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9057,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27868,1,'2021-03-01','bank','BankId 3986 - Facture FA6542',3986,3986,NULL,'411C323','CALANG INTERMARCHE COURTENAY',411,'Règlement client - CALANG INTERMARCHE COURTENAY','Règlement client - CALANG INTERMARCHE COURTENAY','0.00000000','321.60000000','321.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9057,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27869,1,'2021-03-01','bank','BankId 3987 - Facture FA6541',3987,3987,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - CHRISLIS LECLERC JARDRES','Règlement client - Banque CCOURANT - CHRISLIS LECLERC JARDRES','1363.80000000','0.00000000','1363.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9058,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27870,1,'2021-03-01','bank','BankId 3987 - Facture FA6541',3987,3987,NULL,'411C381','CHRISLIS LECLERC JARDRES',411,'Règlement client - CHRISLIS LECLERC JARDRES','Règlement client - CHRISLIS LECLERC JARDRES','0.00000000','1363.80000000','1363.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9058,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27871,1,'2021-03-01','bank','BankId 3988 - Facture FA6540',3988,3988,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - FRAISDIS CARREFOUR MARKET GIEN','Règlement client - Banque CCOURANT - FRAISDIS CARREFOUR MARKET GIEN','134.73600000','0.00000000','134.73600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9059,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27872,1,'2021-03-01','bank','BankId 3988 - Facture FA6540',3988,3988,NULL,'411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Règlement client - FRAISDIS CARREFOUR MARKET GIEN','Règlement client - FRAISDIS CARREFOUR MARKET GIEN','0.00000000','134.73600000','134.73600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9059,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27873,1,'2021-03-01','bank','BankId 3989 - Facture FA6539',3989,3989,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - CLERDIS LECLERC LA PARDIEU','Règlement client - Banque CCOURANT - CLERDIS LECLERC LA PARDIEU','822.00000000','0.00000000','822.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9060,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27874,1,'2021-03-01','bank','BankId 3989 - Facture FA6539',3989,3989,NULL,'411C178','CLERDIS LECLERC  LA PARDIEU',411,'Règlement client - CLERDIS LECLERC LA PARDIEU','Règlement client - CLERDIS LECLERC LA PARDIEU','0.00000000','822.00000000','822.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9060,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27875,1,'2021-03-01','bank','BankId 3990 - Facture FA6538',3990,3990,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - GONESDIS','Règlement client - Banque CCOURANT - GONESDIS','1408.43500000','0.00000000','1408.43500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9061,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27876,1,'2021-03-01','bank','BankId 3990 - Facture FA6538',3990,3990,NULL,'411C150','GONESDIS',411,'Règlement client - GONESDIS','Règlement client - GONESDIS','0.00000000','1408.43500000','1408.43500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9061,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27877,1,'2021-03-01','bank','BankId 3991 - Facture FA6536',3991,3991,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','642.60000000','0.00000000','642.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9062,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27878,1,'2021-03-01','bank','BankId 3991 - Facture FA6536',3991,3991,NULL,'411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','642.60000000','642.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9062,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27879,1,'2021-03-01','bank','BankId 3992 - Facture FA6535',3992,3992,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SAS HYPER SAINT AUNES','Règlement client - Banque CCOURANT - SAS HYPER SAINT AUNES','1586.14800000','0.00000000','1586.14800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9063,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27880,1,'2021-03-01','bank','BankId 3992 - Facture FA6535',3992,3992,NULL,'411C147','SAS HYPER SAINT AUNES',411,'Règlement client - SAS HYPER SAINT AUNES','Règlement client - SAS HYPER SAINT AUNES','0.00000000','1586.14800000','1586.14800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9063,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27881,1,'2021-03-01','bank','BankId 3993 - Facture FA6534',3993,3993,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - LOUDEAC SAS LECLERC LOUDEAC','Règlement client - Banque CCOURANT - LOUDEAC SAS LECLERC LOUDEAC','999.74400000','0.00000000','999.74400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9064,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27882,1,'2021-03-01','bank','BankId 3993 - Facture FA6534',3993,3993,NULL,'411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'Règlement client - LOUDEAC SAS LECLERC LOUDEAC','Règlement client - LOUDEAC SAS LECLERC LOUDEAC','0.00000000','999.74400000','999.74400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9064,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27883,1,'2021-03-01','bank','BankId 3994 - Facture FA6533',3994,3994,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - STELITO INTERMARCHE LISLE SUR ...','Règlement client - Banque CCOURANT - STELITO INTERMARCHE LISLE SUR ...','233.70600000','0.00000000','233.70600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9065,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27884,1,'2021-03-01','bank','BankId 3994 - Facture FA6533',3994,3994,NULL,'411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'Règlement client - STELITO INTERMARCHE LISLE SUR ...','Règlement client - STELITO INTERMARCHE LISLE SUR ...','0.00000000','233.70600000','233.70600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9065,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27885,1,'2021-03-01','bank','BankId 3995 - Facture FA6531',3995,3995,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - FRAISDIS CARREFOUR MARKET GIEN','Règlement client - Banque CCOURANT - FRAISDIS CARREFOUR MARKET GIEN','183.58500000','0.00000000','183.58500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9066,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27886,1,'2021-03-01','bank','BankId 3995 - Facture FA6531',3995,3995,NULL,'411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'Règlement client - FRAISDIS CARREFOUR MARKET GIEN','Règlement client - FRAISDIS CARREFOUR MARKET GIEN','0.00000000','183.58500000','183.58500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9066,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27887,1,'2021-03-01','bank','BankId 3996 - Facture FA6530',3996,3996,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - CALANG INTERMARCHE COURTENAY','Règlement client - Banque CCOURANT - CALANG INTERMARCHE COURTENAY','518.72400000','0.00000000','518.72400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9067,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27888,1,'2021-03-01','bank','BankId 3996 - Facture FA6530',3996,3996,NULL,'411C323','CALANG INTERMARCHE COURTENAY',411,'Règlement client - CALANG INTERMARCHE COURTENAY','Règlement client - CALANG INTERMARCHE COURTENAY','0.00000000','518.72400000','518.72400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9067,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27889,1,'2021-03-01','bank','BankId 3997 - Facture FA6529',3997,3997,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - OPALE INTERMARCHE SAINT LYS','Règlement client - Banque CCOURANT - OPALE INTERMARCHE SAINT LYS','718.38000000','0.00000000','718.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9068,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27890,1,'2021-03-01','bank','BankId 3997 - Facture FA6529',3997,3997,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Règlement client - OPALE INTERMARCHE SAINT LYS','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','718.38000000','718.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9068,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27891,1,'2021-03-01','bank','BankId 3998 - Facture FA6523',3998,3998,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SODIROCHE LECLERC RIVIERES','Règlement client - Banque CCOURANT - SODIROCHE LECLERC RIVIERES','1375.17600000','0.00000000','1375.17600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9069,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27892,1,'2021-03-01','bank','BankId 3998 - Facture FA6523',3998,3998,NULL,'411C380','SODIROCHE LECLERC RIVIERES',411,'Règlement client - SODIROCHE LECLERC RIVIERES','Règlement client - SODIROCHE LECLERC RIVIERES','0.00000000','1375.17600000','1375.17600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9069,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27893,1,'2021-03-01','bank','BankId 3999 - Facture FA6522',3999,3999,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SOCIETE DE DISTRIBUTION DE LES...','Règlement client - Banque CCOURANT - SOCIETE DE DISTRIBUTION DE LES...','3219.51200000','0.00000000','3219.51200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9070,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27894,1,'2021-03-01','bank','BankId 3999 - Facture FA6522',3999,3999,NULL,'411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Règlement client - SOCIETE DE DISTRIBUTION DE LES...','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','3219.51200000','3219.51200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9070,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27895,1,'2021-03-01','bank','BankId 4000 - Facture FA6520',4000,4000,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','357.96000000','0.00000000','357.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9071,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27896,1,'2021-03-01','bank','BankId 4000 - Facture FA6520',4000,4000,NULL,'411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','357.96000000','357.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9071,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27897,1,'2021-03-01','bank','BankId 4001 - Facture FA6518',4001,4001,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - VILADIS INTERMARCHE MAUZE SUR ...','Règlement client - Banque CCOURANT - VILADIS INTERMARCHE MAUZE SUR ...','412.60600000','0.00000000','412.60600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9072,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27898,1,'2021-03-01','bank','BankId 4001 - Facture FA6518',4001,4001,NULL,'411C305','VILADIS INTERMARCHE MAUZE SUR LE MIGNON',411,'Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','Règlement client - VILADIS INTERMARCHE MAUZE SUR ...','0.00000000','412.60600000','412.60600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9072,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27899,1,'2021-03-01','bank','BankId 4002 - Facture FA6515',4002,4002,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - Banque CCOURANT - ARDAN LECLERC FOUESNANT-PLEUVEN','199.02000000','0.00000000','199.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9073,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27900,1,'2021-03-01','bank','BankId 4002 - Facture FA6515',4002,4002,NULL,'411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','199.02000000','199.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9073,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27901,1,'2021-03-01','bank','BankId 4003 - Facture FA6504',4003,4003,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SOCAPDIS LECLERC CAPDENAC','Règlement client - Banque CCOURANT - SOCAPDIS LECLERC CAPDENAC','3470.85800000','0.00000000','3470.85800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9074,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27902,1,'2021-03-01','bank','BankId 4003 - Facture FA6504',4003,4003,NULL,'411C315','SOCAPDIS LECLERC CAPDENAC',411,'Règlement client - SOCAPDIS LECLERC CAPDENAC','Règlement client - SOCAPDIS LECLERC CAPDENAC','0.00000000','3470.85800000','3470.85800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9074,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27903,1,'2021-03-01','bank','BankId 4004 - Facture FA6502',4004,4004,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - DALO INTERMARCHE DOLUS D\'OLERON','Règlement client - Banque CCOURANT - DALO INTERMARCHE DOLUS D\'OLERON','117.20200000','0.00000000','117.20200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9075,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27904,1,'2021-03-01','bank','BankId 4004 - Facture FA6502',4004,4004,NULL,'411C192','DALO INTERMARCHE DOLUS D\'OLERON',411,'Règlement client - DALO INTERMARCHE DOLUS D\'OLERON','Règlement client - DALO INTERMARCHE DOLUS D\'OLERON','0.00000000','117.20200000','117.20200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9075,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27905,1,'2021-03-01','bank','BankId 4005 - Facture FA6501',4005,4005,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - AINECO INTERMARCHE AINAY LE CH...','Règlement client - Banque CCOURANT - AINECO INTERMARCHE AINAY LE CH...','185.25600000','0.00000000','185.25600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9076,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27906,1,'2021-03-01','bank','BankId 4005 - Facture FA6501',4005,4005,NULL,'411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'Règlement client - AINECO INTERMARCHE AINAY LE CH...','Règlement client - AINECO INTERMARCHE AINAY LE CH...','0.00000000','185.25600000','185.25600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:49','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9076,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27907,1,'2021-03-01','bank','BankId 4006 - Facture FA6500',4006,4006,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - CONCARNEAU DISTRIBUTION LECLER...','Règlement client - Banque CCOURANT - CONCARNEAU DISTRIBUTION LECLER...','514.00800000','0.00000000','514.00800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9077,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27908,1,'2021-03-01','bank','BankId 4006 - Facture FA6500',4006,4006,NULL,'411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'Règlement client - CONCARNEAU DISTRIBUTION LECLER...','Règlement client - CONCARNEAU DISTRIBUTION LECLER...','0.00000000','514.00800000','514.00800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9077,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27909,1,'2021-03-01','bank','BankId 4007 - Facture FA6494',4007,4007,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - MALEO INTERMARCHE MAREUIL SUR LAY','Règlement client - Banque CCOURANT - MALEO INTERMARCHE MAREUIL SUR LAY','320.64500000','0.00000000','320.64500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9078,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27910,1,'2021-03-01','bank','BankId 4007 - Facture FA6494',4007,4007,NULL,'411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','0.00000000','320.64500000','320.64500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9078,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27911,1,'2021-03-01','bank','BankId 4008 - Facture FA6461',4008,4008,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - Banque CCOURANT - SOCIETE BAYEUSAINE DE DISTRIBU...','887.02000000','0.00000000','887.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9079,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27912,1,'2021-03-01','bank','BankId 4008 - Facture FA6461',4008,4008,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','887.02000000','887.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9079,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27913,1,'2021-03-02','bank','BankId 4009 - Facture fournisseur FA3887 FA3888 FA3912 FA3938',4009,4009,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','3877.08000000','-3877.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9080,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27914,1,'2021-03-02','bank','BankId 4009 - Facture fournisseur FA3887 FA3888 FA3912 FA3938',4009,4009,NULL,'401F078','mPTech Sp.z o.o.',401,'Paiement fournisseur - mPTech Sp.z o.o.','Paiement fournisseur - mPTech Sp.z o.o.','3877.08000000','0.00000000','-3877.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9080,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27915,1,'2021-03-02','bank','BankId 4010 - Facture fournisseur FA3892 FA3893',4010,4010,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','5988.71000000','-5988.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9081,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27916,1,'2021-03-02','bank','BankId 4010 - Facture fournisseur FA3892 FA3893',4010,4010,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Paiement fournisseur - PEP ESAT JEAN GENEZE','Paiement fournisseur - PEP ESAT JEAN GENEZE','5988.71000000','0.00000000','-5988.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9081,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27917,1,'2021-03-02','bank','BankId 4011 - Facture fournisseur FA3954',4011,4011,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','Paiement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','3341.53200000','-3341.53200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9082,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27918,1,'2021-03-02','bank','BankId 4011 - Facture fournisseur FA3954',4011,4011,NULL,'401F084','GIE ADOUR BUREAU',401,'Paiement fournisseur - GIE ADOUR BUREAU','Paiement fournisseur - GIE ADOUR BUREAU','3341.53200000','0.00000000','-3341.53200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9082,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27919,1,'2021-03-02','bank','BankId 4012 - Facture fournisseur FA3836 FA3837 FA3838 FA3840 FA3844 FA3845 FA3847 FA3848',4012,4012,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','2263.83000000','-2263.83000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9083,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27920,1,'2021-03-02','bank','BankId 4012 - Facture fournisseur FA3836 FA3837 FA3838 FA3840 FA3844 FA3845 FA3847 FA3848',4012,4012,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','2263.83000000','0.00000000','-2263.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9083,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27921,1,'2021-03-02','bank','BankId 4013 - Facture fournisseur FA3881 FA3911',4013,4013,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','1990.82000000','-1990.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9084,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27922,1,'2021-03-02','bank','BankId 4013 - Facture fournisseur FA3881 FA3911',4013,4013,NULL,'401F068','TECH DATA FRANCE',401,'Paiement fournisseur - TECH DATA FRANCE','Paiement fournisseur - TECH DATA FRANCE','1990.82000000','0.00000000','-1990.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9084,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27923,1,'2021-03-02','bank','BankId 4014 - Facture fournisseur FA3895 FA3896 FA3903 FA3917',4014,4014,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4758.25000000','-4758.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9085,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27924,1,'2021-03-02','bank','BankId 4014 - Facture fournisseur FA3895 FA3896 FA3903 FA3917',4014,4014,NULL,'401F042','STRAX FRANCE',401,'Paiement fournisseur - STRAX FRANCE','Paiement fournisseur - STRAX FRANCE','4758.25000000','0.00000000','-4758.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9085,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27925,1,'2021-03-02','bank','BankId 4015 - Facture fournisseur FA3860 FA3902',4015,4015,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - PLATINET S.A','Paiement fournisseur - Banque CCOURANT - PLATINET S.A','0.00000000','820.25000000','-820.25000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9086,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27926,1,'2021-03-02','bank','BankId 4015 - Facture fournisseur FA3860 FA3902',4015,4015,NULL,'401F060','PLATINET S.A',401,'Paiement fournisseur - PLATINET S.A','Paiement fournisseur - PLATINET S.A','820.25000000','0.00000000','-820.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9086,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27927,1,'2021-03-02','bank','BankId 4016 - Facture FA6482',4016,4016,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - BJD DISTRIBUTION','Règlement client - Banque CCOURANT - BJD DISTRIBUTION','40155.40800000','0.00000000','40155.40800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9087,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27928,1,'2021-03-02','bank','BankId 4016 - Facture FA6482',4016,4016,NULL,'411C359','BJD DISTRIBUTION',411,'Règlement client - BJD DISTRIBUTION','Règlement client - BJD DISTRIBUTION','0.00000000','40155.40800000','40155.40800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9087,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27929,1,'2021-03-03','bank','BankId 4017 - Facture FA6457',4017,4017,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - ARIMOC DU BEARN','Règlement client - Banque CCOURANT - ARIMOC DU BEARN','312.38400000','0.00000000','312.38400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9088,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27930,1,'2021-03-03','bank','BankId 4017 - Facture FA6457',4017,4017,NULL,'411C075','ARIMOC DU BEARN',411,'Règlement client - ARIMOC DU BEARN','Règlement client - ARIMOC DU BEARN','0.00000000','312.38400000','312.38400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9088,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27931,1,'2021-03-03','bank','BankId 4018 - Facture FA6414',4018,4018,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - AUDIERNE DISTRIBUTION LECLERC ...','Règlement client - Banque CCOURANT - AUDIERNE DISTRIBUTION LECLERC ...','336.60000000','0.00000000','336.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9089,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27932,1,'2021-03-03','bank','BankId 4018 - Facture FA6414',4018,4018,NULL,'411C273','AUDIERNE DISTRIBUTION LECLERC AUDIERNE',411,'Règlement client - AUDIERNE DISTRIBUTION LECLERC ...','Règlement client - AUDIERNE DISTRIBUTION LECLERC ...','0.00000000','336.60000000','336.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9089,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27933,1,'2021-03-03','bank','BankId 4019 - Facture FA6392',4019,4019,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','398.26800000','0.00000000','398.26800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9090,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27934,1,'2021-03-03','bank','BankId 4019 - Facture FA6392',4019,4019,NULL,'411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Règlement client - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - MONTCHOIX INTERMARCHE SAINT LO','0.00000000','398.26800000','398.26800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9090,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27935,1,'2021-03-03','bank','BankId 4020 - Facture fournisseur FA3891',4020,4020,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','Paiement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','36429.00000000','-36429.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9091,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27936,1,'2021-03-03','bank','BankId 4020 - Facture fournisseur FA3891',4020,4020,NULL,'401F016','KF TECHNOLOGY TONER',401,'Paiement fournisseur - KF TECHNOLOGY TONER','Paiement fournisseur - KF TECHNOLOGY TONER','36429.00000000','0.00000000','-36429.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9091,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27937,1,'2021-03-04','bank','BankId 4021 - Facture FA6360',4021,4021,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - SYLVERIC INTERMARCHÉ MONTECH','Règlement client - Banque CCOURANT - SYLVERIC INTERMARCHÉ MONTECH','871.11600000','0.00000000','871.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9092,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27938,1,'2021-03-04','bank','BankId 4021 - Facture FA6360',4021,4021,NULL,'411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'Règlement client - SYLVERIC INTERMARCHÉ MONTECH','Règlement client - SYLVERIC INTERMARCHÉ MONTECH','0.00000000','871.11600000','871.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9092,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27939,1,'2021-03-05','bank','BankId 4022 - Facture fournisseur FA4041 FA4042 FA4043',4022,4022,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','300.72000000','-300.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9093,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27940,1,'2021-03-05','bank','BankId 4022 - Facture fournisseur FA4041 FA4042 FA4043',4022,4022,NULL,'401F051','PRAGMA-TECH',401,'Paiement fournisseur - PRAGMA-TECH','Paiement fournisseur - PRAGMA-TECH','300.72000000','0.00000000','-300.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9093,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27941,1,'2021-03-05','bank','BankId 4023 - Facture FA6592',4023,4023,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','179.70000000','0.00000000','179.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9094,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27942,1,'2021-03-05','bank','BankId 4023 - Facture FA6592',4023,4023,NULL,'411C383','MALISSOL CARREFOUR MARKET',411,'Règlement client - MALISSOL CARREFOUR MARKET','Règlement client - MALISSOL CARREFOUR MARKET','0.00000000','179.70000000','179.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9094,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27943,1,'2021-03-05','bank','BankId 4024 - Facture FA6586',4024,4024,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AURILLAC DISTRIBUTION LECLERC ...','Règlement client - Banque FACTOR - AURILLAC DISTRIBUTION LECLERC ...','1563.62400000','0.00000000','1563.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9095,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27944,1,'2021-03-05','bank','BankId 4024 - Facture FA6586',4024,4024,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Règlement client - AURILLAC DISTRIBUTION LECLERC ...','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','1563.62400000','1563.62400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9095,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27945,1,'2021-03-05','bank','BankId 4025 - Facture FA6584',4025,4025,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SA NOBLADIS BLAGNAC','Règlement client - Banque FACTOR - SA NOBLADIS BLAGNAC','3117.39400000','0.00000000','3117.39400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9096,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27946,1,'2021-03-05','bank','BankId 4025 - Facture FA6584',4025,4025,NULL,'411C128','SA NOBLADIS BLAGNAC',411,'Règlement client - SA NOBLADIS BLAGNAC','Règlement client - SA NOBLADIS BLAGNAC','0.00000000','3117.39400000','3117.39400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9096,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27947,1,'2021-03-05','bank','BankId 4026 - Facture FA6579',4026,4026,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS SODANG LECLERC ANGLET','Règlement client - Banque FACTOR - SAS SODANG LECLERC ANGLET','1198.88800000','0.00000000','1198.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9097,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27948,1,'2021-03-05','bank','BankId 4026 - Facture FA6579',4026,4026,NULL,'411C060','SAS SODANG LECLERC ANGLET',411,'Règlement client - SAS SODANG LECLERC ANGLET','Règlement client - SAS SODANG LECLERC ANGLET','0.00000000','1198.88800000','1198.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9097,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27949,1,'2021-03-05','bank','BankId 4027 - Facture FA6578',4027,4027,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - LAGRUA INTERMARCHE LA TESTE DE...','Règlement client - Banque FACTOR - LAGRUA INTERMARCHE LA TESTE DE...','2548.98000000','0.00000000','2548.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9098,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27950,1,'2021-03-05','bank','BankId 4027 - Facture FA6578',4027,4027,NULL,'411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','0.00000000','2548.98000000','2548.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9098,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27951,1,'2021-03-05','bank','BankId 4028 - Facture FA6577',4028,4028,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - B.V. NORD BUREAU VALLEE STE MARIE','Règlement client - Banque FACTOR - B.V. NORD BUREAU VALLEE STE MARIE','6900.00000000','0.00000000','6900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9099,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27952,1,'2021-03-05','bank','BankId 4028 - Facture FA6577',4028,4028,NULL,'411C339','B.V. NORD BUREAU VALLEE STE MARIE',411,'Règlement client - B.V. NORD BUREAU VALLEE STE MARIE','Règlement client - B.V. NORD BUREAU VALLEE STE MARIE','0.00000000','6900.00000000','6900.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9099,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27953,1,'2021-03-05','bank','BankId 4029 - Facture FA6576',4029,4029,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','5074.67100000','0.00000000','5074.67100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9100,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27954,1,'2021-03-05','bank','BankId 4029 - Facture FA6576',4029,4029,NULL,'411C383','MALISSOL CARREFOUR MARKET',411,'Règlement client - MALISSOL CARREFOUR MARKET','Règlement client - MALISSOL CARREFOUR MARKET','0.00000000','5074.67100000','5074.67100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9100,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27955,1,'2021-03-05','bank','BankId 4030 - Facture FA6575',4030,4030,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - LAGRUA INTERMARCHE LA TESTE DE...','Règlement client - Banque FACTOR - LAGRUA INTERMARCHE LA TESTE DE...','2542.75200000','0.00000000','2542.75200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9101,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27956,1,'2021-03-05','bank','BankId 4030 - Facture FA6575',4030,4030,NULL,'411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','0.00000000','2542.75200000','2542.75200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9101,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27957,1,'2021-03-05','bank','BankId 4031 - Facture FA6574',4031,4031,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIA AQUITAINE E.LECLERC ST E...','Règlement client - Banque FACTOR - SODIA AQUITAINE E.LECLERC ST E...','2006.75300000','0.00000000','2006.75300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9102,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27958,1,'2021-03-05','bank','BankId 4031 - Facture FA6574',4031,4031,NULL,'411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Règlement client - SODIA AQUITAINE E.LECLERC ST E...','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','2006.75300000','2006.75300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9102,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27959,1,'2021-03-05','bank','BankId 4032 - Facture FA6573',4032,4032,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIBAY LECLERC BAYONNE','Règlement client - Banque FACTOR - SODIBAY LECLERC BAYONNE','486.98600000','0.00000000','486.98600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9103,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27960,1,'2021-03-05','bank','BankId 4032 - Facture FA6573',4032,4032,NULL,'411C061','SODIBAY LECLERC BAYONNE',411,'Règlement client - SODIBAY LECLERC BAYONNE','Règlement client - SODIBAY LECLERC BAYONNE','0.00000000','486.98600000','486.98600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:50','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9103,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27961,1,'2021-03-05','bank','BankId 4033 - Facture FA6572',4033,4033,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MORLAIX DISTRIBUTION','Règlement client - Banque FACTOR - MORLAIX DISTRIBUTION','427.80000000','0.00000000','427.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9104,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27962,1,'2021-03-05','bank','BankId 4033 - Facture FA6572',4033,4033,NULL,'411C298','MORLAIX DISTRIBUTION',411,'Règlement client - MORLAIX DISTRIBUTION','Règlement client - MORLAIX DISTRIBUTION','0.00000000','427.80000000','427.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9104,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27963,1,'2021-03-05','bank','BankId 4034 - Facture FA6571',4034,4034,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GAILLAC','195.24000000','0.00000000','195.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9105,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27964,1,'2021-03-05','bank','BankId 4034 - Facture FA6571',4034,4034,NULL,'411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Règlement client - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','195.24000000','195.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9105,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27965,1,'2021-03-05','bank','BankId 4035 - Facture FA6570',4035,4035,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - OPALE INTERMARCHE SAINT LYS','Règlement client - Banque FACTOR - OPALE INTERMARCHE SAINT LYS','209.18400000','0.00000000','209.18400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9106,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27966,1,'2021-03-05','bank','BankId 4035 - Facture FA6570',4035,4035,NULL,'411C236','OPALE INTERMARCHE SAINT LYS',411,'Règlement client - OPALE INTERMARCHE SAINT LYS','Règlement client - OPALE INTERMARCHE SAINT LYS','0.00000000','209.18400000','209.18400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9106,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27967,1,'2021-03-05','bank','BankId 4036 - Facture FA6569',4036,4036,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCAPDIS LECLERC CAPDENAC','Règlement client - Banque FACTOR - SOCAPDIS LECLERC CAPDENAC','152.40000000','0.00000000','152.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9107,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27968,1,'2021-03-05','bank','BankId 4036 - Facture FA6569',4036,4036,NULL,'411C315','SOCAPDIS LECLERC CAPDENAC',411,'Règlement client - SOCAPDIS LECLERC CAPDENAC','Règlement client - SOCAPDIS LECLERC CAPDENAC','0.00000000','152.40000000','152.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9107,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27969,1,'2021-03-05','bank','BankId 4037 - Facture FA6568',4037,4037,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIROCHE LECLERC RIVIERES','Règlement client - Banque FACTOR - SODIROCHE LECLERC RIVIERES','232.20000000','0.00000000','232.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9108,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27970,1,'2021-03-05','bank','BankId 4037 - Facture FA6568',4037,4037,NULL,'411C380','SODIROCHE LECLERC RIVIERES',411,'Règlement client - SODIROCHE LECLERC RIVIERES','Règlement client - SODIROCHE LECLERC RIVIERES','0.00000000','232.20000000','232.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9108,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27971,1,'2021-03-05','bank','BankId 4038 - Facture FA6567',4038,4038,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PONT-L\'ABBE DISTRIBUTION','Règlement client - Banque FACTOR - PONT-L\'ABBE DISTRIBUTION','252.00000000','0.00000000','252.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9109,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27972,1,'2021-03-05','bank','BankId 4038 - Facture FA6567',4038,4038,NULL,'411C296','PONT-L\'ABBE DISTRIBUTION',411,'Règlement client - PONT-L\'ABBE DISTRIBUTION','Règlement client - PONT-L\'ABBE DISTRIBUTION','0.00000000','252.00000000','252.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9109,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27973,1,'2021-03-05','bank','BankId 4039 - Facture FA6565',4039,4039,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DU NEU...','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DU NEU...','4191.65600000','0.00000000','4191.65600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9110,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27974,1,'2021-03-05','bank','BankId 4039 - Facture FA6565',4039,4039,NULL,'411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','Règlement client - SOCIETE DE DISTRIBUTION DU NEU...','0.00000000','4191.65600000','4191.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9110,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27975,1,'2021-03-05','bank','BankId 4040 - Facture FA6564',4040,4040,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - EASYDIS AUCHAN MIREBEAU','Règlement client - Banque FACTOR - EASYDIS AUCHAN MIREBEAU','1177.38600000','0.00000000','1177.38600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9111,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27976,1,'2021-03-05','bank','BankId 4040 - Facture FA6564',4040,4040,NULL,'411C253','EASYDIS AUCHAN MIREBEAU',411,'Règlement client - EASYDIS AUCHAN MIREBEAU','Règlement client - EASYDIS AUCHAN MIREBEAU','0.00000000','1177.38600000','1177.38600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9111,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27977,1,'2021-03-05','bank','BankId 4041 - Facture FA6563',4041,4041,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AURILLAC DISTRIBUTION LECLERC ...','Règlement client - Banque FACTOR - AURILLAC DISTRIBUTION LECLERC ...','1038.52800000','0.00000000','1038.52800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9112,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27978,1,'2021-03-05','bank','BankId 4041 - Facture FA6563',4041,4041,NULL,'411C382','AURILLAC DISTRIBUTION LECLERC AURILLAC',411,'Règlement client - AURILLAC DISTRIBUTION LECLERC ...','Règlement client - AURILLAC DISTRIBUTION LECLERC ...','0.00000000','1038.52800000','1038.52800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9112,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27979,1,'2021-03-05','bank','BankId 4042 - Facture FA6562',4042,4042,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CHRISLIS LECLERC JARDRES','Règlement client - Banque FACTOR - CHRISLIS LECLERC JARDRES','1542.24000000','0.00000000','1542.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9113,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27980,1,'2021-03-05','bank','BankId 4042 - Facture FA6562',4042,4042,NULL,'411C381','CHRISLIS LECLERC JARDRES',411,'Règlement client - CHRISLIS LECLERC JARDRES','Règlement client - CHRISLIS LECLERC JARDRES','0.00000000','1542.24000000','1542.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9113,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27981,1,'2021-03-05','bank','BankId 4043 - Facture FA6561',4043,4043,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SERDIS LECLERC FOSSES','Règlement client - Banque FACTOR - SERDIS LECLERC FOSSES','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9114,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27982,1,'2021-03-05','bank','BankId 4043 - Facture FA6561',4043,4043,NULL,'411C174','SERDIS LECLERC FOSSES',411,'Règlement client - SERDIS LECLERC FOSSES','Règlement client - SERDIS LECLERC FOSSES','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9114,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27983,1,'2021-03-05','bank','BankId 4044 - Facture FA6560',4044,4044,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIBA SAS','Règlement client - Banque FACTOR - SODIBA SAS','1736.97700000','0.00000000','1736.97700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9115,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27984,1,'2021-03-05','bank','BankId 4044 - Facture FA6560',4044,4044,NULL,'411C101','SODIBA SAS',411,'Règlement client - SODIBA SAS','Règlement client - SODIBA SAS','0.00000000','1736.97700000','1736.97700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9115,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27985,1,'2021-03-05','bank','BankId 4045 - Facture FA6559',4045,4045,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - BURORUN BUREAU VALLEE SAINT ANDRE','Règlement client - Banque FACTOR - BURORUN BUREAU VALLEE SAINT ANDRE','2835.00000000','0.00000000','2835.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9116,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27986,1,'2021-03-05','bank','BankId 4045 - Facture FA6559',4045,4045,NULL,'411C368','BURORUN BUREAU VALLEE SAINT ANDRE',411,'Règlement client - BURORUN BUREAU VALLEE SAINT ANDRE','Règlement client - BURORUN BUREAU VALLEE SAINT ANDRE','0.00000000','2835.00000000','2835.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9116,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27987,1,'2021-03-05','bank','BankId 4046 - Facture FA6558',4046,4046,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','2754.90400000','0.00000000','2754.90400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9117,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27988,1,'2021-03-05','bank','BankId 4046 - Facture FA6558',4046,4046,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Règlement client - SA SODIREV SAINT ORENS','Règlement client - SA SODIREV SAINT ORENS','0.00000000','2754.90400000','2754.90400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9117,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27989,1,'2021-03-05','bank','BankId 4047 - Facture FA6556',4047,4047,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AGORA INTERMARCHE CHAMPNIERS','Règlement client - Banque FACTOR - AGORA INTERMARCHE CHAMPNIERS','345.39600000','0.00000000','345.39600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9118,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27990,1,'2021-03-05','bank','BankId 4047 - Facture FA6556',4047,4047,NULL,'411C337','AGORA INTERMARCHE CHAMPNIERS',411,'Règlement client - AGORA INTERMARCHE CHAMPNIERS','Règlement client - AGORA INTERMARCHE CHAMPNIERS','0.00000000','345.39600000','345.39600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9118,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27991,1,'2021-03-05','bank','BankId 4048 - Facture FA6555',4048,4048,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - LAGRUA INTERMARCHE LA TESTE DE...','Règlement client - Banque FACTOR - LAGRUA INTERMARCHE LA TESTE DE...','1780.30800000','0.00000000','1780.30800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9119,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27992,1,'2021-03-05','bank','BankId 4048 - Facture FA6555',4048,4048,NULL,'411C353','LAGRUA INTERMARCHE LA TESTE DE BUCH',411,'Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','Règlement client - LAGRUA INTERMARCHE LA TESTE DE...','0.00000000','1780.30800000','1780.30800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9119,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27993,1,'2021-03-05','bank','BankId 4049 - Facture FA6552',4049,4049,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS VERMADIS','Règlement client - Banque FACTOR - SAS VERMADIS','1649.59700000','0.00000000','1649.59700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9120,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27994,1,'2021-03-05','bank','BankId 4049 - Facture FA6552',4049,4049,NULL,'411C130','SAS VERMADIS',411,'Règlement client - SAS VERMADIS','Règlement client - SAS VERMADIS','0.00000000','1649.59700000','1649.59700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9120,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27995,1,'2021-03-05','bank','BankId 4050 - Facture FA6551',4050,4050,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC BERCAD...','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC BERCAD...','42.00000000','0.00000000','42.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9121,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27996,1,'2021-03-05','bank','BankId 4050 - Facture FA6551',4050,4050,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Règlement client - ESPACE CULTUREL LECLERC BERCAD...','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','42.00000000','42.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9121,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27997,1,'2021-03-05','bank','BankId 4051 - Facture FA6592',4051,4051,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','179.70000000','0.00000000','179.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9122,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (27998,1,'2021-03-05','bank','BankId 4051 - Facture FA6592',4051,4051,NULL,'411C383','MALISSOL CARREFOUR MARKET',411,'Règlement client - MALISSOL CARREFOUR MARKET','Règlement client - MALISSOL CARREFOUR MARKET','0.00000000','179.70000000','179.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:35:51','2021-04-06 18:38:16',NULL,'BQ','FinanceJournal',9122,NULL,'2021-04-06 18:38:16',NULL,NULL);
