INSERT INTO llx_accounting_bookkeeping VALUES (28868,1,'2021-03-23','customer_invoice','FA6673',4014,0,'C390',NULL,NULL,707,'LARDIDEN INTERMA... - FA6673 - Ventes de marchandises','LARDIDEN INTERMA... - FA6673 - Ventes de marchandises','0.00000000','7.20000000','7.20000000','C',NULL,NULL,NULL,NULL,'2021-04-22 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9410,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28869,1,'2021-03-23','customer_invoice','FA6673',4014,0,'C390',NULL,NULL,70703,'LARDIDEN INTERMA... - FA6673 - DIVERS','LARDIDEN INTERMA... - FA6673 - DIVERS','0.00000000','149.76300000','149.76300000','C',NULL,NULL,NULL,NULL,'2021-04-22 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9410,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28870,1,'2021-03-23','customer_invoice','FA6673',4014,0,'C390',NULL,NULL,709,'LARDIDEN INTERMA... - FA6673 - Rabais, remises et ristournes accordés par l\'entreprise','LARDIDEN INTERMA... - FA6673 - Rabais, remises et ristournes accordés par l\'entreprise','200.00000000','0.00000000','-200.00000000','D',NULL,NULL,NULL,NULL,'2021-04-22 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9410,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28871,1,'2021-03-23','customer_invoice','FA6673',4014,0,'C390',NULL,NULL,445716,'LARDIDEN INTERMA... - FA6673 - TVA 20 %','LARDIDEN INTERMA... - FA6673 - TVA 20 %','0.00000000','245.71300000','245.71300000','C',NULL,NULL,NULL,NULL,'2021-04-22 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9410,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28872,1,'2021-03-24','customer_invoice','FA6675',4017,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6675 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6675 - Compte auxiliaire','403.68000000','0.00000000','403.68000000','D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9411,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28873,1,'2021-03-24','customer_invoice','FA6675',4017,0,'C149',NULL,NULL,70702,'SOCIETE BAYEUSAI... - FA6675 - TELEPHONIE','SOCIETE BAYEUSAI... - FA6675 - TELEPHONIE','0.00000000','336.00000000','336.00000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9411,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28874,1,'2021-03-24','customer_invoice','FA6675',4017,0,'C149',NULL,NULL,707,'SOCIETE BAYEUSAI... - FA6675 - Ventes de marchandises','SOCIETE BAYEUSAI... - FA6675 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9411,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28875,1,'2021-03-24','customer_invoice','FA6675',4017,0,'C149',NULL,NULL,7081,'SOCIETE BAYEUSAI... - FA6675 - Transports sur ventes','SOCIETE BAYEUSAI... - FA6675 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9411,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28876,1,'2021-03-24','customer_invoice','FA6675',4017,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - FA6675 - TVA 20 %','SOCIETE BAYEUSAI... - FA6675 - TVA 20 %','0.00000000','67.28000000','67.28000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9411,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28877,1,'2021-03-24','customer_invoice','FA6676',4018,0,'C059','411C059','ESPACE CULTUREL LECLERC  OLODIS (SAS)',411,'ESPACE CULTUREL ... - FA6676 - Compte auxiliaire','ESPACE CULTUREL ... - FA6676 - Compte auxiliaire','488.69900000','0.00000000','488.69900000','D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9412,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28878,1,'2021-03-24','customer_invoice','FA6676',4018,0,'C059',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6676 - CARTOUCHE','ESPACE CULTUREL ... - FA6676 - CARTOUCHE','0.00000000','406.86900000','406.86900000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9412,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28879,1,'2021-03-24','customer_invoice','FA6676',4018,0,'C059',NULL,NULL,707,'ESPACE CULTUREL ... - FA6676 - Ventes de marchandises','ESPACE CULTUREL ... - FA6676 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9412,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28880,1,'2021-03-24','customer_invoice','FA6676',4018,0,'C059',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6676 - TVA 20 %','ESPACE CULTUREL ... - FA6676 - TVA 20 %','0.00000000','81.45000000','81.45000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9412,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28881,1,'2021-03-24','customer_invoice','FA6677',4019,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'SA SODIREV SAINT... - FA6677 - Compte auxiliaire','SA SODIREV SAINT... - FA6677 - Compte auxiliaire','3700.71700000','0.00000000','3700.71700000','D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9413,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28882,1,'2021-03-24','customer_invoice','FA6677',4019,0,'C129',NULL,NULL,70701,'SA SODIREV SAINT... - FA6677 - CARTOUCHE','SA SODIREV SAINT... - FA6677 - CARTOUCHE','0.00000000','3380.80000000','3380.80000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9413,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28883,1,'2021-03-24','customer_invoice','FA6677',4019,0,'C129',NULL,NULL,707,'SA SODIREV SAINT... - FA6677 - Ventes de marchandises','SA SODIREV SAINT... - FA6677 - Ventes de marchandises','0.00000000','3.89000000','3.89000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9413,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28884,1,'2021-03-24','customer_invoice','FA6677',4019,0,'C129',NULL,NULL,709,'SA SODIREV SAINT... - FA6677 - Rabais, remises et ristournes accordés par l\'entreprise','SA SODIREV SAINT... - FA6677 - Rabais, remises et ristournes accordés par l\'entreprise','300.76000000','0.00000000','-300.76000000','D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9413,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28885,1,'2021-03-24','customer_invoice','FA6677',4019,0,'C129',NULL,NULL,445716,'SA SODIREV SAINT... - FA6677 - TVA 20 %','SA SODIREV SAINT... - FA6677 - TVA 20 %','0.00000000','616.78700000','616.78700000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9413,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28886,1,'2021-03-24','customer_invoice','AV0363',4016,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'SAS SAINT VALERY... - AV0363 - Compte auxiliaire','SAS SAINT VALERY... - AV0363 - Compte auxiliaire','0.00000000','601.51200000','-601.51200000','C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9414,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28887,1,'2021-03-24','customer_invoice','AV0363',4016,0,'C153',NULL,NULL,70704,'SAS SAINT VALERY... - AV0363 - DEFECTUEUX','SAS SAINT VALERY... - AV0363 - DEFECTUEUX','501.26000000','0.00000000','-501.26000000','D',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9414,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28888,1,'2021-03-24','customer_invoice','AV0363',4016,0,'C153',NULL,NULL,445716,'SAS SAINT VALERY... - AV0363 - TVA 20 %','SAS SAINT VALERY... - AV0363 - TVA 20 %','100.25200000','0.00000000','-100.25200000','D',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',1,NULL,'2021-04-06 18:36:51','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9414,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28889,1,'2021-03-24','customer_invoice','FA6678',4020,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'SEUGNE DISTRIBUT... - FA6678 - Compte auxiliaire','SEUGNE DISTRIBUT... - FA6678 - Compte auxiliaire','898.41600000','0.00000000','898.41600000','D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9415,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28890,1,'2021-03-24','customer_invoice','FA6678',4020,0,'C196',NULL,NULL,70702,'SEUGNE DISTRIBUT... - FA6678 - TELEPHONIE','SEUGNE DISTRIBUT... - FA6678 - TELEPHONIE','0.00000000','747.12000000','747.12000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9415,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28891,1,'2021-03-24','customer_invoice','FA6678',4020,0,'C196',NULL,NULL,707,'SEUGNE DISTRIBUT... - FA6678 - Ventes de marchandises','SEUGNE DISTRIBUT... - FA6678 - Ventes de marchandises','0.00000000','1.56000000','1.56000000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9415,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28892,1,'2021-03-24','customer_invoice','FA6678',4020,0,'C196',NULL,NULL,445716,'SEUGNE DISTRIBUT... - FA6678 - TVA 20 %','SEUGNE DISTRIBUT... - FA6678 - TVA 20 %','0.00000000','149.73600000','149.73600000','C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9415,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28893,1,'2021-03-25','customer_invoice','FA6683',4025,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'SA NOBLADIS BLAGNAC - FA6683 - Compte auxiliaire','SA NOBLADIS BLAGNAC - FA6683 - Compte auxiliaire','3177.46200000','0.00000000','3177.46200000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9416,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28894,1,'2021-03-25','customer_invoice','FA6683',4025,0,'C128',NULL,NULL,70701,'SA NOBLADIS BLAGNAC - FA6683 - CARTOUCHE','SA NOBLADIS BLAGNAC - FA6683 - CARTOUCHE','0.00000000','2938.14800000','2938.14800000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9416,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28895,1,'2021-03-25','customer_invoice','FA6683',4025,0,'C128',NULL,NULL,707,'SA NOBLADIS BLAGNAC - FA6683 - Ventes de marchandises','SA NOBLADIS BLAGNAC - FA6683 - Ventes de marchandises','0.00000000','3.55000000','3.55000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9416,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28896,1,'2021-03-25','customer_invoice','FA6683',4025,0,'C128',NULL,NULL,709,'SA NOBLADIS BLAGNAC - FA6683 - Rabais, remises et ristournes accordés par l\'entreprise','SA NOBLADIS BLAGNAC - FA6683 - Rabais, remises et ristournes accordés par l\'entreprise','293.81000000','0.00000000','-293.81000000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9416,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28897,1,'2021-03-25','customer_invoice','FA6683',4025,0,'C128',NULL,NULL,445716,'SA NOBLADIS BLAGNAC - FA6683 - TVA 20 %','SA NOBLADIS BLAGNAC - FA6683 - TVA 20 %','0.00000000','529.57400000','529.57400000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9416,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28898,1,'2021-03-25','customer_invoice','FA6682',4024,0,'C150','411C150','GONESDIS',411,'GONESDIS - FA6682 - Compte auxiliaire','GONESDIS - FA6682 - Compte auxiliaire','2093.53300000','0.00000000','2093.53300000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9417,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28899,1,'2021-03-25','customer_invoice','FA6682',4024,0,'C150',NULL,NULL,70701,'GONESDIS - FA6682 - CARTOUCHE','GONESDIS - FA6682 - CARTOUCHE','0.00000000','1834.34200000','1834.34200000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9417,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28900,1,'2021-03-25','customer_invoice','FA6682',4024,0,'C150',NULL,NULL,707,'GONESDIS - FA6682 - Ventes de marchandises','GONESDIS - FA6682 - Ventes de marchandises','0.00000000','1.99000000','1.99000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9417,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28901,1,'2021-03-25','customer_invoice','FA6682',4024,0,'C150',NULL,NULL,709,'GONESDIS - FA6682 - Rabais, remises et ristournes accordés par l\'entreprise','GONESDIS - FA6682 - Rabais, remises et ristournes accordés par l\'entreprise','91.72000000','0.00000000','-91.72000000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9417,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28902,1,'2021-03-25','customer_invoice','FA6682',4024,0,'C150',NULL,NULL,445716,'GONESDIS - FA6682 - TVA 20 %','GONESDIS - FA6682 - TVA 20 %','0.00000000','348.92100000','348.92100000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9417,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28903,1,'2021-03-25','customer_invoice','FA6680',4022,0,'C154','411C154','SODIROCHE',411,'SODIROCHE - FA6680 - Compte auxiliaire','SODIROCHE - FA6680 - Compte auxiliaire','3980.00400000','0.00000000','3980.00400000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9418,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28904,1,'2021-03-25','customer_invoice','FA6680',4022,0,'C154',NULL,NULL,70702,'SODIROCHE - FA6680 - TELEPHONIE','SODIROCHE - FA6680 - TELEPHONIE','0.00000000','3316.00000000','3316.00000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9418,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28905,1,'2021-03-25','customer_invoice','FA6680',4022,0,'C154',NULL,NULL,707,'SODIROCHE - FA6680 - Ventes de marchandises','SODIROCHE - FA6680 - Ventes de marchandises','0.00000000','0.67000000','0.67000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9418,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28906,1,'2021-03-25','customer_invoice','FA6680',4022,0,'C154',NULL,NULL,445716,'SODIROCHE - FA6680 - TVA 20 %','SODIROCHE - FA6680 - TVA 20 %','0.00000000','663.33400000','663.33400000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9418,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28907,1,'2021-03-25','customer_invoice','FA6681',4023,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'PSF DISTRIBUTION... - FA6681 - Compte auxiliaire','PSF DISTRIBUTION... - FA6681 - Compte auxiliaire','692.82500000','0.00000000','692.82500000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9419,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28908,1,'2021-03-25','customer_invoice','FA6681',4023,0,'C105',NULL,NULL,70701,'PSF DISTRIBUTION... - FA6681 - CARTOUCHE','PSF DISTRIBUTION... - FA6681 - CARTOUCHE','0.00000000','576.90600000','576.90600000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9419,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28909,1,'2021-03-25','customer_invoice','FA6681',4023,0,'C105',NULL,NULL,707,'PSF DISTRIBUTION... - FA6681 - Ventes de marchandises','PSF DISTRIBUTION... - FA6681 - Ventes de marchandises','0.00000000','0.45000000','0.45000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9419,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28910,1,'2021-03-25','customer_invoice','FA6681',4023,0,'C105',NULL,NULL,445716,'PSF DISTRIBUTION... - FA6681 - TVA 20 %','PSF DISTRIBUTION... - FA6681 - TVA 20 %','0.00000000','115.46900000','115.46900000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9419,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28911,1,'2021-03-25','customer_invoice','FA6679',4021,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'ROUFFIAC DISTRIB... - FA6679 - Compte auxiliaire','ROUFFIAC DISTRIB... - FA6679 - Compte auxiliaire','6096.13200000','0.00000000','6096.13200000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9420,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28912,1,'2021-03-25','customer_invoice','FA6679',4021,0,'C182',NULL,NULL,70702,'ROUFFIAC DISTRIB... - FA6679 - TELEPHONIE','ROUFFIAC DISTRIB... - FA6679 - TELEPHONIE','0.00000000','5080.00000000','5080.00000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9420,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28913,1,'2021-03-25','customer_invoice','FA6679',4021,0,'C182',NULL,NULL,707,'ROUFFIAC DISTRIB... - FA6679 - Ventes de marchandises','ROUFFIAC DISTRIB... - FA6679 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9420,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28914,1,'2021-03-25','customer_invoice','FA6679',4021,0,'C182',NULL,NULL,445716,'ROUFFIAC DISTRIB... - FA6679 - TVA 20 %','ROUFFIAC DISTRIB... - FA6679 - TVA 20 %','0.00000000','1016.02200000','1016.02200000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:52','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9420,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28915,1,'2021-03-25','customer_invoice','FA6686',4028,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'SAS SAINT VALERY... - FA6686 - Compte auxiliaire','SAS SAINT VALERY... - FA6686 - Compte auxiliaire','2266.05500000','0.00000000','2266.05500000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9421,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28916,1,'2021-03-25','customer_invoice','FA6686',4028,0,'C153',NULL,NULL,70701,'SAS SAINT VALERY... - FA6686 - CARTOUCHE','SAS SAINT VALERY... - FA6686 - CARTOUCHE','0.00000000','1886.37000000','1886.37000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9421,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28917,1,'2021-03-25','customer_invoice','FA6686',4028,0,'C153',NULL,NULL,707,'SAS SAINT VALERY... - FA6686 - Ventes de marchandises','SAS SAINT VALERY... - FA6686 - Ventes de marchandises','0.00000000','2.01000000','2.01000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9421,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28918,1,'2021-03-25','customer_invoice','FA6686',4028,0,'C153',NULL,NULL,445716,'SAS SAINT VALERY... - FA6686 - TVA 20 %','SAS SAINT VALERY... - FA6686 - TVA 20 %','0.00000000','377.67500000','377.67500000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9421,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28919,1,'2021-03-25','customer_invoice','FA6687',4029,0,'C235','411C235','C3B boutique HIFI CASINO',411,'C3B boutique HIF... - FA6687 - Compte auxiliaire','C3B boutique HIF... - FA6687 - Compte auxiliaire','925.54100000','0.00000000','925.54100000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9422,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28920,1,'2021-03-25','customer_invoice','FA6687',4029,0,'C235',NULL,NULL,70701,'C3B boutique HIF... - FA6687 - CARTOUCHE','C3B boutique HIF... - FA6687 - CARTOUCHE','0.00000000','704.84600000','704.84600000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9422,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28921,1,'2021-03-25','customer_invoice','FA6687',4029,0,'C235',NULL,NULL,707,'C3B boutique HIF... - FA6687 - Ventes de marchandises','C3B boutique HIF... - FA6687 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9422,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28922,1,'2021-03-25','customer_invoice','FA6687',4029,0,'C235',NULL,NULL,70703,'C3B boutique HIF... - FA6687 - DIVERS','C3B boutique HIF... - FA6687 - DIVERS','0.00000000','65.00000000','65.00000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9422,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28923,1,'2021-03-25','customer_invoice','FA6687',4029,0,'C235',NULL,NULL,445716,'C3B boutique HIF... - FA6687 - TVA 20 %','C3B boutique HIF... - FA6687 - TVA 20 %','0.00000000','154.25500000','154.25500000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9422,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28924,1,'2021-03-25','customer_invoice','FA6685',4027,0,'C396','411C396','SARL NOVAO Gael Le Taillanter',411,'SARL NOVAO Gael ... - FA6685 - Compte auxiliaire','SARL NOVAO Gael ... - FA6685 - Compte auxiliaire','52.22000000','0.00000000','52.22000000','D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9423,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28925,1,'2021-03-25','customer_invoice','FA6685',4027,0,'C396',NULL,NULL,70703,'SARL NOVAO Gael ... - FA6685 - DIVERS','SARL NOVAO Gael ... - FA6685 - DIVERS','0.00000000','51.80000000','51.80000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9423,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28926,1,'2021-03-25','customer_invoice','FA6685',4027,0,'C396',NULL,NULL,707,'SARL NOVAO Gael ... - FA6685 - Ventes de marchandises','SARL NOVAO Gael ... - FA6685 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9423,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28927,1,'2021-03-26','customer_invoice','FA6688',4030,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6688 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6688 - Compte auxiliaire','762.54400000','0.00000000','762.54400000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9424,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28928,1,'2021-03-26','customer_invoice','FA6688',4030,0,'C149',NULL,NULL,70702,'SOCIETE BAYEUSAI... - FA6688 - TELEPHONIE','SOCIETE BAYEUSAI... - FA6688 - TELEPHONIE','0.00000000','635.45200000','635.45200000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9424,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28929,1,'2021-03-26','customer_invoice','FA6688',4030,0,'C149',NULL,NULL,7081,'SOCIETE BAYEUSAI... - FA6688 - Transports sur ventes','SOCIETE BAYEUSAI... - FA6688 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9424,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28930,1,'2021-03-26','customer_invoice','FA6688',4030,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - FA6688 - TVA 20 %','SOCIETE BAYEUSAI... - FA6688 - TVA 20 %','0.00000000','127.09200000','127.09200000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9424,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28931,1,'2021-03-26','customer_invoice','AV0364',4034,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'ESPACE CULTUREL ... - AV0364 - Compte auxiliaire','ESPACE CULTUREL ... - AV0364 - Compte auxiliaire','0.00000000','757.05600000','-757.05600000','C',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9425,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28932,1,'2021-03-26','customer_invoice','AV0364',4034,0,'C144',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0364 - DEFECTUEUX','ESPACE CULTUREL ... - AV0364 - DEFECTUEUX','630.88000000','0.00000000','-630.88000000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9425,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28933,1,'2021-03-26','customer_invoice','AV0364',4034,0,'C144',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0364 - TVA 20 %','ESPACE CULTUREL ... - AV0364 - TVA 20 %','126.17600000','0.00000000','-126.17600000','D',NULL,NULL,NULL,NULL,'2021-03-26 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9425,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28934,1,'2021-03-26','customer_invoice','FA6690',4032,0,'C064','411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'ORTHEZ DISTRIBUT... - FA6690 - Compte auxiliaire','ORTHEZ DISTRIBUT... - FA6690 - Compte auxiliaire','1551.58800000','0.00000000','1551.58800000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9426,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28935,1,'2021-03-26','customer_invoice','FA6690',4032,0,'C064',NULL,NULL,70702,'ORTHEZ DISTRIBUT... - FA6690 - TELEPHONIE','ORTHEZ DISTRIBUT... - FA6690 - TELEPHONIE','0.00000000','1288.36000000','1288.36000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9426,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28936,1,'2021-03-26','customer_invoice','FA6690',4032,0,'C064',NULL,NULL,707,'ORTHEZ DISTRIBUT... - FA6690 - Ventes de marchandises','ORTHEZ DISTRIBUT... - FA6690 - Ventes de marchandises','0.00000000','4.63000000','4.63000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9426,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28937,1,'2021-03-26','customer_invoice','FA6690',4032,0,'C064',NULL,NULL,445716,'ORTHEZ DISTRIBUT... - FA6690 - TVA 20 %','ORTHEZ DISTRIBUT... - FA6690 - TVA 20 %','0.00000000','258.59800000','258.59800000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9426,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28938,1,'2021-03-26','customer_invoice','FA6689',4031,0,'C168','411C168','PLOUDAL DISTRIBUTION',411,'PLOUDAL DISTRIBU... - FA6689 - Compte auxiliaire','PLOUDAL DISTRIBU... - FA6689 - Compte auxiliaire','306.00000000','0.00000000','306.00000000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9427,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28939,1,'2021-03-26','customer_invoice','FA6689',4031,0,'C168',NULL,NULL,70702,'PLOUDAL DISTRIBU... - FA6689 - TELEPHONIE','PLOUDAL DISTRIBU... - FA6689 - TELEPHONIE','0.00000000','255.00000000','255.00000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9427,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28940,1,'2021-03-26','customer_invoice','FA6689',4031,0,'C168',NULL,NULL,445716,'PLOUDAL DISTRIBU... - FA6689 - TVA 20 %','PLOUDAL DISTRIBU... - FA6689 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:53','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9427,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28941,1,'2021-03-26','customer_invoice','FA6695',4038,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'SEUGNE DISTRIBUT... - FA6695 - Compte auxiliaire','SEUGNE DISTRIBUT... - FA6695 - Compte auxiliaire','1532.70200000','0.00000000','1532.70200000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9428,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28942,1,'2021-03-26','customer_invoice','FA6695',4038,0,'C196',NULL,NULL,70701,'SEUGNE DISTRIBUT... - FA6695 - CARTOUCHE','SEUGNE DISTRIBUT... - FA6695 - CARTOUCHE','0.00000000','1275.99100000','1275.99100000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9428,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28943,1,'2021-03-26','customer_invoice','FA6695',4038,0,'C196',NULL,NULL,707,'SEUGNE DISTRIBUT... - FA6695 - Ventes de marchandises','SEUGNE DISTRIBUT... - FA6695 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9428,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28944,1,'2021-03-26','customer_invoice','FA6695',4038,0,'C196',NULL,NULL,445716,'SEUGNE DISTRIBUT... - FA6695 - TVA 20 %','SEUGNE DISTRIBUT... - FA6695 - TVA 20 %','0.00000000','255.45100000','255.45100000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9428,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28945,1,'2021-03-26','customer_invoice','FA6693',4036,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'INTERMARCHE RAMO... - FA6693 - Compte auxiliaire','INTERMARCHE RAMO... - FA6693 - Compte auxiliaire','805.56600000','0.00000000','805.56600000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9429,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28946,1,'2021-03-26','customer_invoice','FA6693',4036,0,'C219',NULL,NULL,70703,'INTERMARCHE RAMO... - FA6693 - DIVERS','INTERMARCHE RAMO... - FA6693 - DIVERS','0.00000000','669.20500000','669.20500000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9429,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28947,1,'2021-03-26','customer_invoice','FA6693',4036,0,'C219',NULL,NULL,707,'INTERMARCHE RAMO... - FA6693 - Ventes de marchandises','INTERMARCHE RAMO... - FA6693 - Ventes de marchandises','0.00000000','2.10000000','2.10000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9429,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28948,1,'2021-03-26','customer_invoice','FA6693',4036,0,'C219',NULL,NULL,7081,'INTERMARCHE RAMO... - FA6693 - Transports sur ventes','INTERMARCHE RAMO... - FA6693 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9429,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28949,1,'2021-03-26','customer_invoice','FA6693',4036,0,'C219',NULL,NULL,445716,'INTERMARCHE RAMO... - FA6693 - TVA 20 %','INTERMARCHE RAMO... - FA6693 - TVA 20 %','0.00000000','134.26100000','134.26100000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9429,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28950,1,'2021-03-26','customer_invoice','FA6694',4037,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'INTERMARCHE RAMO... - FA6694 - Compte auxiliaire','INTERMARCHE RAMO... - FA6694 - Compte auxiliaire','691.48100000','0.00000000','691.48100000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9430,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28951,1,'2021-03-26','customer_invoice','FA6694',4037,0,'C219',NULL,NULL,70702,'INTERMARCHE RAMO... - FA6694 - TELEPHONIE','INTERMARCHE RAMO... - FA6694 - TELEPHONIE','0.00000000','94.72000000','94.72000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9430,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28952,1,'2021-03-26','customer_invoice','FA6694',4037,0,'C219',NULL,NULL,707,'INTERMARCHE RAMO... - FA6694 - Ventes de marchandises','INTERMARCHE RAMO... - FA6694 - Ventes de marchandises','0.00000000','0.68000000','0.68000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9430,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28953,1,'2021-03-26','customer_invoice','FA6694',4037,0,'C219',NULL,NULL,70701,'INTERMARCHE RAMO... - FA6694 - CARTOUCHE','INTERMARCHE RAMO... - FA6694 - CARTOUCHE','0.00000000','480.83400000','480.83400000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9430,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28954,1,'2021-03-26','customer_invoice','FA6694',4037,0,'C219',NULL,NULL,445716,'INTERMARCHE RAMO... - FA6694 - TVA 20 %','INTERMARCHE RAMO... - FA6694 - TVA 20 %','0.00000000','115.24700000','115.24700000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9430,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28955,1,'2021-03-26','customer_invoice','FA6691',4033,0,'C256','411C256','CARREFOUR MARKET MADYSTRI',411,'CARREFOUR MARKET... - FA6691 - Compte auxiliaire','CARREFOUR MARKET... - FA6691 - Compte auxiliaire','480.57800000','0.00000000','480.57800000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9431,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28956,1,'2021-03-26','customer_invoice','FA6691',4033,0,'C256',NULL,NULL,70702,'CARREFOUR MARKET... - FA6691 - TELEPHONIE','CARREFOUR MARKET... - FA6691 - TELEPHONIE','0.00000000','343.69000000','343.69000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9431,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28957,1,'2021-03-26','customer_invoice','FA6691',4033,0,'C256',NULL,NULL,707,'CARREFOUR MARKET... - FA6691 - Ventes de marchandises','CARREFOUR MARKET... - FA6691 - Ventes de marchandises','0.00000000','2.12000000','2.12000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9431,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (28959,1,'2021-03-26','customer_invoice','FA6691',4033,0,'C256',NULL,NULL,6242,'CARREFOUR MARKET... - FA6691 - Transports sur ventes','CARREFOUR MARKET... - FA6691 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9431,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28960,1,'2021-03-26','customer_invoice','FA6691',4033,0,'C256',NULL,NULL,445716,'CARREFOUR MARKET... - FA6691 - TVA 20 %','CARREFOUR MARKET... - FA6691 - TVA 20 %','0.00000000','80.09600000','80.09600000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9431,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28961,1,'2021-03-26','customer_invoice','FA6699',4042,0,'C259','411C259','AINECO INTERMARCHE AINAY LE CHATEAU',411,'AINECO INTERMARC... - FA6699 - Compte auxiliaire','AINECO INTERMARC... - FA6699 - Compte auxiliaire','1279.79900000','0.00000000','1279.79900000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9432,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28962,1,'2021-03-26','customer_invoice','FA6699',4042,0,'C259',NULL,NULL,70701,'AINECO INTERMARC... - FA6699 - CARTOUCHE','AINECO INTERMARC... - FA6699 - CARTOUCHE','0.00000000','1065.68900000','1065.68900000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9432,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28963,1,'2021-03-26','customer_invoice','FA6699',4042,0,'C259',NULL,NULL,707,'AINECO INTERMARC... - FA6699 - Ventes de marchandises','AINECO INTERMARC... - FA6699 - Ventes de marchandises','0.00000000','0.81000000','0.81000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9432,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28964,1,'2021-03-26','customer_invoice','FA6699',4042,0,'C259',NULL,NULL,445716,'AINECO INTERMARC... - FA6699 - TVA 20 %','AINECO INTERMARC... - FA6699 - TVA 20 %','0.00000000','213.30000000','213.30000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9432,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28965,1,'2021-03-26','customer_invoice','FA6701',4044,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'PITHIVIERS DISTR... - FA6701 - Compte auxiliaire','PITHIVIERS DISTR... - FA6701 - Compte auxiliaire','2111.31000000','0.00000000','2111.31000000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9433,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28966,1,'2021-03-26','customer_invoice','FA6701',4044,0,'C265',NULL,NULL,70701,'PITHIVIERS DISTR... - FA6701 - CARTOUCHE','PITHIVIERS DISTR... - FA6701 - CARTOUCHE','0.00000000','1756.91400000','1756.91400000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9433,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28967,1,'2021-03-26','customer_invoice','FA6701',4044,0,'C265',NULL,NULL,707,'PITHIVIERS DISTR... - FA6701 - Ventes de marchandises','PITHIVIERS DISTR... - FA6701 - Ventes de marchandises','0.00000000','2.51000000','2.51000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9433,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28968,1,'2021-03-26','customer_invoice','FA6701',4044,0,'C265',NULL,NULL,445716,'PITHIVIERS DISTR... - FA6701 - TVA 20 %','PITHIVIERS DISTR... - FA6701 - TVA 20 %','0.00000000','351.88600000','351.88600000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:54','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9433,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28969,1,'2021-03-26','customer_invoice','FA6692',4035,0,'C318','411C318','BRIOSON FNAC SAINT LO',411,'BRIOSON FNAC SAI... - FA6692 - Compte auxiliaire','BRIOSON FNAC SAI... - FA6692 - Compte auxiliaire','1005.36000000','0.00000000','1005.36000000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9434,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28970,1,'2021-03-26','customer_invoice','FA6692',4035,0,'C318',NULL,NULL,70702,'BRIOSON FNAC SAI... - FA6692 - TELEPHONIE','BRIOSON FNAC SAI... - FA6692 - TELEPHONIE','0.00000000','836.20000000','836.20000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9434,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28971,1,'2021-03-26','customer_invoice','FA6692',4035,0,'C318',NULL,NULL,707,'BRIOSON FNAC SAI... - FA6692 - Ventes de marchandises','BRIOSON FNAC SAI... - FA6692 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9434,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28972,1,'2021-03-26','customer_invoice','FA6692',4035,0,'C318',NULL,NULL,445716,'BRIOSON FNAC SAI... - FA6692 - TVA 20 %','BRIOSON FNAC SAI... - FA6692 - TVA 20 %','0.00000000','167.56000000','167.56000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9434,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28973,1,'2021-03-26','customer_invoice','FA6700',4043,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6700 - Compte auxiliaire','CALANG INTERMARC... - FA6700 - Compte auxiliaire','887.73800000','0.00000000','887.73800000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9435,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28974,1,'2021-03-26','customer_invoice','FA6700',4043,0,'C323',NULL,NULL,70701,'CALANG INTERMARC... - FA6700 - CARTOUCHE','CALANG INTERMARC... - FA6700 - CARTOUCHE','0.00000000','739.06200000','739.06200000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9435,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28975,1,'2021-03-26','customer_invoice','FA6700',4043,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6700 - Ventes de marchandises','CALANG INTERMARC... - FA6700 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9435,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28976,1,'2021-03-26','customer_invoice','FA6700',4043,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6700 - TVA 20 %','CALANG INTERMARC... - FA6700 - TVA 20 %','0.00000000','147.95600000','147.95600000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9435,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28977,1,'2021-03-26','customer_invoice','FA6696',4039,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'MALESHERBES DIST... - FA6696 - Compte auxiliaire','MALESHERBES DIST... - FA6696 - Compte auxiliaire','853.58200000','0.00000000','853.58200000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9436,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28978,1,'2021-03-26','customer_invoice','FA6696',4039,0,'C346',NULL,NULL,70701,'MALESHERBES DIST... - FA6696 - CARTOUCHE','MALESHERBES DIST... - FA6696 - CARTOUCHE','0.00000000','710.72800000','710.72800000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9436,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28979,1,'2021-03-26','customer_invoice','FA6696',4039,0,'C346',NULL,NULL,707,'MALESHERBES DIST... - FA6696 - Ventes de marchandises','MALESHERBES DIST... - FA6696 - Ventes de marchandises','0.00000000','0.59000000','0.59000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9436,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28980,1,'2021-03-26','customer_invoice','FA6696',4039,0,'C346',NULL,NULL,445716,'MALESHERBES DIST... - FA6696 - TVA 20 %','MALESHERBES DIST... - FA6696 - TVA 20 %','0.00000000','142.26400000','142.26400000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9436,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28981,1,'2021-03-26','customer_invoice','FA6698',4041,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'AVENIR INTERMARC... - FA6698 - Compte auxiliaire','AVENIR INTERMARC... - FA6698 - Compte auxiliaire','609.05600000','0.00000000','609.05600000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9437,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28982,1,'2021-03-26','customer_invoice','FA6698',4041,0,'C352',NULL,NULL,70701,'AVENIR INTERMARC... - FA6698 - CARTOUCHE','AVENIR INTERMARC... - FA6698 - CARTOUCHE','0.00000000','388.67600000','388.67600000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9437,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28983,1,'2021-03-26','customer_invoice','FA6698',4041,0,'C352',NULL,NULL,707,'AVENIR INTERMARC... - FA6698 - Ventes de marchandises','AVENIR INTERMARC... - FA6698 - Ventes de marchandises','0.00000000','1.62000000','1.62000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9437,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28984,1,'2021-03-26','customer_invoice','FA6698',4041,0,'C352',NULL,NULL,70703,'AVENIR INTERMARC... - FA6698 - DIVERS','AVENIR INTERMARC... - FA6698 - DIVERS','0.00000000','117.24900000','117.24900000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9437,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28985,1,'2021-03-26','customer_invoice','FA6698',4041,0,'C352',NULL,NULL,445716,'AVENIR INTERMARC... - FA6698 - TVA 20 %','AVENIR INTERMARC... - FA6698 - TVA 20 %','0.00000000','101.51100000','101.51100000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9437,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28986,1,'2021-03-26','customer_invoice','FA6697',4040,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'SABLONNIERE DIST... - FA6697 - Compte auxiliaire','SABLONNIERE DIST... - FA6697 - Compte auxiliaire','1043.51400000','0.00000000','1043.51400000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9438,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (28988,1,'2021-03-26','customer_invoice','FA6697',4040,0,'C379',NULL,NULL,707,'SABLONNIERE DIST... - FA6697 - Ventes de marchandises','SABLONNIERE DIST... - FA6697 - Ventes de marchandises','0.00000000','2.14000000','2.14000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9438,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (28990,1,'2021-03-26','customer_invoice','FA6697',4040,0,'C379',NULL,NULL,70702,'SABLONNIERE DIST... - FA6697 - TELEPHONIE','SABLONNIERE DIST... - FA6697 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9438,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28991,1,'2021-03-26','customer_invoice','FA6697',4040,0,'C379',NULL,NULL,445716,'SABLONNIERE DIST... - FA6697 - TVA 20 %','SABLONNIERE DIST... - FA6697 - TVA 20 %','0.00000000','173.92100000','173.92100000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9438,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28992,1,'2021-03-26','customer_invoice','FA6684',4026,0,'C390','411C390','LARDIDEN INTERMARCHE SAUJON',411,'LARDIDEN INTERMA... - FA6684 - Compte auxiliaire','LARDIDEN INTERMA... - FA6684 - Compte auxiliaire','276.86300000','0.00000000','276.86300000','D',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9439,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28993,1,'2021-03-26','customer_invoice','FA6684',4026,0,'C390',NULL,NULL,70703,'LARDIDEN INTERMA... - FA6684 - DIVERS','LARDIDEN INTERMA... - FA6684 - DIVERS','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9439,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28994,1,'2021-03-26','customer_invoice','FA6684',4026,0,'C390',NULL,NULL,707,'LARDIDEN INTERMA... - FA6684 - Ventes de marchandises','LARDIDEN INTERMA... - FA6684 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9439,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28995,1,'2021-03-26','customer_invoice','FA6684',4026,0,'C390',NULL,NULL,7081,'LARDIDEN INTERMA... - FA6684 - Transports sur ventes','LARDIDEN INTERMA... - FA6684 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9439,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28996,1,'2021-03-26','customer_invoice','FA6684',4026,0,'C390',NULL,NULL,445716,'LARDIDEN INTERMA... - FA6684 - TVA 20 %','LARDIDEN INTERMA... - FA6684 - TVA 20 %','0.00000000','46.14300000','46.14300000','C',NULL,NULL,NULL,NULL,'2021-04-25 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9439,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28997,1,'2021-03-29','customer_invoice','FA6705',4048,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6705 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6705 - Compte auxiliaire','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9440,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28998,1,'2021-03-29','customer_invoice','FA6705',4048,0,'C149',NULL,NULL,70703,'SOCIETE BAYEUSAI... - FA6705 - DIVERS','SOCIETE BAYEUSAI... - FA6705 - DIVERS','0.00000000','390.00000000','390.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:55','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9440,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (28999,1,'2021-03-29','customer_invoice','FA6705',4048,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - FA6705 - TVA 20 %','SOCIETE BAYEUSAI... - FA6705 - TVA 20 %','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9440,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29000,1,'2021-03-29','customer_invoice','FA6708',4051,0,'C185','411C185','TOUQUES DISTRIBUTION',411,'TOUQUES DISTRIBU... - FA6708 - Compte auxiliaire','TOUQUES DISTRIBU... - FA6708 - Compte auxiliaire','603.53600000','0.00000000','603.53600000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9441,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29001,1,'2021-03-29','customer_invoice','FA6708',4051,0,'C185',NULL,NULL,70701,'TOUQUES DISTRIBU... - FA6708 - CARTOUCHE','TOUQUES DISTRIBU... - FA6708 - CARTOUCHE','0.00000000','502.43700000','502.43700000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9441,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29002,1,'2021-03-29','customer_invoice','FA6708',4051,0,'C185',NULL,NULL,707,'TOUQUES DISTRIBU... - FA6708 - Ventes de marchandises','TOUQUES DISTRIBU... - FA6708 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9441,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29003,1,'2021-03-29','customer_invoice','FA6708',4051,0,'C185',NULL,NULL,445716,'TOUQUES DISTRIBU... - FA6708 - TVA 20 %','TOUQUES DISTRIBU... - FA6708 - TVA 20 %','0.00000000','100.58900000','100.58900000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9441,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29004,1,'2021-03-29','customer_invoice','FA6721',4064,0,'C118','411C118','GRANVIDIS',411,'GRANVIDIS - FA6721 - Compte auxiliaire','GRANVIDIS - FA6721 - Compte auxiliaire','746.68800000','0.00000000','746.68800000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9442,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29005,1,'2021-03-29','customer_invoice','FA6721',4064,0,'C118',NULL,NULL,70702,'GRANVIDIS - FA6721 - TELEPHONIE','GRANVIDIS - FA6721 - TELEPHONIE','0.00000000','602.00000000','602.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9442,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29006,1,'2021-03-29','customer_invoice','FA6721',4064,0,'C118',NULL,NULL,707,'GRANVIDIS - FA6721 - Ventes de marchandises','GRANVIDIS - FA6721 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9442,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29007,1,'2021-03-29','customer_invoice','FA6721',4064,0,'C118',NULL,NULL,70703,'GRANVIDIS - FA6721 - DIVERS','GRANVIDIS - FA6721 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9442,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29008,1,'2021-03-29','customer_invoice','FA6721',4064,0,'C118',NULL,NULL,445716,'GRANVIDIS - FA6721 - TVA 20 %','GRANVIDIS - FA6721 - TVA 20 %','0.00000000','124.44800000','124.44800000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9442,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29009,1,'2021-03-29','customer_invoice','FA6707',4050,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'SA LANGON DISTRI... - FA6707 - Compte auxiliaire','SA LANGON DISTRI... - FA6707 - Compte auxiliaire','914.19400000','0.00000000','914.19400000','D',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9443,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29010,1,'2021-03-29','customer_invoice','FA6707',4050,0,'C045',NULL,NULL,70703,'SA LANGON DISTRI... - FA6707 - DIVERS','SA LANGON DISTRI... - FA6707 - DIVERS','0.00000000','461.76000000','461.76000000','C',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9443,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29011,1,'2021-03-29','customer_invoice','FA6707',4050,0,'C045',NULL,NULL,707,'SA LANGON DISTRI... - FA6707 - Ventes de marchandises','SA LANGON DISTRI... - FA6707 - Ventes de marchandises','0.00000000','4.60000000','4.60000000','C',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9443,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29012,1,'2021-03-29','customer_invoice','FA6707',4050,0,'C045',NULL,NULL,70701,'SA LANGON DISTRI... - FA6707 - CARTOUCHE','SA LANGON DISTRI... - FA6707 - CARTOUCHE','0.00000000','318.88800000','318.88800000','C',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9443,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29013,1,'2021-03-29','customer_invoice','FA6707',4050,0,'C045',NULL,NULL,665,'SA LANGON DISTRI... - FA6707 - Escomptes accordés','SA LANGON DISTRI... - FA6707 - Escomptes accordés','23.42000000','0.00000000','-23.42000000','D',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9443,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29014,1,'2021-03-29','customer_invoice','FA6707',4050,0,'C045',NULL,NULL,445716,'SA LANGON DISTRI... - FA6707 - TVA 20 %','SA LANGON DISTRI... - FA6707 - TVA 20 %','0.00000000','152.36600000','152.36600000','C',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9443,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29015,1,'2021-03-29','customer_invoice','FA6706',4049,0,'C172','411C172','SAS AQUIPYRDIS',411,'SAS AQUIPYRDIS - FA6706 - Compte auxiliaire','SAS AQUIPYRDIS - FA6706 - Compte auxiliaire','1077.62100000','0.00000000','1077.62100000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9444,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29016,1,'2021-03-29','customer_invoice','FA6706',4049,0,'C172',NULL,NULL,70701,'SAS AQUIPYRDIS - FA6706 - CARTOUCHE','SAS AQUIPYRDIS - FA6706 - CARTOUCHE','0.00000000','897.27700000','897.27700000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9444,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29017,1,'2021-03-29','customer_invoice','FA6706',4049,0,'C172',NULL,NULL,707,'SAS AQUIPYRDIS - FA6706 - Ventes de marchandises','SAS AQUIPYRDIS - FA6706 - Ventes de marchandises','0.00000000','0.74000000','0.74000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9444,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29018,1,'2021-03-29','customer_invoice','FA6706',4049,0,'C172',NULL,NULL,445716,'SAS AQUIPYRDIS - FA6706 - TVA 20 %','SAS AQUIPYRDIS - FA6706 - TVA 20 %','0.00000000','179.60400000','179.60400000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9444,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29019,1,'2021-03-29','customer_invoice','FA6703',4046,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'SAS HYPER SAINT ... - FA6703 - Compte auxiliaire','SAS HYPER SAINT ... - FA6703 - Compte auxiliaire','578.34000000','0.00000000','578.34000000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9445,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29020,1,'2021-03-29','customer_invoice','FA6703',4046,0,'C147',NULL,NULL,70702,'SAS HYPER SAINT ... - FA6703 - TELEPHONIE','SAS HYPER SAINT ... - FA6703 - TELEPHONIE','0.00000000','481.95000000','481.95000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9445,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29021,1,'2021-03-29','customer_invoice','FA6703',4046,0,'C147',NULL,NULL,7081,'SAS HYPER SAINT ... - FA6703 - Transports sur ventes','SAS HYPER SAINT ... - FA6703 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9445,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29022,1,'2021-03-29','customer_invoice','FA6703',4046,0,'C147',NULL,NULL,445716,'SAS HYPER SAINT ... - FA6703 - TVA 20 %','SAS HYPER SAINT ... - FA6703 - TVA 20 %','0.00000000','96.39000000','96.39000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9445,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29023,1,'2021-03-29','customer_invoice','FA6718',4061,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'SAS SAINT VALERY... - FA6718 - Compte auxiliaire','SAS SAINT VALERY... - FA6718 - Compte auxiliaire','252.36000000','0.00000000','252.36000000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9446,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29024,1,'2021-03-29','customer_invoice','FA6718',4061,0,'C153',NULL,NULL,70702,'SAS SAINT VALERY... - FA6718 - TELEPHONIE','SAS SAINT VALERY... - FA6718 - TELEPHONIE','0.00000000','210.10000000','210.10000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9446,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29025,1,'2021-03-29','customer_invoice','FA6718',4061,0,'C153',NULL,NULL,707,'SAS SAINT VALERY... - FA6718 - Ventes de marchandises','SAS SAINT VALERY... - FA6718 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9446,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29026,1,'2021-03-29','customer_invoice','FA6718',4061,0,'C153',NULL,NULL,7081,'SAS SAINT VALERY... - FA6718 - Transports sur ventes','SAS SAINT VALERY... - FA6718 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9446,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29027,1,'2021-03-29','customer_invoice','FA6718',4061,0,'C153',NULL,NULL,445716,'SAS SAINT VALERY... - FA6718 - TVA 20 %','SAS SAINT VALERY... - FA6718 - TVA 20 %','0.00000000','42.06000000','42.06000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9446,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29028,1,'2021-03-29','customer_invoice','FA6702',4045,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'SEUGNE DISTRIBUT... - FA6702 - Compte auxiliaire','SEUGNE DISTRIBUT... - FA6702 - Compte auxiliaire','1267.32000000','0.00000000','1267.32000000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:56','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9447,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29029,1,'2021-03-29','customer_invoice','FA6702',4045,0,'C196',NULL,NULL,70702,'SEUGNE DISTRIBUT... - FA6702 - TELEPHONIE','SEUGNE DISTRIBUT... - FA6702 - TELEPHONIE','0.00000000','1056.10000000','1056.10000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9447,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29030,1,'2021-03-29','customer_invoice','FA6702',4045,0,'C196',NULL,NULL,7081,'SEUGNE DISTRIBUT... - FA6702 - Transports sur ventes','SEUGNE DISTRIBUT... - FA6702 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9447,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29031,1,'2021-03-29','customer_invoice','FA6702',4045,0,'C196',NULL,NULL,445716,'SEUGNE DISTRIBUT... - FA6702 - TVA 20 %','SEUGNE DISTRIBUT... - FA6702 - TVA 20 %','0.00000000','211.22000000','211.22000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9447,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29033,1,'2021-03-29','customer_invoice','FA6720',4063,0,'C318',NULL,NULL,70702,'BRIOSON FNAC SAI... - FA6720 - TELEPHONIE','BRIOSON FNAC SAI... - FA6720 - TELEPHONIE','0.00000000','318.00000000','318.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9448,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29034,1,'2021-03-29','customer_invoice','FA6720',4063,0,'C318',NULL,NULL,707,'BRIOSON FNAC SAI... - FA6720 - Ventes de marchandises','BRIOSON FNAC SAI... - FA6720 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9448,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29035,1,'2021-03-29','customer_invoice','FA6720',4063,0,'C318',NULL,NULL,7081,'BRIOSON FNAC SAI... - FA6720 - Transports sur ventes','BRIOSON FNAC SAI... - FA6720 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9448,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29037,1,'2021-03-29','customer_invoice','FA6716',4059,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6716 - Compte auxiliaire','CALANG INTERMARC... - FA6716 - Compte auxiliaire','317.43600000','0.00000000','317.43600000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9449,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29038,1,'2021-03-29','customer_invoice','FA6716',4059,0,'C323',NULL,NULL,70702,'CALANG INTERMARC... - FA6716 - TELEPHONIE','CALANG INTERMARC... - FA6716 - TELEPHONIE','0.00000000','298.09000000','298.09000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9449,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29039,1,'2021-03-29','customer_invoice','FA6716',4059,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6716 - Ventes de marchandises','CALANG INTERMARC... - FA6716 - Ventes de marchandises','0.00000000','1.44000000','1.44000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9449,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29040,1,'2021-03-29','customer_invoice','FA6716',4059,0,'C323',NULL,NULL,6242,'CALANG INTERMARC... - FA6716 - Transports sur ventes','CALANG INTERMARC... - FA6716 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9449,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29041,1,'2021-03-29','customer_invoice','FA6716',4059,0,'C323',NULL,NULL,709,'CALANG INTERMARC... - FA6716 - Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA6716 - Rabais, remises et ristournes accordés par l\'entreprise','35.00000000','0.00000000','-35.00000000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9449,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29042,1,'2021-03-29','customer_invoice','FA6716',4059,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6716 - TVA 20 %','CALANG INTERMARC... - FA6716 - TVA 20 %','0.00000000','52.90600000','52.90600000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9449,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29043,1,'2021-03-29','customer_invoice','FA6709',4052,0,'C338','411C338','FONDIS SA LECLERC FONDETTES',411,'FONDIS SA LECLER... - FA6709 - Compte auxiliaire','FONDIS SA LECLER... - FA6709 - Compte auxiliaire','750.88900000','0.00000000','750.88900000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9450,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29044,1,'2021-03-29','customer_invoice','FA6709',4052,0,'C338',NULL,NULL,70701,'FONDIS SA LECLER... - FA6709 - CARTOUCHE','FONDIS SA LECLER... - FA6709 - CARTOUCHE','0.00000000','625.23100000','625.23100000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9450,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29045,1,'2021-03-29','customer_invoice','FA6709',4052,0,'C338',NULL,NULL,707,'FONDIS SA LECLER... - FA6709 - Ventes de marchandises','FONDIS SA LECLER... - FA6709 - Ventes de marchandises','0.00000000','0.51000000','0.51000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9450,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29046,1,'2021-03-29','customer_invoice','FA6709',4052,0,'C338',NULL,NULL,445716,'FONDIS SA LECLER... - FA6709 - TVA 20 %','FONDIS SA LECLER... - FA6709 - TVA 20 %','0.00000000','125.14800000','125.14800000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9450,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29047,1,'2021-03-29','customer_invoice','FA6717',4060,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'AVENIR INTERMARC... - FA6717 - Compte auxiliaire','AVENIR INTERMARC... - FA6717 - Compte auxiliaire','765.33500000','0.00000000','765.33500000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9451,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29048,1,'2021-03-29','customer_invoice','FA6717',4060,0,'C352',NULL,NULL,70702,'AVENIR INTERMARC... - FA6717 - TELEPHONIE','AVENIR INTERMARC... - FA6717 - TELEPHONIE','0.00000000','528.92800000','528.92800000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9451,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29049,1,'2021-03-29','customer_invoice','FA6717',4060,0,'C352',NULL,NULL,707,'AVENIR INTERMARC... - FA6717 - Ventes de marchandises','AVENIR INTERMARC... - FA6717 - Ventes de marchandises','0.00000000','3.25000000','3.25000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9451,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29050,1,'2021-03-29','customer_invoice','FA6717',4060,0,'C352',NULL,NULL,70703,'AVENIR INTERMARC... - FA6717 - DIVERS','AVENIR INTERMARC... - FA6717 - DIVERS','0.00000000','155.60100000','155.60100000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9451,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29051,1,'2021-03-29','customer_invoice','FA6717',4060,0,'C352',NULL,NULL,709,'AVENIR INTERMARC... - FA6717 - Rabais, remises et ristournes accordés par l\'entreprise','AVENIR INTERMARC... - FA6717 - Rabais, remises et ristournes accordés par l\'entreprise','50.00000000','0.00000000','-50.00000000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9451,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29052,1,'2021-03-29','customer_invoice','FA6717',4060,0,'C352',NULL,NULL,6242,'AVENIR INTERMARC... - FA6717 - Transports sur ventes','AVENIR INTERMARC... - FA6717 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9451,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29053,1,'2021-03-29','customer_invoice','FA6717',4060,0,'C352',NULL,NULL,445716,'AVENIR INTERMARC... - FA6717 - TVA 20 %','AVENIR INTERMARC... - FA6717 - TVA 20 %','0.00000000','127.55600000','127.55600000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9451,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29054,1,'2021-03-29','customer_invoice','FA6704',4047,0,'C379','411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'SABLONNIERE DIST... - FA6704 - Compte auxiliaire','SABLONNIERE DIST... - FA6704 - Compte auxiliaire','425.67500000','0.00000000','425.67500000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9452,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29055,1,'2021-03-29','customer_invoice','FA6704',4047,0,'C379',NULL,NULL,70702,'SABLONNIERE DIST... - FA6704 - TELEPHONIE','SABLONNIERE DIST... - FA6704 - TELEPHONIE','0.00000000','310.14200000','310.14200000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9452,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29056,1,'2021-03-29','customer_invoice','FA6704',4047,0,'C379',NULL,NULL,707,'SABLONNIERE DIST... - FA6704 - Ventes de marchandises','SABLONNIERE DIST... - FA6704 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:57','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9452,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29057,1,'2021-03-29','customer_invoice','FA6704',4047,0,'C379',NULL,NULL,70703,'SABLONNIERE DIST... - FA6704 - DIVERS','SABLONNIERE DIST... - FA6704 - DIVERS','0.00000000','63.12800000','63.12800000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9452,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29058,1,'2021-03-29','customer_invoice','FA6704',4047,0,'C379',NULL,NULL,6242,'SABLONNIERE DIST... - FA6704 - Transports sur ventes','SABLONNIERE DIST... - FA6704 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9452,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29059,1,'2021-03-29','customer_invoice','FA6704',4047,0,'C379',NULL,NULL,709,'SABLONNIERE DIST... - FA6704 - Rabais, remises et ristournes accordés par l\'entreprise','SABLONNIERE DIST... - FA6704 - Rabais, remises et ristournes accordés par l\'entreprise','20.00000000','0.00000000','-20.00000000','D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9452,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29060,1,'2021-03-29','customer_invoice','FA6704',4047,0,'C379',NULL,NULL,445716,'SABLONNIERE DIST... - FA6704 - TVA 20 %','SABLONNIERE DIST... - FA6704 - TVA 20 %','0.00000000','70.94500000','70.94500000','C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9452,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29061,1,'2021-03-29','customer_invoice','FA6715',4058,0,'C391','411C391','CORA DORLISHEIM DHM',411,'CORA DORLISHEIM DHM - FA6715 - Compte auxiliaire','CORA DORLISHEIM DHM - FA6715 - Compte auxiliaire','3387.96000000','0.00000000','3387.96000000','D',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9453,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29062,1,'2021-03-29','customer_invoice','FA6715',4058,0,'C391',NULL,NULL,70703,'CORA DORLISHEIM DHM - FA6715 - DIVERS','CORA DORLISHEIM DHM - FA6715 - DIVERS','0.00000000','2740.00000000','2740.00000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9453,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29063,1,'2021-03-29','customer_invoice','FA6715',4058,0,'C391',NULL,NULL,707,'CORA DORLISHEIM DHM - FA6715 - Ventes de marchandises','CORA DORLISHEIM DHM - FA6715 - Ventes de marchandises','0.00000000','83.30000000','83.30000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9453,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29064,1,'2021-03-29','customer_invoice','FA6715',4058,0,'C391',NULL,NULL,445716,'CORA DORLISHEIM DHM - FA6715 - TVA 20 %','CORA DORLISHEIM DHM - FA6715 - TVA 20 %','0.00000000','564.66000000','564.66000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9453,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29065,1,'2021-03-29','customer_invoice','FA6719',4062,0,'C392','411C392','CORA SARREBOURG SAM',411,'CORA SARREBOURG SAM - FA6719 - Compte auxiliaire','CORA SARREBOURG SAM - FA6719 - Compte auxiliaire','8061.96000000','0.00000000','8061.96000000','D',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9454,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29066,1,'2021-03-29','customer_invoice','FA6719',4062,0,'C392',NULL,NULL,70703,'CORA SARREBOURG SAM - FA6719 - DIVERS','CORA SARREBOURG SAM - FA6719 - DIVERS','0.00000000','6510.00000000','6510.00000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9454,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29067,1,'2021-03-29','customer_invoice','FA6719',4062,0,'C392',NULL,NULL,707,'CORA SARREBOURG SAM - FA6719 - Ventes de marchandises','CORA SARREBOURG SAM - FA6719 - Ventes de marchandises','0.00000000','208.30000000','208.30000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9454,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29068,1,'2021-03-29','customer_invoice','FA6719',4062,0,'C392',NULL,NULL,445716,'CORA SARREBOURG SAM - FA6719 - TVA 20 %','CORA SARREBOURG SAM - FA6719 - TVA 20 %','0.00000000','1343.66000000','1343.66000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9454,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29069,1,'2021-03-29','customer_invoice','FA6713',4056,0,'C393','411C393','CORA COURRIERES CRM',411,'CORA COURRIERES CRM - FA6713 - Compte auxiliaire','CORA COURRIERES CRM - FA6713 - Compte auxiliaire','3879.96000000','0.00000000','3879.96000000','D',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9455,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29070,1,'2021-03-29','customer_invoice','FA6713',4056,0,'C393',NULL,NULL,70703,'CORA COURRIERES CRM - FA6713 - DIVERS','CORA COURRIERES CRM - FA6713 - DIVERS','0.00000000','3150.00000000','3150.00000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9455,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29071,1,'2021-03-29','customer_invoice','FA6713',4056,0,'C393',NULL,NULL,707,'CORA COURRIERES CRM - FA6713 - Ventes de marchandises','CORA COURRIERES CRM - FA6713 - Ventes de marchandises','0.00000000','83.30000000','83.30000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9455,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29072,1,'2021-03-29','customer_invoice','FA6713',4056,0,'C393',NULL,NULL,445716,'CORA COURRIERES CRM - FA6713 - TVA 20 %','CORA COURRIERES CRM - FA6713 - TVA 20 %','0.00000000','646.66000000','646.66000000','C',NULL,NULL,NULL,NULL,'2021-05-31 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9455,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29073,1,'2021-03-30','customer_invoice','FA6725',4068,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'ESPACE CULTUREL ... - FA6725 - Compte auxiliaire','ESPACE CULTUREL ... - FA6725 - Compte auxiliaire','704.28000000','0.00000000','704.28000000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9456,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29074,1,'2021-03-30','customer_invoice','FA6725',4068,0,'C145',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6725 - TELEPHONIE','ESPACE CULTUREL ... - FA6725 - TELEPHONIE','0.00000000','582.90000000','582.90000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9456,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29075,1,'2021-03-30','customer_invoice','FA6725',4068,0,'C145',NULL,NULL,707,'ESPACE CULTUREL ... - FA6725 - Ventes de marchandises','ESPACE CULTUREL ... - FA6725 - Ventes de marchandises','0.00000000','4.00000000','4.00000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9456,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29076,1,'2021-03-30','customer_invoice','FA6725',4068,0,'C145',NULL,NULL,6242,'ESPACE CULTUREL ... - FA6725 - Transports sur ventes','ESPACE CULTUREL ... - FA6725 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9456,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29077,1,'2021-03-30','customer_invoice','FA6725',4068,0,'C145',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6725 - TVA 20 %','ESPACE CULTUREL ... - FA6725 - TVA 20 %','0.00000000','117.38000000','117.38000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9456,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29078,1,'2021-03-30','customer_invoice','FA6710',4053,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'INTERMARCHE RAMO... - FA6710 - Compte auxiliaire','INTERMARCHE RAMO... - FA6710 - Compte auxiliaire','1555.11600000','0.00000000','1555.11600000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9457,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29079,1,'2021-03-30','customer_invoice','FA6710',4053,0,'C219',NULL,NULL,70702,'INTERMARCHE RAMO... - FA6710 - TELEPHONIE','INTERMARCHE RAMO... - FA6710 - TELEPHONIE','0.00000000','1524.57500000','1524.57500000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9457,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29080,1,'2021-03-30','customer_invoice','FA6710',4053,0,'C219',NULL,NULL,707,'INTERMARCHE RAMO... - FA6710 - Ventes de marchandises','INTERMARCHE RAMO... - FA6710 - Ventes de marchandises','0.00000000','5.16000000','5.16000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9457,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29081,1,'2021-03-30','customer_invoice','FA6710',4053,0,'C219',NULL,NULL,70703,'INTERMARCHE RAMO... - FA6710 - DIVERS','INTERMARCHE RAMO... - FA6710 - DIVERS','0.00000000','34.45500000','34.45500000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9457,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29082,1,'2021-03-30','customer_invoice','FA6710',4053,0,'C219',NULL,NULL,709,'INTERMARCHE RAMO... - FA6710 - Rabais, remises et ristournes accordés par l\'entreprise','INTERMARCHE RAMO... - FA6710 - Rabais, remises et ristournes accordés par l\'entreprise','268.26000000','0.00000000','-268.26000000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:58','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9457,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29083,1,'2021-03-30','customer_invoice','FA6710',4053,0,'C219',NULL,NULL,445716,'INTERMARCHE RAMO... - FA6710 - TVA 20 %','INTERMARCHE RAMO... - FA6710 - TVA 20 %','0.00000000','259.18600000','259.18600000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9457,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29084,1,'2021-03-30','customer_invoice','FA6722',4065,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'COUPANCES INTERM... - FA6722 - Compte auxiliaire','COUPANCES INTERM... - FA6722 - Compte auxiliaire','1219.78200000','0.00000000','1219.78200000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9458,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29085,1,'2021-03-30','customer_invoice','FA6722',4065,0,'C233',NULL,NULL,70701,'COUPANCES INTERM... - FA6722 - CARTOUCHE','COUPANCES INTERM... - FA6722 - CARTOUCHE','0.00000000','936.00500000','936.00500000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9458,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29086,1,'2021-03-30','customer_invoice','FA6722',4065,0,'C233',NULL,NULL,707,'COUPANCES INTERM... - FA6722 - Ventes de marchandises','COUPANCES INTERM... - FA6722 - Ventes de marchandises','0.00000000','0.88000000','0.88000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9458,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29087,1,'2021-03-30','customer_invoice','FA6722',4065,0,'C233',NULL,NULL,70702,'COUPANCES INTERM... - FA6722 - TELEPHONIE','COUPANCES INTERM... - FA6722 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9458,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29088,1,'2021-03-30','customer_invoice','FA6722',4065,0,'C233',NULL,NULL,445716,'COUPANCES INTERM... - FA6722 - TVA 20 %','COUPANCES INTERM... - FA6722 - TVA 20 %','0.00000000','203.29700000','203.29700000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9458,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29089,1,'2021-03-30','customer_invoice','FA6723',4066,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'SAS ERWANGE INTE... - FA6723 - Compte auxiliaire','SAS ERWANGE INTE... - FA6723 - Compte auxiliaire','592.56600000','0.00000000','592.56600000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9459,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29090,1,'2021-03-30','customer_invoice','FA6723',4066,0,'C239',NULL,NULL,70701,'SAS ERWANGE INTE... - FA6723 - CARTOUCHE','SAS ERWANGE INTE... - FA6723 - CARTOUCHE','0.00000000','493.36400000','493.36400000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9459,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29091,1,'2021-03-30','customer_invoice','FA6723',4066,0,'C239',NULL,NULL,707,'SAS ERWANGE INTE... - FA6723 - Ventes de marchandises','SAS ERWANGE INTE... - FA6723 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9459,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29092,1,'2021-03-30','customer_invoice','FA6723',4066,0,'C239',NULL,NULL,445716,'SAS ERWANGE INTE... - FA6723 - TVA 20 %','SAS ERWANGE INTE... - FA6723 - TVA 20 %','0.00000000','98.76200000','98.76200000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9459,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29093,1,'2021-03-30','customer_invoice','FA6724',4067,0,'C250','411C250','PERCOM INTERMARCHE COMBOURG',411,'PERCOM INTERMARC... - FA6724 - Compte auxiliaire','PERCOM INTERMARC... - FA6724 - Compte auxiliaire','1910.50900000','0.00000000','1910.50900000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9460,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29094,1,'2021-03-30','customer_invoice','FA6724',4067,0,'C250',NULL,NULL,70701,'PERCOM INTERMARC... - FA6724 - CARTOUCHE','PERCOM INTERMARC... - FA6724 - CARTOUCHE','0.00000000','1590.08800000','1590.08800000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9460,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29095,1,'2021-03-30','customer_invoice','FA6724',4067,0,'C250',NULL,NULL,707,'PERCOM INTERMARC... - FA6724 - Ventes de marchandises','PERCOM INTERMARC... - FA6724 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9460,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29096,1,'2021-03-30','customer_invoice','FA6724',4067,0,'C250',NULL,NULL,445716,'PERCOM INTERMARC... - FA6724 - TVA 20 %','PERCOM INTERMARC... - FA6724 - TVA 20 %','0.00000000','318.42100000','318.42100000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9460,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29097,1,'2021-03-30','customer_invoice','FA6727',4071,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'ANGOULEME DISTRI... - FA6727 - Compte auxiliaire','ANGOULEME DISTRI... - FA6727 - Compte auxiliaire','1429.68600000','0.00000000','1429.68600000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9461,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29098,1,'2021-03-30','customer_invoice','FA6727',4071,0,'C321',NULL,NULL,70701,'ANGOULEME DISTRI... - FA6727 - CARTOUCHE','ANGOULEME DISTRI... - FA6727 - CARTOUCHE','0.00000000','1189.88500000','1189.88500000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9461,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29099,1,'2021-03-30','customer_invoice','FA6727',4071,0,'C321',NULL,NULL,707,'ANGOULEME DISTRI... - FA6727 - Ventes de marchandises','ANGOULEME DISTRI... - FA6727 - Ventes de marchandises','0.00000000','1.52000000','1.52000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9461,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29100,1,'2021-03-30','customer_invoice','FA6727',4071,0,'C321',NULL,NULL,445716,'ANGOULEME DISTRI... - FA6727 - TVA 20 %','ANGOULEME DISTRI... - FA6727 - TVA 20 %','0.00000000','238.28100000','238.28100000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9461,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29101,1,'2021-03-30','customer_invoice','AV0365',4074,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'ANGOULEME DISTRI... - AV0365 - Compte auxiliaire','ANGOULEME DISTRI... - AV0365 - Compte auxiliaire','0.00000000','475.12800000','-475.12800000','C',NULL,NULL,NULL,NULL,'2021-03-30 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9462,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29102,1,'2021-03-30','customer_invoice','AV0365',4074,0,'C321',NULL,NULL,70701,'ANGOULEME DISTRI... - AV0365 - CARTOUCHE','ANGOULEME DISTRI... - AV0365 - CARTOUCHE','396.31000000','0.00000000','-396.31000000','D',NULL,NULL,NULL,NULL,'2021-03-30 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9462,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29103,1,'2021-03-30','customer_invoice','AV0365',4074,0,'C321',NULL,NULL,707,'ANGOULEME DISTRI... - AV0365 - Ventes de marchandises','ANGOULEME DISTRI... - AV0365 - Ventes de marchandises','0.00000000','0.37000000','0.37000000','C',NULL,NULL,NULL,NULL,'2021-03-30 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9462,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29104,1,'2021-03-30','customer_invoice','AV0365',4074,0,'C321',NULL,NULL,70704,'ANGOULEME DISTRI... - AV0365 - DEFECTUEUX','ANGOULEME DISTRI... - AV0365 - DEFECTUEUX','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-03-30 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9462,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29105,1,'2021-03-30','customer_invoice','AV0365',4074,0,'C321',NULL,NULL,445716,'ANGOULEME DISTRI... - AV0365 - TVA 20 %','ANGOULEME DISTRI... - AV0365 - TVA 20 %','79.18800000','0.00000000','-79.18800000','D',NULL,NULL,NULL,NULL,'2021-03-30 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9462,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29106,1,'2021-03-30','customer_invoice','FA6726',4069,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'MALESHERBES DIST... - FA6726 - Compte auxiliaire','MALESHERBES DIST... - FA6726 - Compte auxiliaire','477.54000000','0.00000000','477.54000000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9463,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29107,1,'2021-03-30','customer_invoice','FA6726',4069,0,'C346',NULL,NULL,70702,'MALESHERBES DIST... - FA6726 - TELEPHONIE','MALESHERBES DIST... - FA6726 - TELEPHONIE','0.00000000','341.84000000','341.84000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9463,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29108,1,'2021-03-30','customer_invoice','FA6726',4069,0,'C346',NULL,NULL,707,'MALESHERBES DIST... - FA6726 - Ventes de marchandises','MALESHERBES DIST... - FA6726 - Ventes de marchandises','0.00000000','2.11000000','2.11000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9463,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29109,1,'2021-03-30','customer_invoice','FA6726',4069,0,'C346',NULL,NULL,70703,'MALESHERBES DIST... - FA6726 - DIVERS','MALESHERBES DIST... - FA6726 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9463,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29110,1,'2021-03-30','customer_invoice','FA6726',4069,0,'C346',NULL,NULL,6242,'MALESHERBES DIST... - FA6726 - Transports sur ventes','MALESHERBES DIST... - FA6726 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:36:59','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9463,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29111,1,'2021-03-30','customer_invoice','FA6726',4069,0,'C346',NULL,NULL,445716,'MALESHERBES DIST... - FA6726 - TVA 20 %','MALESHERBES DIST... - FA6726 - TVA 20 %','0.00000000','79.59000000','79.59000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9463,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29112,1,'2021-03-30','customer_invoice','FA6728',4072,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'AVENIR INTERMARC... - FA6728 - Compte auxiliaire','AVENIR INTERMARC... - FA6728 - Compte auxiliaire','249.00400000','0.00000000','249.00400000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9464,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29113,1,'2021-03-30','customer_invoice','FA6728',4072,0,'C352',NULL,NULL,70703,'AVENIR INTERMARC... - FA6728 - DIVERS','AVENIR INTERMARC... - FA6728 - DIVERS','0.00000000','206.86400000','206.86400000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9464,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29114,1,'2021-03-30','customer_invoice','FA6728',4072,0,'C352',NULL,NULL,707,'AVENIR INTERMARC... - FA6728 - Ventes de marchandises','AVENIR INTERMARC... - FA6728 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9464,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29115,1,'2021-03-30','customer_invoice','FA6728',4072,0,'C352',NULL,NULL,7081,'AVENIR INTERMARC... - FA6728 - Transports sur ventes','AVENIR INTERMARC... - FA6728 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9464,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29116,1,'2021-03-30','customer_invoice','FA6728',4072,0,'C352',NULL,NULL,445716,'AVENIR INTERMARC... - FA6728 - TVA 20 %','AVENIR INTERMARC... - FA6728 - TVA 20 %','0.00000000','41.50000000','41.50000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9464,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29117,1,'2021-03-30','customer_invoice','FA6729',4073,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'AVENIR INTERMARC... - FA6729 - Compte auxiliaire','AVENIR INTERMARC... - FA6729 - Compte auxiliaire','127.48800000','0.00000000','127.48800000','D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9465,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29118,1,'2021-03-30','customer_invoice','FA6729',4073,0,'C352',NULL,NULL,70702,'AVENIR INTERMARC... - FA6729 - TELEPHONIE','AVENIR INTERMARC... - FA6729 - TELEPHONIE','0.00000000','105.80000000','105.80000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9465,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29119,1,'2021-03-30','customer_invoice','FA6729',4073,0,'C352',NULL,NULL,707,'AVENIR INTERMARC... - FA6729 - Ventes de marchandises','AVENIR INTERMARC... - FA6729 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9465,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29120,1,'2021-03-30','customer_invoice','FA6729',4073,0,'C352',NULL,NULL,445716,'AVENIR INTERMARC... - FA6729 - TVA 20 %','AVENIR INTERMARC... - FA6729 - TVA 20 %','0.00000000','21.24800000','21.24800000','C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9465,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29121,1,'2021-03-31','customer_invoice','FA6733',4082,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6733 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6733 - Compte auxiliaire','1221.44100000','0.00000000','1221.44100000','D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9466,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29122,1,'2021-03-31','customer_invoice','FA6733',4082,0,'C149',NULL,NULL,70701,'SOCIETE BAYEUSAI... - FA6733 - CARTOUCHE','SOCIETE BAYEUSAI... - FA6733 - CARTOUCHE','0.00000000','1016.61000000','1016.61000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9466,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29123,1,'2021-03-31','customer_invoice','FA6733',4082,0,'C149',NULL,NULL,707,'SOCIETE BAYEUSAI... - FA6733 - Ventes de marchandises','SOCIETE BAYEUSAI... - FA6733 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9466,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29124,1,'2021-03-31','customer_invoice','FA6733',4082,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - FA6733 - TVA 20 %','SOCIETE BAYEUSAI... - FA6733 - TVA 20 %','0.00000000','203.57100000','203.57100000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9466,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29125,1,'2021-03-31','customer_invoice','AV0367',4079,0,'C057','411C057','ESPACE CULTUREL LECLERC',411,'ESPACE CULTUREL ... - AV0367 - Compte auxiliaire','ESPACE CULTUREL ... - AV0367 - Compte auxiliaire','0.00000000','146.14800000','-146.14800000','C',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9467,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29126,1,'2021-03-31','customer_invoice','AV0367',4079,0,'C057',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0367 - DEFECTUEUX','ESPACE CULTUREL ... - AV0367 - DEFECTUEUX','121.79000000','0.00000000','-121.79000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9467,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29127,1,'2021-03-31','customer_invoice','AV0367',4079,0,'C057',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0367 - TVA 20 %','ESPACE CULTUREL ... - AV0367 - TVA 20 %','24.35800000','0.00000000','-24.35800000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9467,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29128,1,'2021-03-31','customer_invoice','FA6730',4075,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'ESPACE CULTUREL ... - FA6730 - Compte auxiliaire','ESPACE CULTUREL ... - FA6730 - Compte auxiliaire','4120.48800000','0.00000000','4120.48800000','D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9468,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29129,1,'2021-03-31','customer_invoice','FA6730',4075,0,'C111',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6730 - TELEPHONIE','ESPACE CULTUREL ... - FA6730 - TELEPHONIE','0.00000000','3614.46000000','3614.46000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9468,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29130,1,'2021-03-31','customer_invoice','FA6730',4075,0,'C111',NULL,NULL,709,'ESPACE CULTUREL ... - FA6730 - Rabais, remises et ristournes accordés par l\'entreprise','ESPACE CULTUREL ... - FA6730 - Rabais, remises et ristournes accordés par l\'entreprise','180.72000000','0.00000000','-180.72000000','D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9468,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29131,1,'2021-03-31','customer_invoice','FA6730',4075,0,'C111',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6730 - TVA 20 %','ESPACE CULTUREL ... - FA6730 - TVA 20 %','0.00000000','686.74800000','686.74800000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9468,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29132,1,'2021-03-31','customer_invoice','AV0368',4080,0,'C145','411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'ESPACE CULTUREL ... - AV0368 - Compte auxiliaire','ESPACE CULTUREL ... - AV0368 - Compte auxiliaire','0.00000000','345.30000000','-345.30000000','C',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9469,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29133,1,'2021-03-31','customer_invoice','AV0368',4080,0,'C145',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0368 - DEFECTUEUX','ESPACE CULTUREL ... - AV0368 - DEFECTUEUX','287.75000000','0.00000000','-287.75000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9469,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29134,1,'2021-03-31','customer_invoice','AV0368',4080,0,'C145',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0368 - TVA 20 %','ESPACE CULTUREL ... - AV0368 - TVA 20 %','57.55000000','0.00000000','-57.55000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:00','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9469,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29135,1,'2021-03-31','customer_invoice','AV0366',4078,0,'C172','411C172','SAS AQUIPYRDIS',411,'SAS AQUIPYRDIS - AV0366 - Compte auxiliaire','SAS AQUIPYRDIS - AV0366 - Compte auxiliaire','0.00000000','543.63600000','-543.63600000','C',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9470,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29136,1,'2021-03-31','customer_invoice','AV0366',4078,0,'C172',NULL,NULL,70704,'SAS AQUIPYRDIS - AV0366 - DEFECTUEUX','SAS AQUIPYRDIS - AV0366 - DEFECTUEUX','453.03000000','0.00000000','-453.03000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9470,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29137,1,'2021-03-31','customer_invoice','AV0366',4078,0,'C172',NULL,NULL,445716,'SAS AQUIPYRDIS - AV0366 - TVA 20 %','SAS AQUIPYRDIS - AV0366 - TVA 20 %','90.60600000','0.00000000','-90.60600000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9470,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29138,1,'2021-03-31','customer_invoice','FA6735',4084,0,'C172','411C172','SAS AQUIPYRDIS',411,'SAS AQUIPYRDIS - FA6735 - Compte auxiliaire','SAS AQUIPYRDIS - FA6735 - Compte auxiliaire','1098.35100000','0.00000000','1098.35100000','D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9471,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29139,1,'2021-03-31','customer_invoice','FA6735',4084,0,'C172',NULL,NULL,70701,'SAS AQUIPYRDIS - FA6735 - CARTOUCHE','SAS AQUIPYRDIS - FA6735 - CARTOUCHE','0.00000000','914.26400000','914.26400000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9471,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29140,1,'2021-03-31','customer_invoice','FA6735',4084,0,'C172',NULL,NULL,707,'SAS AQUIPYRDIS - FA6735 - Ventes de marchandises','SAS AQUIPYRDIS - FA6735 - Ventes de marchandises','0.00000000','1.03000000','1.03000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9471,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29141,1,'2021-03-31','customer_invoice','FA6735',4084,0,'C172',NULL,NULL,445716,'SAS AQUIPYRDIS - FA6735 - TVA 20 %','SAS AQUIPYRDIS - FA6735 - TVA 20 %','0.00000000','183.05700000','183.05700000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9471,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29142,1,'2021-03-31','customer_invoice','AV0370',4089,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'ESPACE CULTUREL ... - AV0370 - Compte auxiliaire','ESPACE CULTUREL ... - AV0370 - Compte auxiliaire','0.00000000','592.54800000','-592.54800000','C',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9472,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29143,1,'2021-03-31','customer_invoice','AV0370',4089,0,'C161',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0370 - DEFECTUEUX','ESPACE CULTUREL ... - AV0370 - DEFECTUEUX','493.79000000','0.00000000','-493.79000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9472,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29144,1,'2021-03-31','customer_invoice','AV0370',4089,0,'C161',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0370 - TVA 20 %','ESPACE CULTUREL ... - AV0370 - TVA 20 %','98.75800000','0.00000000','-98.75800000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9472,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29145,1,'2021-03-31','customer_invoice','AV0371',4090,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'ESPACE CULTUREL ... - AV0371 - Compte auxiliaire','ESPACE CULTUREL ... - AV0371 - Compte auxiliaire','0.00000000','488.16000000','-488.16000000','C',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9473,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29146,1,'2021-03-31','customer_invoice','AV0371',4090,0,'C161',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0371 - DEFECTUEUX','ESPACE CULTUREL ... - AV0371 - DEFECTUEUX','406.80000000','0.00000000','-406.80000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9473,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29147,1,'2021-03-31','customer_invoice','AV0371',4090,0,'C161',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0371 - TVA 20 %','ESPACE CULTUREL ... - AV0371 - TVA 20 %','81.36000000','0.00000000','-81.36000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9473,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29148,1,'2021-03-31','customer_invoice','FA6736',4085,0,'C171','411C171','FNAC YVETOT',411,'FNAC YVETOT - FA6736 - Compte auxiliaire','FNAC YVETOT - FA6736 - Compte auxiliaire','468.19200000','0.00000000','468.19200000','D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9474,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29149,1,'2021-03-31','customer_invoice','FA6736',4085,0,'C171',NULL,NULL,707,'FNAC YVETOT - FA6736 - Ventes de marchandises','FNAC YVETOT - FA6736 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9474,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29150,1,'2021-03-31','customer_invoice','FA6736',4085,0,'C171',NULL,NULL,70702,'FNAC YVETOT - FA6736 - TELEPHONIE','FNAC YVETOT - FA6736 - TELEPHONIE','0.00000000','389.80000000','389.80000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9474,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29151,1,'2021-03-31','customer_invoice','FA6736',4085,0,'C171',NULL,NULL,7081,'FNAC YVETOT - FA6736 - Transports sur ventes','FNAC YVETOT - FA6736 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9474,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29152,1,'2021-03-31','customer_invoice','FA6736',4085,0,'C171',NULL,NULL,445716,'FNAC YVETOT - FA6736 - TVA 20 %','FNAC YVETOT - FA6736 - TVA 20 %','0.00000000','78.03200000','78.03200000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9474,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29153,1,'2021-03-31','customer_invoice','AV0369',4081,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'SAS MANASORI INT... - AV0369 - Compte auxiliaire','SAS MANASORI INT... - AV0369 - Compte auxiliaire','0.00000000','309.20400000','-309.20400000','C',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9475,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29154,1,'2021-03-31','customer_invoice','AV0369',4081,0,'C292',NULL,NULL,70704,'SAS MANASORI INT... - AV0369 - DEFECTUEUX','SAS MANASORI INT... - AV0369 - DEFECTUEUX','257.67000000','0.00000000','-257.67000000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9475,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29155,1,'2021-03-31','customer_invoice','AV0369',4081,0,'C292',NULL,NULL,445716,'SAS MANASORI INT... - AV0369 - TVA 20 %','SAS MANASORI INT... - AV0369 - TVA 20 %','51.53400000','0.00000000','-51.53400000','D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9475,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29156,1,'2021-03-31','customer_invoice','FA6734',4083,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'JENCO CARREFOUR ... - FA6734 - Compte auxiliaire','JENCO CARREFOUR ... - FA6734 - Compte auxiliaire','245.85000000','0.00000000','245.85000000','D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9476,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29157,1,'2021-03-31','customer_invoice','FA6734',4083,0,'C333',NULL,NULL,707,'JENCO CARREFOUR ... - FA6734 - Ventes de marchandises','JENCO CARREFOUR ... - FA6734 - Ventes de marchandises','0.00000000','1.36000000','1.36000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9476,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29158,1,'2021-03-31','customer_invoice','FA6734',4083,0,'C333',NULL,NULL,70703,'JENCO CARREFOUR ... - FA6734 - DIVERS','JENCO CARREFOUR ... - FA6734 - DIVERS','0.00000000','123.91500000','123.91500000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9476,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29159,1,'2021-03-31','customer_invoice','FA6734',4083,0,'C333',NULL,NULL,70702,'JENCO CARREFOUR ... - FA6734 - TELEPHONIE','JENCO CARREFOUR ... - FA6734 - TELEPHONIE','0.00000000','79.60000000','79.60000000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9476,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29160,1,'2021-03-31','customer_invoice','FA6734',4083,0,'C333',NULL,NULL,445716,'JENCO CARREFOUR ... - FA6734 - TVA 20 %','JENCO CARREFOUR ... - FA6734 - TVA 20 %','0.00000000','40.97500000','40.97500000','C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',1,NULL,'2021-04-06 18:37:01','2021-04-06 18:38:16',NULL,'VT','ACCOUNTING_SELL_JOURNAL',9476,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29161,1,'2021-03-01','supplier_invoice','FA4014',2377,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935680 - Compte auxiliaire','STRAX FRANCE - PSI935680 - Compte auxiliaire','0.00000000','18.60000000','18.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9477,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29162,1,'2021-03-01','supplier_invoice','FA4014',2377,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935680 - TELEPHONIE','STRAX FRANCE - PSI935680 - TELEPHONIE','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9477,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29163,1,'2021-03-01','supplier_invoice','FA4014',2377,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935680 - TVA 20 %','STRAX FRANCE - PSI935680 - TVA 20 %','3.10000000','0.00000000','3.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9477,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29164,1,'2021-03-02','supplier_invoice','AV0219',2385,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/87/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/87/2021/03 - Compte auxiliaire','47.40000000','0.00000000','-47.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9478,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29165,1,'2021-03-02','supplier_invoice','AV0219',2385,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/87/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/87/2021/03 - TELEPHONIE INTRACOMM','0.00000000','47.40000000','-47.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9478,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29166,1,'2021-03-02','supplier_invoice','FA4022',2386,0,'F025','401F025','MT2I Frederic Palanque',401,'MT2I Frederic Pa... - 02 03 2021 - Compte auxiliaire','MT2I Frederic Pa... - 02 03 2021 - Compte auxiliaire','0.00000000','3390.69600000','3390.69600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9479,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29167,1,'2021-03-02','supplier_invoice','FA4022',2386,0,'F025',NULL,NULL,604,'MT2I Frederic Pa... - 02 03 2021 - Achats études et prestation de services','MT2I Frederic Pa... - 02 03 2021 - Achats études et prestation de services','2825.58000000','0.00000000','2825.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9479,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29168,1,'2021-03-02','supplier_invoice','FA4022',2386,0,'F025',NULL,NULL,445666,'MT2I Frederic Pa... - 02 03 2021 - TVA 20 %','MT2I Frederic Pa... - 02 03 2021 - TVA 20 %','565.11600000','0.00000000','565.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9479,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29169,1,'2021-03-02','supplier_invoice','FA4023',2387,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'STE AGFVL FRANCK... - N 1EC 021 - Compte auxiliaire','STE AGFVL FRANCK... - N 1EC 021 - Compte auxiliaire','0.00000000','161.12400000','161.12400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9480,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29170,1,'2021-03-02','supplier_invoice','FA4023',2387,0,'F062',NULL,NULL,604,'STE AGFVL FRANCK... - N 1EC 021 - Achats études et prestation de services','STE AGFVL FRANCK... - N 1EC 021 - Achats études et prestation de services','134.27000000','0.00000000','134.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9480,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29171,1,'2021-03-02','supplier_invoice','FA4023',2387,0,'F062',NULL,NULL,445666,'STE AGFVL FRANCK... - N 1EC 021 - TVA 20 %','STE AGFVL FRANCK... - N 1EC 021 - TVA 20 %','26.85400000','0.00000000','26.85400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9480,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29172,1,'2021-03-02','supplier_invoice','AV0220',2388,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/88/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/88/2021/03 - Compte auxiliaire','31.18000000','0.00000000','-31.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9481,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29173,1,'2021-03-02','supplier_invoice','AV0220',2388,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/88/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/88/2021/03 - TELEPHONIE INTRACOMM','0.00000000','16.00000000','-16.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9481,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29174,1,'2021-03-02','supplier_invoice','AV0220',2388,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FKE-REKL/88/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-REKL/88/2021/03 - Transports de biens et transports collectifs du personnel','0.00000000','15.18000000','-15.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9481,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29175,1,'2021-03-02','supplier_invoice','FA4024',2389,0,'F079','401F079','SARL NOVAO Gael Le Taillanter',401,'SARL NOVAO Gael ... - F20210302-10001 - Compte auxiliaire','SARL NOVAO Gael ... - F20210302-10001 - Compte auxiliaire','0.00000000','33.57600000','33.57600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9482,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29176,1,'2021-03-02','supplier_invoice','FA4024',2389,0,'F079',NULL,NULL,604,'SARL NOVAO Gael ... - F20210302-10001 - Achats études et prestation de services','SARL NOVAO Gael ... - F20210302-10001 - Achats études et prestation de services','27.98000000','0.00000000','27.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9482,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29177,1,'2021-03-02','supplier_invoice','FA4024',2389,0,'F079',NULL,NULL,445666,'SARL NOVAO Gael ... - F20210302-10001 - TVA 20 %','SARL NOVAO Gael ... - F20210302-10001 - TVA 20 %','5.59600000','0.00000000','5.59600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9482,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29178,1,'2021-03-02','supplier_invoice','FA4025',2390,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'N.L. DISTRIBUTIO... - 2103-01 - Compte auxiliaire','N.L. DISTRIBUTIO... - 2103-01 - Compte auxiliaire','0.00000000','2489.23200000','2489.23200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9483,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29179,1,'2021-03-02','supplier_invoice','FA4025',2390,0,'F064',NULL,NULL,604,'N.L. DISTRIBUTIO... - 2103-01 - Achats études et prestation de services','N.L. DISTRIBUTIO... - 2103-01 - Achats études et prestation de services','2074.36000000','0.00000000','2074.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9483,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29180,1,'2021-03-02','supplier_invoice','FA4025',2390,0,'F064',NULL,NULL,445666,'N.L. DISTRIBUTIO... - 2103-01 - TVA 20 %','N.L. DISTRIBUTIO... - 2103-01 - TVA 20 %','414.87200000','0.00000000','414.87200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9483,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29181,1,'2021-03-02','supplier_invoice','FA4027',2392,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935701 - Compte auxiliaire','STRAX FRANCE - PSI935701 - Compte auxiliaire','0.00000000','201.60000000','201.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9484,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29182,1,'2021-03-02','supplier_invoice','FA4027',2392,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935701 - TELEPHONIE','STRAX FRANCE - PSI935701 - TELEPHONIE','168.00000000','0.00000000','168.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9484,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29183,1,'2021-03-02','supplier_invoice','FA4027',2392,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935701 - TVA 20 %','STRAX FRANCE - PSI935701 - TVA 20 %','33.60000000','0.00000000','33.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9484,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29184,1,'2021-03-02','supplier_invoice','FA4028',2393,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935702 - Compte auxiliaire','STRAX FRANCE - PSI935702 - Compte auxiliaire','0.00000000','185.40000000','185.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9485,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29185,1,'2021-03-02','supplier_invoice','FA4028',2393,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935702 - TELEPHONIE','STRAX FRANCE - PSI935702 - TELEPHONIE','154.50000000','0.00000000','154.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:39','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9485,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29186,1,'2021-03-02','supplier_invoice','FA4028',2393,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935702 - TVA 20 %','STRAX FRANCE - PSI935702 - TVA 20 %','30.90000000','0.00000000','30.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9485,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29187,1,'2021-03-02','supplier_invoice','FA4029',2394,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935703 - Compte auxiliaire','STRAX FRANCE - PSI935703 - Compte auxiliaire','0.00000000','120.48000000','120.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9486,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29188,1,'2021-03-02','supplier_invoice','FA4029',2394,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935703 - TELEPHONIE','STRAX FRANCE - PSI935703 - TELEPHONIE','100.40000000','0.00000000','100.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9486,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29189,1,'2021-03-02','supplier_invoice','FA4029',2394,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935703 - TVA 20 %','STRAX FRANCE - PSI935703 - TVA 20 %','20.08000000','0.00000000','20.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9486,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29190,1,'2021-03-02','supplier_invoice','FA4030',2395,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935704 - Compte auxiliaire','STRAX FRANCE - PSI935704 - Compte auxiliaire','0.00000000','162.19200000','162.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9487,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29191,1,'2021-03-02','supplier_invoice','FA4030',2395,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935704 - TELEPHONIE','STRAX FRANCE - PSI935704 - TELEPHONIE','135.00000000','0.00000000','135.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9487,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29192,1,'2021-03-02','supplier_invoice','FA4030',2395,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI935704 - Achats de marchandises','STRAX FRANCE - PSI935704 - Achats de marchandises','0.16000000','0.00000000','0.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9487,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29193,1,'2021-03-02','supplier_invoice','FA4030',2395,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935704 - TVA 20 %','STRAX FRANCE - PSI935704 - TVA 20 %','27.03200000','0.00000000','27.03200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9487,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29194,1,'2021-03-02','supplier_invoice','FA4031',2396,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935705 - Compte auxiliaire','STRAX FRANCE - PSI935705 - Compte auxiliaire','0.00000000','151.38000000','151.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9488,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29195,1,'2021-03-02','supplier_invoice','FA4031',2396,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935705 - TELEPHONIE','STRAX FRANCE - PSI935705 - TELEPHONIE','126.00000000','0.00000000','126.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9488,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29196,1,'2021-03-02','supplier_invoice','FA4031',2396,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI935705 - Achats de marchandises','STRAX FRANCE - PSI935705 - Achats de marchandises','0.15000000','0.00000000','0.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9488,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29197,1,'2021-03-02','supplier_invoice','FA4031',2396,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935705 - TVA 20 %','STRAX FRANCE - PSI935705 - TVA 20 %','25.23000000','0.00000000','25.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9488,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29198,1,'2021-03-02','supplier_invoice','FA4032',2397,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935708 - Compte auxiliaire','STRAX FRANCE - PSI935708 - Compte auxiliaire','0.00000000','342.24000000','342.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9489,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29199,1,'2021-03-02','supplier_invoice','FA4032',2397,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935708 - TELEPHONIE','STRAX FRANCE - PSI935708 - TELEPHONIE','285.20000000','0.00000000','285.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9489,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29200,1,'2021-03-02','supplier_invoice','FA4032',2397,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935708 - TVA 20 %','STRAX FRANCE - PSI935708 - TVA 20 %','57.04000000','0.00000000','57.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9489,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29201,1,'2021-03-02','supplier_invoice','FA4034',2399,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935706 - Compte auxiliaire','STRAX FRANCE - PSI935706 - Compte auxiliaire','0.00000000','1951.35600000','1951.35600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9490,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29202,1,'2021-03-02','supplier_invoice','FA4034',2399,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935706 - TELEPHONIE','STRAX FRANCE - PSI935706 - TELEPHONIE','1625.60000000','0.00000000','1625.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9490,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29203,1,'2021-03-02','supplier_invoice','FA4034',2399,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI935706 - Achats de marchandises','STRAX FRANCE - PSI935706 - Achats de marchandises','0.53000000','0.00000000','0.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9490,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29204,1,'2021-03-02','supplier_invoice','FA4034',2399,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935706 - TVA 20 %','STRAX FRANCE - PSI935706 - TVA 20 %','325.22600000','0.00000000','325.22600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9490,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29205,1,'2021-03-03','supplier_invoice','FA4033',2398,0,'F026','401F026','CE2L Yann Chauveau',401,'CE2L Yann Chauveau - 00162 - Compte auxiliaire','CE2L Yann Chauveau - 00162 - Compte auxiliaire','0.00000000','5534.89200000','5534.89200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9491,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29206,1,'2021-03-03','supplier_invoice','FA4033',2398,0,'F026',NULL,NULL,604,'CE2L Yann Chauveau - 00162 - Achats études et prestation de services','CE2L Yann Chauveau - 00162 - Achats études et prestation de services','4612.41000000','0.00000000','4612.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9491,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29207,1,'2021-03-03','supplier_invoice','FA4033',2398,0,'F026',NULL,NULL,445666,'CE2L Yann Chauveau - 00162 - TVA 20 %','CE2L Yann Chauveau - 00162 - TVA 20 %','922.48200000','0.00000000','922.48200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9491,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29208,1,'2021-03-03','supplier_invoice','FA4035',2400,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935778 - Compte auxiliaire','STRAX FRANCE - PSI935778 - Compte auxiliaire','0.00000000','5400.00000000','5400.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9492,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29209,1,'2021-03-03','supplier_invoice','FA4035',2400,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935778 - TELEPHONIE','STRAX FRANCE - PSI935778 - TELEPHONIE','5400.00000000','0.00000000','5400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9492,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29210,1,'2021-03-03','supplier_invoice','FA4036',2401,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22914 - Compte auxiliaire','RHINOSHIELD - FRB22914 - Compte auxiliaire','0.00000000','1868.60400000','1868.60400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9493,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29211,1,'2021-03-03','supplier_invoice','FA4036',2401,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22914 - TELEPHONIE','RHINOSHIELD - FRB22914 - TELEPHONIE','1487.50000000','0.00000000','1487.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9493,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29212,1,'2021-03-03','supplier_invoice','FA4036',2401,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22914 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22914 - Transports de biens et transports collectifs du personnel','69.67000000','0.00000000','69.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9493,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29213,1,'2021-03-03','supplier_invoice','FA4036',2401,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22914 - TVA 20 %','RHINOSHIELD - FRB22914 - TVA 20 %','311.43400000','0.00000000','311.43400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:40','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9493,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29214,1,'2021-03-03','supplier_invoice','FA4045',2412,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22915 - Compte auxiliaire','RHINOSHIELD - FRB22915 - Compte auxiliaire','0.00000000','1150.11600000','1150.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9494,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29215,1,'2021-03-03','supplier_invoice','FA4045',2412,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22915 - TELEPHONIE','RHINOSHIELD - FRB22915 - TELEPHONIE','912.48000000','0.00000000','912.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9494,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29216,1,'2021-03-03','supplier_invoice','FA4045',2412,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22915 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22915 - Transports de biens et transports collectifs du personnel','45.95000000','0.00000000','45.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9494,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29217,1,'2021-03-03','supplier_invoice','FA4045',2412,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22915 - TVA 20 %','RHINOSHIELD - FRB22915 - TVA 20 %','191.68600000','0.00000000','191.68600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9494,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29218,1,'2021-03-04','supplier_invoice','FA4037',2402,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/36/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/36/2021/03 - Compte auxiliaire','0.00000000','244.62000000','244.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9495,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29219,1,'2021-03-04','supplier_invoice','FA4037',2402,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/36/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/36/2021/03 - TELEPHONIE INTRACOMM','228.84000000','0.00000000','228.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9495,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29220,1,'2021-03-04','supplier_invoice','FA4037',2402,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/36/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/36/2021/03 - Transports de biens et transports collectifs du personnel','15.78000000','0.00000000','15.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9495,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29221,1,'2021-03-04','supplier_invoice','FA4038',2403,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/38/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/38/2021/03 - Compte auxiliaire','0.00000000','199.04000000','199.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9496,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29222,1,'2021-03-04','supplier_invoice','FA4038',2403,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/38/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/38/2021/03 - TELEPHONIE INTRACOMM','184.82000000','0.00000000','184.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9496,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29223,1,'2021-03-04','supplier_invoice','FA4038',2403,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/38/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/38/2021/03 - Transports de biens et transports collectifs du personnel','14.22000000','0.00000000','14.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9496,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29224,1,'2021-03-04','supplier_invoice','FA4039',2404,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/41/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/41/2021/03 - Compte auxiliaire','0.00000000','448.67000000','448.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9497,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29225,1,'2021-03-04','supplier_invoice','FA4039',2404,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/41/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/41/2021/03 - TELEPHONIE INTRACOMM','448.67000000','0.00000000','448.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9497,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29226,1,'2021-03-04','supplier_invoice','FA4040',2405,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'PAULINE DIAZ MAR... - 02/03/2021 - Compte auxiliaire','PAULINE DIAZ MAR... - 02/03/2021 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9498,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29227,1,'2021-03-04','supplier_invoice','FA4040',2405,0,'F066',NULL,NULL,604,'PAULINE DIAZ MAR... - 02/03/2021 - Achats études et prestation de services','PAULINE DIAZ MAR... - 02/03/2021 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9498,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29228,1,'2021-03-04','supplier_invoice','FA4044',2411,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935850 - Compte auxiliaire','STRAX FRANCE - PSI935850 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9499,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29229,1,'2021-03-04','supplier_invoice','FA4044',2411,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935850 - TELEPHONIE','STRAX FRANCE - PSI935850 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9499,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29230,1,'2021-03-04','supplier_invoice','FA4044',2411,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI935850 - TVA 20 %','STRAX FRANCE - PSI935850 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9499,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29231,1,'2021-03-04','supplier_invoice','FA4046',2413,0,'F016','401F016','KF TECHNOLOGY TONER',401,'KF TECHNOLOGY TONER - 0A21000256 - Compte auxiliaire','KF TECHNOLOGY TONER - 0A21000256 - Compte auxiliaire','0.00000000','48214.00000000','48214.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:41','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9500,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29248,1,'2021-03-05','supplier_invoice','AV0221',2418,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/136/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/136/2021/03 - TELEPHONIE INTRACOMM','0.00000000','2.50000000','-2.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:42','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9506,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29253,1,'2021-03-05','supplier_invoice','FA4052',2420,0,'F003','401F003','INKIA',401,'INKIA - FC212746 - Compte auxiliaire','INKIA - FC212746 - Compte auxiliaire','0.00000000','11232.00000000','11232.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:42','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9508,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29254,1,'2021-03-05','supplier_invoice','FA4052',2420,0,'F003',NULL,NULL,60701,'INKIA - FC212746 - CARTOUCHE','INKIA - FC212746 - CARTOUCHE','9360.00000000','0.00000000','9360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:42','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9508,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29255,1,'2021-03-05','supplier_invoice','FA4052',2420,0,'F003',NULL,NULL,445666,'INKIA - FC212746 - TVA 20 %','INKIA - FC212746 - TVA 20 %','1872.00000000','0.00000000','1872.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:42','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9508,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29265,1,'2021-03-08','supplier_invoice','FA4058',2426,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935889 - TELEPHONIE','STRAX FRANCE - PSI935889 - TELEPHONIE','1071.00000000','0.00000000','1071.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:42','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9513,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29268,1,'2021-03-08','supplier_invoice','FA4059',2427,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22920 - TELEPHONIE','RHINOSHIELD - FRB22920 - TELEPHONIE','552.05000000','0.00000000','552.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9514,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29272,1,'2021-03-09','supplier_invoice','FA4060',2428,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/65/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/65/2021/03 - TELEPHONIE INTRACOMM','583.15000000','0.00000000','583.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9515,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29273,1,'2021-03-09','supplier_invoice','FA4060',2428,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/65/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/65/2021/03 - DIVERS INTRACOMM','16.30000000','0.00000000','16.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9515,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29274,1,'2021-03-09','supplier_invoice','FA4061',2429,0,'F080','401F080','SEDISTRIB LAURENT SEDILLOT',401,'SEDISTRIB LAUREN... - 21.03.09/08 - Compte auxiliaire','SEDISTRIB LAUREN... - 21.03.09/08 - Compte auxiliaire','0.00000000','328.48800000','328.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9516,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29275,1,'2021-03-09','supplier_invoice','FA4061',2429,0,'F080',NULL,NULL,604,'SEDISTRIB LAUREN... - 21.03.09/08 - Achats études et prestation de services','SEDISTRIB LAUREN... - 21.03.09/08 - Achats études et prestation de services','273.74000000','0.00000000','273.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9516,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29276,1,'2021-03-09','supplier_invoice','FA4061',2429,0,'F080',NULL,NULL,445666,'SEDISTRIB LAUREN... - 21.03.09/08 - TVA 20 %','SEDISTRIB LAUREN... - 21.03.09/08 - TVA 20 %','54.74800000','0.00000000','54.74800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9516,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29277,1,'2021-03-09','supplier_invoice','FA4062',2430,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935921 - Compte auxiliaire','STRAX FRANCE - PSI935921 - Compte auxiliaire','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9517,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29278,1,'2021-03-09','supplier_invoice','FA4062',2430,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935921 - TELEPHONIE','STRAX FRANCE - PSI935921 - TELEPHONIE','360.00000000','0.00000000','360.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9517,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29279,1,'2021-03-09','supplier_invoice','FA4063',2431,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000047/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000047/03/21 - Compte auxiliaire','0.00000000','884.00000000','884.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9518,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29280,1,'2021-03-09','supplier_invoice','FA4063',2431,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000047/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000047/03/21 - TELEPHONIE INTRACOMM','884.00000000','0.00000000','884.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9518,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29281,1,'2021-03-10','supplier_invoice','FA4064',2432,0,'F084','401F084','GIE ADOUR BUREAU',401,'GIE ADOUR BUREAU - N° 27019 - Compte auxiliaire','GIE ADOUR BUREAU - N° 27019 - Compte auxiliaire','0.00000000','2974.62000000','2974.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9519,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29282,1,'2021-03-10','supplier_invoice','FA4064',2432,0,'F084',NULL,NULL,60703,'GIE ADOUR BUREAU - N° 27019 - DIVERS','GIE ADOUR BUREAU - N° 27019 - DIVERS','2478.85000000','0.00000000','2478.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9519,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29283,1,'2021-03-10','supplier_invoice','FA4064',2432,0,'F084',NULL,NULL,445666,'GIE ADOUR BUREAU - N° 27019 - TVA 20 %','GIE ADOUR BUREAU - N° 27019 - TVA 20 %','495.77000000','0.00000000','495.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9519,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29284,1,'2021-03-10','supplier_invoice','FA4065',2433,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/74/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/74/2021/03 - Compte auxiliaire','0.00000000','445.37000000','445.37000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9520,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29285,1,'2021-03-10','supplier_invoice','FA4065',2433,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/74/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/03 - TELEPHONIE INTRACOMM','407.27000000','0.00000000','407.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9520,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29286,1,'2021-03-10','supplier_invoice','FA4065',2433,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/74/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/03 - DIVERS INTRACOMM','20.10000000','0.00000000','20.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9520,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29287,1,'2021-03-10','supplier_invoice','FA4065',2433,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/74/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/74/2021/03 - Transports de biens et transports collectifs du personnel','18.00000000','0.00000000','18.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9520,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29288,1,'2021-03-10','supplier_invoice','FA4066',2434,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI935950 - Compte auxiliaire','STRAX FRANCE - PSI935950 - Compte auxiliaire','0.00000000','704.40000000','704.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9521,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29289,1,'2021-03-10','supplier_invoice','FA4066',2434,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI935950 - TELEPHONIE','STRAX FRANCE - PSI935950 - TELEPHONIE','704.40000000','0.00000000','704.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:43','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9521,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29290,1,'2021-03-10','supplier_invoice','FA4068',2436,0,'F028','401F028','INAPA',401,'INAPA - 31615 - Compte auxiliaire','INAPA - 31615 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9522,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29291,1,'2021-03-10','supplier_invoice','FA4068',2436,0,'F028',NULL,NULL,60703,'INAPA - 31615 - DIVERS','INAPA - 31615 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9522,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29292,1,'2021-03-10','supplier_invoice','FA4068',2436,0,'F028',NULL,NULL,445666,'INAPA - 31615 - TVA 20 %','INAPA - 31615 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9522,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29293,1,'2021-03-11','supplier_invoice','FA4067',2435,0,'F088','401F088','LUDOVIC BOIS EFFICIENCE CO',401,'LUDOVIC BOIS EFF... - FAC00000001 - Compte auxiliaire','LUDOVIC BOIS EFF... - FAC00000001 - Compte auxiliaire','0.00000000','2366.54400000','2366.54400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9523,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29294,1,'2021-03-11','supplier_invoice','FA4067',2435,0,'F088',NULL,NULL,604,'LUDOVIC BOIS EFF... - FAC00000001 - Achats études et prestation de services','LUDOVIC BOIS EFF... - FAC00000001 - Achats études et prestation de services','1972.12000000','0.00000000','1972.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9523,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29295,1,'2021-03-11','supplier_invoice','FA4067',2435,0,'F088',NULL,NULL,445666,'LUDOVIC BOIS EFF... - FAC00000001 - TVA 20 %','LUDOVIC BOIS EFF... - FAC00000001 - TVA 20 %','394.42400000','0.00000000','394.42400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9523,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29296,1,'2021-03-11','supplier_invoice','FA4069',2437,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936053 - Compte auxiliaire','STRAX FRANCE - PSI936053 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9524,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29297,1,'2021-03-11','supplier_invoice','FA4069',2437,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936053 - TELEPHONIE','STRAX FRANCE - PSI936053 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9524,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29298,1,'2021-03-11','supplier_invoice','FA4069',2437,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI936053 - Achats de marchandises','STRAX FRANCE - PSI936053 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9524,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29299,1,'2021-03-11','supplier_invoice','FA4069',2437,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936053 - TVA 20 %','STRAX FRANCE - PSI936053 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9524,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29300,1,'2021-03-11','supplier_invoice','FA4070',2438,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22924 - Compte auxiliaire','RHINOSHIELD - FRB22924 - Compte auxiliaire','0.00000000','578.50800000','578.50800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9525,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29301,1,'2021-03-11','supplier_invoice','FA4070',2438,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22924 - TELEPHONIE','RHINOSHIELD - FRB22924 - TELEPHONIE','456.18000000','0.00000000','456.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9525,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29302,1,'2021-03-11','supplier_invoice','FA4070',2438,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22924 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22924 - Transports de biens et transports collectifs du personnel','25.91000000','0.00000000','25.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9525,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29303,1,'2021-03-11','supplier_invoice','FA4070',2438,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22924 - TVA 20 %','RHINOSHIELD - FRB22924 - TVA 20 %','96.41800000','0.00000000','96.41800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9525,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29304,1,'2021-03-11','supplier_invoice','FA4071',2439,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22923 - Compte auxiliaire','RHINOSHIELD - FRB22923 - Compte auxiliaire','0.00000000','907.00800000','907.00800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9526,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29305,1,'2021-03-11','supplier_invoice','FA4071',2439,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22923 - TELEPHONIE','RHINOSHIELD - FRB22923 - TELEPHONIE','716.29000000','0.00000000','716.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9526,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29306,1,'2021-03-11','supplier_invoice','FA4071',2439,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22923 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22923 - Transports de biens et transports collectifs du personnel','39.55000000','0.00000000','39.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9526,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29307,1,'2021-03-11','supplier_invoice','FA4071',2439,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22923 - TVA 20 %','RHINOSHIELD - FRB22923 - TVA 20 %','151.16800000','0.00000000','151.16800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9526,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29308,1,'2021-03-12','supplier_invoice','FA4072',2440,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/84/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/84/2021/03 - Compte auxiliaire','0.00000000','1041.78000000','1041.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9527,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29309,1,'2021-03-12','supplier_invoice','FA4072',2440,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/84/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/84/2021/03 - TELEPHONIE INTRACOMM','1041.78000000','0.00000000','1041.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9527,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29310,1,'2021-03-12','supplier_invoice','FA4073',2441,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936061 - Compte auxiliaire','STRAX FRANCE - PSI936061 - Compte auxiliaire','0.00000000','5234.40000000','5234.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9528,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29311,1,'2021-03-12','supplier_invoice','FA4073',2441,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936061 - TELEPHONIE','STRAX FRANCE - PSI936061 - TELEPHONIE','4362.00000000','0.00000000','4362.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9528,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29312,1,'2021-03-12','supplier_invoice','FA4073',2441,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936061 - TVA 20 %','STRAX FRANCE - PSI936061 - TVA 20 %','872.40000000','0.00000000','872.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9528,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29313,1,'2021-03-15','supplier_invoice','FA4074',2442,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00806 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00806 - Compte auxiliaire','0.00000000','113.18400000','113.18400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9529,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29314,1,'2021-03-15','supplier_invoice','FA4074',2442,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00806 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00806 - TELEPHONIE','93.76000000','0.00000000','93.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9529,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29315,1,'2021-03-15','supplier_invoice','FA4074',2442,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00806 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00806 - Achats de marchandises','0.56000000','0.00000000','0.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9529,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29316,1,'2021-03-15','supplier_invoice','FA4074',2442,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00806 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00806 - TVA 20 %','18.86400000','0.00000000','18.86400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9529,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29317,1,'2021-03-15','supplier_invoice','AV0222',2443,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/387/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/387/2021/03 - Compte auxiliaire','31.00000000','0.00000000','-31.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9530,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29318,1,'2021-03-15','supplier_invoice','AV0222',2443,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/387/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/387/2021/03 - TELEPHONIE INTRACOMM','0.00000000','31.00000000','-31.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:44','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9530,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29319,1,'2021-03-15','supplier_invoice','FA4075',2444,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/103/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/103/2021/03 - Compte auxiliaire','0.00000000','1436.27000000','1436.27000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9531,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29320,1,'2021-03-15','supplier_invoice','FA4075',2444,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/103/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/103/2021/03 - TELEPHONIE INTRACOMM','1412.27000000','0.00000000','1412.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9531,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29321,1,'2021-03-15','supplier_invoice','FA4075',2444,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/103/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/103/2021/03 - DIVERS INTRACOMM','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9531,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29322,1,'2021-03-15','supplier_invoice','FA4076',2445,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936103 - Compte auxiliaire','STRAX FRANCE - PSI936103 - Compte auxiliaire','0.00000000','2544.00000000','2544.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9532,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29323,1,'2021-03-15','supplier_invoice','FA4076',2445,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936103 - TELEPHONIE','STRAX FRANCE - PSI936103 - TELEPHONIE','2120.00000000','0.00000000','2120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9532,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29324,1,'2021-03-15','supplier_invoice','FA4076',2445,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936103 - TVA 20 %','STRAX FRANCE - PSI936103 - TVA 20 %','424.00000000','0.00000000','424.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9532,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29325,1,'2021-03-15','supplier_invoice','FA4080',2449,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-1962/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-1962/21/WDT - Compte auxiliaire','0.00000000','140.00000000','140.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9533,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29326,1,'2021-03-15','supplier_invoice','FA4080',2449,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-1962/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-1962/21/WDT - DIVERS INTRACOMM','133.00000000','0.00000000','133.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9533,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29327,1,'2021-03-15','supplier_invoice','FA4080',2449,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-1962/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-1962/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9533,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29328,1,'2021-03-16','supplier_invoice','FA4077',2446,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/111/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/111/2021/03 - Compte auxiliaire','0.00000000','95.29000000','95.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9534,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29329,1,'2021-03-16','supplier_invoice','FA4077',2446,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/111/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/111/2021/03 - TELEPHONIE INTRACOMM','95.29000000','0.00000000','95.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9534,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29330,1,'2021-03-16','supplier_invoice','FA4078',2447,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/112/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/112/2021/03 - Compte auxiliaire','0.00000000','468.17000000','468.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9535,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29331,1,'2021-03-16','supplier_invoice','FA4078',2447,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/112/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/112/2021/03 - TELEPHONIE INTRACOMM','305.05000000','0.00000000','305.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9535,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29332,1,'2021-03-16','supplier_invoice','FA4078',2447,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/112/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/112/2021/03 - DIVERS INTRACOMM','163.12000000','0.00000000','163.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9535,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29333,1,'2021-03-16','supplier_invoice','FA4079',2448,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936114 - Compte auxiliaire','STRAX FRANCE - PSI936114 - Compte auxiliaire','0.00000000','454.15200000','454.15200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9536,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29334,1,'2021-03-16','supplier_invoice','FA4079',2448,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936114 - TELEPHONIE','STRAX FRANCE - PSI936114 - TELEPHONIE','378.00000000','0.00000000','378.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9536,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29335,1,'2021-03-16','supplier_invoice','FA4079',2448,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI936114 - Achats de marchandises','STRAX FRANCE - PSI936114 - Achats de marchandises','0.46000000','0.00000000','0.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9536,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29336,1,'2021-03-16','supplier_invoice','FA4079',2448,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936114 - TVA 20 %','STRAX FRANCE - PSI936114 - TVA 20 %','75.69200000','0.00000000','75.69200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9536,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29337,1,'2021-03-16','supplier_invoice','FA4082',2451,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000072/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000072/03/21 - Compte auxiliaire','0.00000000','604.00000000','604.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9537,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29338,1,'2021-03-16','supplier_invoice','FA4082',2451,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000072/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000072/03/21 - TELEPHONIE INTRACOMM','604.00000000','0.00000000','604.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9537,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29339,1,'2021-03-16','supplier_invoice','FA4099',2468,0,'F003','401F003','INKIA',401,'INKIA - FC216339 - Compte auxiliaire','INKIA - FC216339 - Compte auxiliaire','0.00000000','44.73600000','44.73600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9538,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29342,1,'2021-03-16','supplier_invoice','FA4099',2468,0,'F003',NULL,NULL,445666,'INKIA - FC216339 - TVA 20 %','INKIA - FC216339 - TVA 20 %','7.45600000','0.00000000','7.45600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9538,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29343,1,'2021-03-17','supplier_invoice','FA4081',2450,0,'F031','401F031','DEVCO Z romain zahonero',401,'DEVCO Z romain z... - 142 - Compte auxiliaire','DEVCO Z romain z... - 142 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9539,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29344,1,'2021-03-17','supplier_invoice','FA4081',2450,0,'F031',NULL,NULL,604,'DEVCO Z romain z... - 142 - Achats études et prestation de services','DEVCO Z romain z... - 142 - Achats études et prestation de services','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:45','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9539,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29345,1,'2021-03-17','supplier_invoice','FA4081',2450,0,'F031',NULL,NULL,445666,'DEVCO Z romain z... - 142 - TVA 20 %','DEVCO Z romain z... - 142 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9539,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29346,1,'2021-03-17','supplier_invoice','FA4083',2452,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/125/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/125/2021/03 - Compte auxiliaire','0.00000000','2006.68000000','2006.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9540,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29347,1,'2021-03-17','supplier_invoice','FA4083',2452,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/125/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/125/2021/03 - TELEPHONIE INTRACOMM','1902.85000000','0.00000000','1902.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9540,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29348,1,'2021-03-17','supplier_invoice','FA4083',2452,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/125/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/125/2021/03 - DIVERS INTRACOMM','103.83000000','0.00000000','103.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9540,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29349,1,'2021-03-17','supplier_invoice','FA4084',2453,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/128/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/128/2021/03 - Compte auxiliaire','0.00000000','126.44000000','126.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9541,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29350,1,'2021-03-17','supplier_invoice','FA4084',2453,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/128/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/128/2021/03 - TELEPHONIE INTRACOMM','99.76000000','0.00000000','99.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9541,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29351,1,'2021-03-17','supplier_invoice','FA4084',2453,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/128/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/128/2021/03 - DIVERS INTRACOMM','10.32000000','0.00000000','10.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9541,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29352,1,'2021-03-17','supplier_invoice','FA4084',2453,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/128/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/128/2021/03 - Transports de biens et transports collectifs du personnel','16.36000000','0.00000000','16.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9541,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29353,1,'2021-03-17','supplier_invoice','FA4085',2454,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/131/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/131/2021/03 - Compte auxiliaire','0.00000000','308.43000000','308.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9542,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29354,1,'2021-03-17','supplier_invoice','FA4085',2454,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/131/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/131/2021/03 - TELEPHONIE INTRACOMM','289.55000000','0.00000000','289.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9542,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29355,1,'2021-03-17','supplier_invoice','FA4085',2454,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/131/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/131/2021/03 - Transports de biens et transports collectifs du personnel','18.88000000','0.00000000','18.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9542,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29356,1,'2021-03-17','supplier_invoice','FA4086',2455,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22932 - Compte auxiliaire','RHINOSHIELD - FRB22932 - Compte auxiliaire','0.00000000','775.35600000','775.35600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9543,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29357,1,'2021-03-17','supplier_invoice','FA4086',2455,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22932 - TELEPHONIE','RHINOSHIELD - FRB22932 - TELEPHONIE','612.48000000','0.00000000','612.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9543,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29358,1,'2021-03-17','supplier_invoice','FA4086',2455,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22932 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22932 - Transports de biens et transports collectifs du personnel','33.65000000','0.00000000','33.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9543,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29359,1,'2021-03-17','supplier_invoice','FA4086',2455,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22932 - TVA 20 %','RHINOSHIELD - FRB22932 - TVA 20 %','129.22600000','0.00000000','129.22600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9543,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29360,1,'2021-03-17','supplier_invoice','FA4087',2456,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22931 - Compte auxiliaire','RHINOSHIELD - FRB22931 - Compte auxiliaire','0.00000000','651.01200000','651.01200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9544,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29361,1,'2021-03-17','supplier_invoice','FA4087',2456,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22931 - TELEPHONIE','RHINOSHIELD - FRB22931 - TELEPHONIE','512.50000000','0.00000000','512.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9544,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29362,1,'2021-03-17','supplier_invoice','FA4087',2456,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22931 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22931 - Transports de biens et transports collectifs du personnel','30.01000000','0.00000000','30.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9544,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29363,1,'2021-03-17','supplier_invoice','FA4087',2456,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22931 - TVA 20 %','RHINOSHIELD - FRB22931 - TVA 20 %','108.50200000','0.00000000','108.50200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9544,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29364,1,'2021-03-17','supplier_invoice','FA4088',2457,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936127 - Compte auxiliaire','STRAX FRANCE - PSI936127 - Compte auxiliaire','0.00000000','216.26400000','216.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9545,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29365,1,'2021-03-17','supplier_invoice','FA4088',2457,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936127 - TELEPHONIE','STRAX FRANCE - PSI936127 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9545,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29366,1,'2021-03-17','supplier_invoice','FA4088',2457,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI936127 - Achats de marchandises','STRAX FRANCE - PSI936127 - Achats de marchandises','0.22000000','0.00000000','0.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9545,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29367,1,'2021-03-17','supplier_invoice','FA4088',2457,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936127 - TVA 20 %','STRAX FRANCE - PSI936127 - TVA 20 %','36.04400000','0.00000000','36.04400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9545,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29368,1,'2021-03-17','supplier_invoice','FA4089',2458,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/133/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/133/2021/03 - Compte auxiliaire','0.00000000','226.16000000','226.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9546,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29369,1,'2021-03-17','supplier_invoice','FA4089',2458,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/133/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/133/2021/03 - TELEPHONIE INTRACOMM','208.59000000','0.00000000','208.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9546,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29370,1,'2021-03-17','supplier_invoice','FA4089',2458,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/133/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/133/2021/03 - Transports de biens et transports collectifs du personnel','17.57000000','0.00000000','17.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9546,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29372,1,'2021-03-18','supplier_invoice','FA4090',2459,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/134/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/134/2021/03 - TELEPHONIE INTRACOMM','257.85000000','0.00000000','257.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9547,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29373,1,'2021-03-18','supplier_invoice','FA4090',2459,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/134/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/134/2021/03 - Transports de biens et transports collectifs du personnel','14.04000000','0.00000000','14.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:46','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9547,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29374,1,'2021-03-18','supplier_invoice','FA4091',2460,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22935 - Compte auxiliaire','RHINOSHIELD - FRB22935 - Compte auxiliaire','0.00000000','441.31200000','441.31200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9548,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29375,1,'2021-03-18','supplier_invoice','FA4091',2460,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22935 - TELEPHONIE','RHINOSHIELD - FRB22935 - TELEPHONIE','343.65000000','0.00000000','343.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9548,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29376,1,'2021-03-18','supplier_invoice','FA4091',2460,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22935 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22935 - Transports de biens et transports collectifs du personnel','24.11000000','0.00000000','24.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9548,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29377,1,'2021-03-18','supplier_invoice','FA4091',2460,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22935 - TVA 20 %','RHINOSHIELD - FRB22935 - TVA 20 %','73.55200000','0.00000000','73.55200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9548,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29378,1,'2021-03-19','supplier_invoice','FA4092',2461,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/138/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/138/2021/03 - Compte auxiliaire','0.00000000','166.03000000','166.03000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9549,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29379,1,'2021-03-19','supplier_invoice','FA4092',2461,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/138/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/138/2021/03 - TELEPHONIE INTRACOMM','150.49000000','0.00000000','150.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9549,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29380,1,'2021-03-19','supplier_invoice','FA4092',2461,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/138/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/138/2021/03 - Transports de biens et transports collectifs du personnel','15.54000000','0.00000000','15.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9549,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29381,1,'2021-03-19','supplier_invoice','FA4093',2462,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/141/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/141/2021/03 - Compte auxiliaire','0.00000000','279.53000000','279.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9550,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29382,1,'2021-03-19','supplier_invoice','FA4093',2462,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/141/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/141/2021/03 - TELEPHONIE INTRACOMM','211.67000000','0.00000000','211.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9550,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29383,1,'2021-03-19','supplier_invoice','FA4093',2462,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/141/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/141/2021/03 - DIVERS INTRACOMM','50.85000000','0.00000000','50.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9550,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29384,1,'2021-03-19','supplier_invoice','FA4093',2462,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/141/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/141/2021/03 - Transports de biens et transports collectifs du personnel','17.01000000','0.00000000','17.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9550,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29386,1,'2021-03-19','supplier_invoice','FA4095',2464,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000097/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000097/03/21 - TELEPHONIE INTRACOMM','416.10000000','0.00000000','416.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9551,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29387,1,'2021-03-22','supplier_invoice','FA4094',2463,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00819 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00819 - Compte auxiliaire','0.00000000','250.11600000','250.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9552,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29388,1,'2021-03-22','supplier_invoice','FA4094',2463,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00819 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00819 - TELEPHONIE','206.95000000','0.00000000','206.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9552,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29389,1,'2021-03-22','supplier_invoice','FA4094',2463,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00819 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00819 - Achats de marchandises','1.48000000','0.00000000','1.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9552,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29390,1,'2021-03-22','supplier_invoice','FA4094',2463,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00819 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00819 - TVA 20 %','41.68600000','0.00000000','41.68600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9552,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29391,1,'2021-03-22','supplier_invoice','FA4096',2465,0,'F003','401F003','INKIA',401,'INKIA - FC218494 - Compte auxiliaire','INKIA - FC218494 - Compte auxiliaire','0.00000000','52.75000000','52.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9553,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29392,1,'2021-03-22','supplier_invoice','FA4096',2465,0,'F003',NULL,NULL,60701,'INKIA - FC218494 - CARTOUCHE','INKIA - FC218494 - CARTOUCHE','43.80000000','0.00000000','43.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9553,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29393,1,'2021-03-22','supplier_invoice','FA4096',2465,0,'F003',NULL,NULL,624,'INKIA - FC218494 - Transports de biens et transports collectifs du personnel','INKIA - FC218494 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9553,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29394,1,'2021-03-22','supplier_invoice','FA4097',2466,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/159/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/159/2021/03 - Compte auxiliaire','0.00000000','271.24000000','271.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9554,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29395,1,'2021-03-22','supplier_invoice','FA4097',2466,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/159/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/159/2021/03 - TELEPHONIE INTRACOMM','247.03000000','0.00000000','247.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9554,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29396,1,'2021-03-22','supplier_invoice','FA4097',2466,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/159/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/159/2021/03 - DIVERS INTRACOMM','6.75000000','0.00000000','6.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9554,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29397,1,'2021-03-22','supplier_invoice','FA4097',2466,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/159/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/159/2021/03 - Transports de biens et transports collectifs du personnel','17.46000000','0.00000000','17.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9554,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29398,1,'2021-03-22','supplier_invoice','FA4098',2467,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000104/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000104/03/21 - Compte auxiliaire','0.00000000','889.58000000','889.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9555,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29399,1,'2021-03-22','supplier_invoice','FA4098',2467,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000104/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000104/03/21 - TELEPHONIE INTRACOMM','889.58000000','0.00000000','889.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9555,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29400,1,'2021-03-22','supplier_invoice','FA4104',2473,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2136/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2136/21/WDT - Compte auxiliaire','0.00000000','116.30000000','116.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:47','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9556,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29401,1,'2021-03-22','supplier_invoice','FA4104',2473,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2136/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2136/21/WDT - DIVERS INTRACOMM','109.30000000','0.00000000','109.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9556,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29402,1,'2021-03-22','supplier_invoice','FA4104',2473,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2136/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2136/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9556,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29403,1,'2021-03-22','supplier_invoice','FA4165',2535,0,'F051','401F051','PRAGMA-TECH',401,'PRAGMA-TECH - FA2103-0507 - Compte auxiliaire','PRAGMA-TECH - FA2103-0507 - Compte auxiliaire','0.00000000','14985.60000000','14985.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9557,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29404,1,'2021-03-22','supplier_invoice','FA4165',2535,0,'F051',NULL,NULL,604,'PRAGMA-TECH - FA2103-0507 - Achats études et prestation de services','PRAGMA-TECH - FA2103-0507 - Achats études et prestation de services','12488.00000000','0.00000000','12488.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9557,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29405,1,'2021-03-22','supplier_invoice','FA4165',2535,0,'F051',NULL,NULL,445666,'PRAGMA-TECH - FA2103-0507 - TVA 20 %','PRAGMA-TECH - FA2103-0507 - TVA 20 %','2497.60000000','0.00000000','2497.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9557,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29406,1,'2021-03-23','supplier_invoice','FA4100',2469,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/166/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/166/2021/03 - Compte auxiliaire','0.00000000','439.33000000','439.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9558,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29407,1,'2021-03-23','supplier_invoice','FA4100',2469,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/166/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/166/2021/03 - TELEPHONIE INTRACOMM','402.10000000','0.00000000','402.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9558,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29408,1,'2021-03-23','supplier_invoice','FA4100',2469,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/166/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/166/2021/03 - DIVERS INTRACOMM','37.23000000','0.00000000','37.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9558,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29409,1,'2021-03-23','supplier_invoice','FA4101',2470,0,'F016','401F016','KF TECHNOLOGY TONER',401,'KF TECHNOLOGY TONER - 0A21000318 - Compte auxiliaire','KF TECHNOLOGY TONER - 0A21000318 - Compte auxiliaire','0.00000000','88308.20000000','88308.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9559,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29410,1,'2021-03-23','supplier_invoice','FA4101',2470,0,'F016',NULL,NULL,607011,'KF TECHNOLOGY TONER - 0A21000318 - CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A21000318 - CARTOUCHE INTRACOMM','88308.20000000','0.00000000','88308.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9559,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29411,1,'2021-03-23','supplier_invoice','FA4102',2471,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/165/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/165/2021/03 - Compte auxiliaire','0.00000000','1330.03000000','1330.03000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9560,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29412,1,'2021-03-23','supplier_invoice','FA4102',2471,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/165/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/165/2021/03 - TELEPHONIE INTRACOMM','1330.03000000','0.00000000','1330.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9560,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29413,1,'2021-03-23','supplier_invoice','FA4103',2472,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00821 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00821 - Compte auxiliaire','0.00000000','294.60000000','294.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9561,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29414,1,'2021-03-23','supplier_invoice','FA4103',2472,0,'F067',NULL,NULL,604,'OPTIMAL TRADING ... - FAC-2021-00821 - Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2021-00821 - Achats études et prestation de services','245.50000000','0.00000000','245.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9561,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29415,1,'2021-03-23','supplier_invoice','FA4103',2472,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00821 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00821 - TVA 20 %','49.10000000','0.00000000','49.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9561,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29416,1,'2021-03-23','supplier_invoice','FA4105',2474,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/168/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/168/2021/03 - Compte auxiliaire','0.00000000','208.10000000','208.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9562,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29417,1,'2021-03-23','supplier_invoice','FA4105',2474,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/168/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/168/2021/03 - TELEPHONIE INTRACOMM','179.95000000','0.00000000','179.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9562,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29418,1,'2021-03-23','supplier_invoice','FA4105',2474,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/168/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/168/2021/03 - DIVERS INTRACOMM','14.95000000','0.00000000','14.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9562,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29419,1,'2021-03-23','supplier_invoice','FA4105',2474,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/168/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/168/2021/03 - Transports de biens et transports collectifs du personnel','13.20000000','0.00000000','13.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9562,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29420,1,'2021-03-23','supplier_invoice','FA4106',2475,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/169/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/169/2021/03 - Compte auxiliaire','0.00000000','640.18000000','640.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9563,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29421,1,'2021-03-23','supplier_invoice','FA4106',2475,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/169/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/169/2021/03 - TELEPHONIE INTRACOMM','559.35000000','0.00000000','559.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9563,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29422,1,'2021-03-23','supplier_invoice','FA4106',2475,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/169/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/169/2021/03 - DIVERS INTRACOMM','80.83000000','0.00000000','80.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:48','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9563,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29424,1,'2021-03-23','supplier_invoice','FA4107',2476,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/170/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/170/2021/03 - TELEPHONIE INTRACOMM','398.03000000','0.00000000','398.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9564,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29425,1,'2021-03-23','supplier_invoice','FA4107',2476,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/170/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/170/2021/03 - Transports de biens et transports collectifs du personnel','16.30000000','0.00000000','16.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9564,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29426,1,'2021-03-23','supplier_invoice','FA4108',2477,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000106/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000106/03/21 - Compte auxiliaire','0.00000000','269.19000000','269.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9565,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29427,1,'2021-03-23','supplier_invoice','FA4108',2477,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000106/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000106/03/21 - TELEPHONIE INTRACOMM','256.00000000','0.00000000','256.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9565,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29428,1,'2021-03-23','supplier_invoice','FA4108',2477,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000106/03/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000106/03/21 - Transports de biens et transports collectifs du personnel','13.19000000','0.00000000','13.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9565,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29429,1,'2021-03-23','supplier_invoice','FA4113',2482,0,'F038','401F038','WAYTEX',401,'WAYTEX - 20117141 - Compte auxiliaire','WAYTEX - 20117141 - Compte auxiliaire','0.00000000','1585.26000000','1585.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9566,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29430,1,'2021-03-23','supplier_invoice','FA4113',2482,0,'F038',NULL,NULL,60703,'WAYTEX - 20117141 - DIVERS','WAYTEX - 20117141 - DIVERS','1300.05000000','0.00000000','1300.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9566,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29431,1,'2021-03-23','supplier_invoice','FA4113',2482,0,'F038',NULL,NULL,607,'WAYTEX - 20117141 - Achats de marchandises','WAYTEX - 20117141 - Achats de marchandises','21.00000000','0.00000000','21.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9566,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29432,1,'2021-03-23','supplier_invoice','FA4113',2482,0,'F038',NULL,NULL,445666,'WAYTEX - 20117141 - TVA 20 %','WAYTEX - 20117141 - TVA 20 %','264.21000000','0.00000000','264.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9566,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29433,1,'2021-03-23','supplier_invoice','FA4114',2483,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2162/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2162/21/WDT - Compte auxiliaire','0.00000000','125.30000000','125.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9567,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29434,1,'2021-03-23','supplier_invoice','FA4114',2483,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2162/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2162/21/WDT - DIVERS INTRACOMM','118.30000000','0.00000000','118.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9567,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29435,1,'2021-03-23','supplier_invoice','FA4114',2483,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2162/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2162/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9567,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29436,1,'2021-03-24','supplier_invoice','FA4109',2478,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/174/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/174/2021/03 - Compte auxiliaire','0.00000000','488.20000000','488.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9568,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29437,1,'2021-03-24','supplier_invoice','FA4109',2478,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/174/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/174/2021/03 - TELEPHONIE INTRACOMM','488.20000000','0.00000000','488.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9568,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29438,1,'2021-03-24','supplier_invoice','FA4110',2479,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936252 - Compte auxiliaire','STRAX FRANCE - PSI936252 - Compte auxiliaire','0.00000000','4743.73200000','4743.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9569,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29439,1,'2021-03-24','supplier_invoice','FA4110',2479,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936252 - TELEPHONIE','STRAX FRANCE - PSI936252 - TELEPHONIE','3953.00000000','0.00000000','3953.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9569,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29440,1,'2021-03-24','supplier_invoice','FA4110',2479,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI936252 - Achats de marchandises','STRAX FRANCE - PSI936252 - Achats de marchandises','0.11000000','0.00000000','0.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9569,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29441,1,'2021-03-24','supplier_invoice','FA4110',2479,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936252 - TVA 20 %','STRAX FRANCE - PSI936252 - TVA 20 %','790.62200000','0.00000000','790.62200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9569,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29442,1,'2021-03-24','supplier_invoice','FA4111',2480,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936253 - Compte auxiliaire','STRAX FRANCE - PSI936253 - Compte auxiliaire','0.00000000','2995.12800000','2995.12800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9570,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29443,1,'2021-03-24','supplier_invoice','FA4111',2480,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936253 - TELEPHONIE','STRAX FRANCE - PSI936253 - TELEPHONIE','2495.30000000','0.00000000','2495.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9570,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29444,1,'2021-03-24','supplier_invoice','FA4111',2480,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI936253 - Achats de marchandises','STRAX FRANCE - PSI936253 - Achats de marchandises','0.64000000','0.00000000','0.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9570,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29445,1,'2021-03-24','supplier_invoice','FA4111',2480,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936253 - TVA 20 %','STRAX FRANCE - PSI936253 - TVA 20 %','499.18800000','0.00000000','499.18800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9570,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29446,1,'2021-03-24','supplier_invoice','FA4112',2481,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936345 - Compte auxiliaire','STRAX FRANCE - PSI936345 - Compte auxiliaire','0.00000000','0.15600000','0.15600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9571,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29447,1,'2021-03-24','supplier_invoice','FA4112',2481,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI936345 - Achats de marchandises','STRAX FRANCE - PSI936345 - Achats de marchandises','0.13000000','0.00000000','0.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9571,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29448,1,'2021-03-24','supplier_invoice','FA4112',2481,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936345 - TVA 20 %','STRAX FRANCE - PSI936345 - TVA 20 %','0.02600000','0.00000000','0.02600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9571,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29449,1,'2021-03-25','supplier_invoice','FA4115',2484,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22939 - Compte auxiliaire','RHINOSHIELD - FRB22939 - Compte auxiliaire','0.00000000','563.82000000','563.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:49','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9572,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29450,1,'2021-03-25','supplier_invoice','FA4115',2484,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22939 - TELEPHONIE','RHINOSHIELD - FRB22939 - TELEPHONIE','441.64000000','0.00000000','441.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9572,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29451,1,'2021-03-25','supplier_invoice','FA4115',2484,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22939 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22939 - Transports de biens et transports collectifs du personnel','28.21000000','0.00000000','28.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9572,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29452,1,'2021-03-25','supplier_invoice','FA4115',2484,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22939 - TVA 20 %','RHINOSHIELD - FRB22939 - TVA 20 %','93.97000000','0.00000000','93.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9572,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29453,1,'2021-03-25','supplier_invoice','FA4116',2485,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936353 - Compte auxiliaire','STRAX FRANCE - PSI936353 - Compte auxiliaire','0.00000000','234.60000000','234.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9573,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29454,1,'2021-03-25','supplier_invoice','FA4116',2485,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936353 - TELEPHONIE','STRAX FRANCE - PSI936353 - TELEPHONIE','195.50000000','0.00000000','195.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9573,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29455,1,'2021-03-25','supplier_invoice','FA4116',2485,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936353 - TVA 20 %','STRAX FRANCE - PSI936353 - TVA 20 %','39.10000000','0.00000000','39.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9573,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29456,1,'2021-03-25','supplier_invoice','FA4134',2503,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000124/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000124/03/21 - Compte auxiliaire','0.00000000','174.79000000','174.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9574,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29457,1,'2021-03-25','supplier_invoice','FA4134',2503,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000124/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000124/03/21 - TELEPHONIE INTRACOMM','164.10000000','0.00000000','164.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9574,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29458,1,'2021-03-25','supplier_invoice','FA4134',2503,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000124/03/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000124/03/21 - Transports de biens et transports collectifs du personnel','10.69000000','0.00000000','10.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9574,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29459,1,'2021-03-25','supplier_invoice','FA4136',2505,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000125/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000125/03/21 - Compte auxiliaire','0.00000000','262.69000000','262.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9575,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29460,1,'2021-03-25','supplier_invoice','FA4136',2505,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000125/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000125/03/21 - TELEPHONIE INTRACOMM','252.00000000','0.00000000','252.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9575,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29461,1,'2021-03-25','supplier_invoice','FA4136',2505,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000125/03/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000125/03/21 - Transports de biens et transports collectifs du personnel','10.69000000','0.00000000','10.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9575,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29462,1,'2021-03-25','supplier_invoice','FA4137',2506,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000122/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000122/03/21 - Compte auxiliaire','0.00000000','505.60000000','505.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9576,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29463,1,'2021-03-25','supplier_invoice','FA4137',2506,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000122/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000122/03/21 - TELEPHONIE INTRACOMM','505.60000000','0.00000000','505.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9576,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29464,1,'2021-03-25','supplier_invoice','FA4141',2511,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22940 - Compte auxiliaire','RHINOSHIELD - FRB22940 - Compte auxiliaire','0.00000000','3037.36800000','3037.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9577,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29465,1,'2021-03-25','supplier_invoice','FA4141',2511,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22940 - TELEPHONIE','RHINOSHIELD - FRB22940 - TELEPHONIE','2531.14000000','0.00000000','2531.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9577,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29466,1,'2021-03-25','supplier_invoice','FA4141',2511,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22940 - TVA 20 %','RHINOSHIELD - FRB22940 - TVA 20 %','506.22800000','0.00000000','506.22800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9577,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29468,1,'2021-03-26','supplier_invoice','FA4117',2486,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/193/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/193/2021/03 - TELEPHONIE INTRACOMM','680.80000000','0.00000000','680.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9578,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29469,1,'2021-03-26','supplier_invoice','FA4118',2487,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/192/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/192/2021/03 - Compte auxiliaire','0.00000000','184.59000000','184.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9579,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29470,1,'2021-03-26','supplier_invoice','FA4118',2487,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/192/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/192/2021/03 - TELEPHONIE INTRACOMM','141.45000000','0.00000000','141.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9579,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29471,1,'2021-03-26','supplier_invoice','FA4118',2487,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/192/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/192/2021/03 - DIVERS INTRACOMM','27.67000000','0.00000000','27.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9579,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29472,1,'2021-03-26','supplier_invoice','FA4118',2487,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/192/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/192/2021/03 - Transports de biens et transports collectifs du personnel','15.47000000','0.00000000','15.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9579,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29473,1,'2021-03-26','supplier_invoice','FA4119',2488,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/189/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/189/2021/03 - Compte auxiliaire','0.00000000','546.00000000','546.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9580,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29474,1,'2021-03-26','supplier_invoice','FA4119',2488,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/189/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/189/2021/03 - TELEPHONIE INTRACOMM','546.00000000','0.00000000','546.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:50','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9580,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29475,1,'2021-03-26','supplier_invoice','FA4120',2489,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2321/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2321/21/WDT - Compte auxiliaire','0.00000000','334.75000000','334.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9581,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29476,1,'2021-03-26','supplier_invoice','FA4120',2489,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2321/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2321/21/WDT - DIVERS INTRACOMM','327.75000000','0.00000000','327.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9581,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29477,1,'2021-03-26','supplier_invoice','FA4120',2489,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2321/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2321/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9581,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29478,1,'2021-03-26','supplier_invoice','FA4121',2490,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22943 - Compte auxiliaire','RHINOSHIELD - FRB22943 - Compte auxiliaire','0.00000000','934.96800000','934.96800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9582,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29479,1,'2021-03-26','supplier_invoice','FA4121',2490,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22943 - TELEPHONIE','RHINOSHIELD - FRB22943 - TELEPHONIE','739.55000000','0.00000000','739.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9582,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29480,1,'2021-03-26','supplier_invoice','FA4121',2490,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22943 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22943 - Transports de biens et transports collectifs du personnel','39.59000000','0.00000000','39.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9582,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29481,1,'2021-03-26','supplier_invoice','FA4121',2490,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22943 - TVA 20 %','RHINOSHIELD - FRB22943 - TVA 20 %','155.82800000','0.00000000','155.82800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9582,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29482,1,'2021-03-26','supplier_invoice','FA4122',2491,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22942 - Compte auxiliaire','RHINOSHIELD - FRB22942 - Compte auxiliaire','0.00000000','434.07600000','434.07600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9583,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29483,1,'2021-03-26','supplier_invoice','FA4122',2491,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22942 - TELEPHONIE','RHINOSHIELD - FRB22942 - TELEPHONIE','337.50000000','0.00000000','337.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9583,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29484,1,'2021-03-26','supplier_invoice','FA4122',2491,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22942 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22942 - Transports de biens et transports collectifs du personnel','24.23000000','0.00000000','24.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9583,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29485,1,'2021-03-26','supplier_invoice','FA4122',2491,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22942 - TVA 20 %','RHINOSHIELD - FRB22942 - TVA 20 %','72.34600000','0.00000000','72.34600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9583,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29486,1,'2021-03-26','supplier_invoice','FA4123',2492,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/200/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/200/2021/03 - Compte auxiliaire','0.00000000','635.77000000','635.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9584,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29487,1,'2021-03-26','supplier_invoice','FA4123',2492,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/200/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/200/2021/03 - TELEPHONIE INTRACOMM','618.72000000','0.00000000','618.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9584,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29488,1,'2021-03-26','supplier_invoice','FA4123',2492,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/200/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/200/2021/03 - DIVERS INTRACOMM','17.05000000','0.00000000','17.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9584,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29489,1,'2021-03-26','supplier_invoice','FA4124',2493,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/201/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/201/2021/03 - Compte auxiliaire','0.00000000','206.11000000','206.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9585,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29490,1,'2021-03-26','supplier_invoice','FA4124',2493,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/201/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/201/2021/03 - TELEPHONIE INTRACOMM','155.25000000','0.00000000','155.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9585,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29491,1,'2021-03-26','supplier_invoice','FA4124',2493,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/201/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/201/2021/03 - DIVERS INTRACOMM','35.42000000','0.00000000','35.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9585,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29492,1,'2021-03-26','supplier_invoice','FA4124',2493,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/201/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/201/2021/03 - Transports de biens et transports collectifs du personnel','15.44000000','0.00000000','15.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9585,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29493,1,'2021-03-26','supplier_invoice','FA4125',2494,0,'F028','401F028','INAPA',401,'INAPA - 39434 - Compte auxiliaire','INAPA - 39434 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9586,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29494,1,'2021-03-26','supplier_invoice','FA4125',2494,0,'F028',NULL,NULL,60703,'INAPA - 39434 - DIVERS','INAPA - 39434 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9586,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29495,1,'2021-03-26','supplier_invoice','FA4125',2494,0,'F028',NULL,NULL,445666,'INAPA - 39434 - TVA 20 %','INAPA - 39434 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9586,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29496,1,'2021-03-26','supplier_invoice','FA4140',2509,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2324/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2324/21/WDT - Compte auxiliaire','0.00000000','115.40000000','115.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9587,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29497,1,'2021-03-26','supplier_invoice','FA4140',2509,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2324/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2324/21/WDT - DIVERS INTRACOMM','108.40000000','0.00000000','108.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9587,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29498,1,'2021-03-26','supplier_invoice','FA4140',2509,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2324/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2324/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9587,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29499,1,'2021-03-26','supplier_invoice','FA4150',2520,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'IMPRIMERIE DUMARTIN - 21412 - Compte auxiliaire','IMPRIMERIE DUMARTIN - 21412 - Compte auxiliaire','0.00000000','1544.40000000','1544.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9588,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29500,1,'2021-03-26','supplier_invoice','FA4150',2520,0,'F085',NULL,NULL,60703,'IMPRIMERIE DUMARTIN - 21412 - DIVERS','IMPRIMERIE DUMARTIN - 21412 - DIVERS','1287.00000000','0.00000000','1287.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9588,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29501,1,'2021-03-26','supplier_invoice','FA4150',2520,0,'F085',NULL,NULL,445666,'IMPRIMERIE DUMARTIN - 21412 - TVA 20 %','IMPRIMERIE DUMARTIN - 21412 - TVA 20 %','257.40000000','0.00000000','257.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9588,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29502,1,'2021-03-29','supplier_invoice','FA4126',2495,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00848 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00848 - Compte auxiliaire','0.00000000','84.67200000','84.67200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9589,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29503,1,'2021-03-29','supplier_invoice','FA4126',2495,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00848 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00848 - TELEPHONIE','70.12000000','0.00000000','70.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9589,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29504,1,'2021-03-29','supplier_invoice','FA4126',2495,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00848 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00848 - Achats de marchandises','0.44000000','0.00000000','0.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:51','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9589,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29505,1,'2021-03-29','supplier_invoice','FA4126',2495,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00848 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00848 - TVA 20 %','14.11200000','0.00000000','14.11200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9589,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29506,1,'2021-03-29','supplier_invoice','FA4127',2496,0,'F089','401F089','UFP INTERNATIONAL',401,'UFP INTERNATIONAL - 1778996 - Compte auxiliaire','UFP INTERNATIONAL - 1778996 - Compte auxiliaire','0.00000000','13119.84000000','13119.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9590,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29507,1,'2021-03-29','supplier_invoice','FA4127',2496,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1778996 - DIVERS','UFP INTERNATIONAL - 1778996 - DIVERS','10600.00000000','0.00000000','10600.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9590,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29508,1,'2021-03-29','supplier_invoice','FA4127',2496,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1778996 - Achats de marchandises','UFP INTERNATIONAL - 1778996 - Achats de marchandises','333.20000000','0.00000000','333.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9590,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29509,1,'2021-03-29','supplier_invoice','FA4127',2496,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1778996 - TVA 20 %','UFP INTERNATIONAL - 1778996 - TVA 20 %','2186.64000000','0.00000000','2186.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9590,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29510,1,'2021-03-29','supplier_invoice','FA4128',2497,0,'F089','401F089','UFP INTERNATIONAL',401,'UFP INTERNATIONAL - 1778997 - Compte auxiliaire','UFP INTERNATIONAL - 1778997 - Compte auxiliaire','0.00000000','16219.80000000','16219.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9591,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29511,1,'2021-03-29','supplier_invoice','FA4128',2497,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1778997 - DIVERS','UFP INTERNATIONAL - 1778997 - DIVERS','13100.00000000','0.00000000','13100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9591,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29512,1,'2021-03-29','supplier_invoice','FA4128',2497,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1778997 - Achats de marchandises','UFP INTERNATIONAL - 1778997 - Achats de marchandises','416.50000000','0.00000000','416.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9591,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29513,1,'2021-03-29','supplier_invoice','FA4128',2497,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1778997 - TVA 20 %','UFP INTERNATIONAL - 1778997 - TVA 20 %','2703.30000000','0.00000000','2703.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9591,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29514,1,'2021-03-29','supplier_invoice','FA4129',2498,0,'F089','401F089','UFP INTERNATIONAL',401,'UFP INTERNATIONAL - 1778998 - Compte auxiliaire','UFP INTERNATIONAL - 1778998 - Compte auxiliaire','0.00000000','3459.96000000','3459.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9592,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29515,1,'2021-03-29','supplier_invoice','FA4129',2498,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1778998 - DIVERS','UFP INTERNATIONAL - 1778998 - DIVERS','2800.00000000','0.00000000','2800.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9592,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29516,1,'2021-03-29','supplier_invoice','FA4129',2498,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1778998 - Achats de marchandises','UFP INTERNATIONAL - 1778998 - Achats de marchandises','83.30000000','0.00000000','83.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9592,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29517,1,'2021-03-29','supplier_invoice','FA4129',2498,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1778998 - TVA 20 %','UFP INTERNATIONAL - 1778998 - TVA 20 %','576.66000000','0.00000000','576.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9592,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29518,1,'2021-03-29','supplier_invoice','FA4130',2499,0,'F089','401F089','UFP INTERNATIONAL',401,'UFP INTERNATIONAL - 1778999 - Compte auxiliaire','UFP INTERNATIONAL - 1778999 - Compte auxiliaire','0.00000000','4649.94000000','4649.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9593,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29519,1,'2021-03-29','supplier_invoice','FA4130',2499,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1778999 - DIVERS','UFP INTERNATIONAL - 1778999 - DIVERS','3750.00000000','0.00000000','3750.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9593,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29520,1,'2021-03-29','supplier_invoice','FA4130',2499,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1778999 - Achats de marchandises','UFP INTERNATIONAL - 1778999 - Achats de marchandises','124.95000000','0.00000000','124.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9593,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29521,1,'2021-03-29','supplier_invoice','FA4130',2499,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1778999 - TVA 20 %','UFP INTERNATIONAL - 1778999 - TVA 20 %','774.99000000','0.00000000','774.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9593,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29523,1,'2021-03-29','supplier_invoice','FA4131',2500,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1779000 - DIVERS','UFP INTERNATIONAL - 1779000 - DIVERS','2500.00000000','0.00000000','2500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9594,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29524,1,'2021-03-29','supplier_invoice','FA4131',2500,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1779000 - Achats de marchandises','UFP INTERNATIONAL - 1779000 - Achats de marchandises','83.30000000','0.00000000','83.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9594,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29525,1,'2021-03-29','supplier_invoice','FA4131',2500,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1779000 - TVA 20 %','UFP INTERNATIONAL - 1779000 - TVA 20 %','516.66000000','0.00000000','516.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9594,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29526,1,'2021-03-29','supplier_invoice','FA4132',2501,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/202/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/202/2021/03 - Compte auxiliaire','0.00000000','142.48000000','142.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9595,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29527,1,'2021-03-29','supplier_invoice','FA4132',2501,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/202/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/202/2021/03 - TELEPHONIE INTRACOMM','128.57000000','0.00000000','128.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9595,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29528,1,'2021-03-29','supplier_invoice','FA4132',2501,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/202/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/202/2021/03 - Transports de biens et transports collectifs du personnel','13.91000000','0.00000000','13.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9595,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29529,1,'2021-03-29','supplier_invoice','FA4133',2502,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/203/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/203/2021/03 - Compte auxiliaire','0.00000000','343.49000000','343.49000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9596,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29530,1,'2021-03-29','supplier_invoice','FA4133',2502,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/203/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/203/2021/03 - TELEPHONIE INTRACOMM','239.28000000','0.00000000','239.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9596,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29531,1,'2021-03-29','supplier_invoice','FA4133',2502,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/203/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/203/2021/03 - DIVERS INTRACOMM','86.80000000','0.00000000','86.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9596,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29532,1,'2021-03-29','supplier_invoice','FA4133',2502,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/203/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/203/2021/03 - Transports de biens et transports collectifs du personnel','17.41000000','0.00000000','17.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:52','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9596,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29534,1,'2021-03-29','supplier_invoice','FA4135',2504,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1779060 - DIVERS','UFP INTERNATIONAL - 1779060 - DIVERS','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9597,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29535,1,'2021-03-29','supplier_invoice','FA4135',2504,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1779060 - Achats de marchandises','UFP INTERNATIONAL - 1779060 - Achats de marchandises','208.30000000','0.00000000','208.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9597,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29550,1,'2021-03-30','supplier_invoice','FA4144',2514,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000142/03/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000142/03/21 - Transports de biens et transports collectifs du personnel','12.99000000','0.00000000','12.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9602,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29552,1,'2021-03-31','supplier_invoice','FA4143',2513,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/219/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/219/2021/03 - TELEPHONIE INTRACOMM','168.72000000','0.00000000','168.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9603,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29553,1,'2021-03-31','supplier_invoice','FA4143',2513,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/219/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/219/2021/03 - DIVERS INTRACOMM','51.26000000','0.00000000','51.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9603,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29554,1,'2021-03-31','supplier_invoice','FA4143',2513,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/219/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/219/2021/03 - Transports de biens et transports collectifs du personnel','17.33000000','0.00000000','17.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9603,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29555,1,'2021-03-31','supplier_invoice','FA4145',2515,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/221/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/221/2021/03 - Compte auxiliaire','0.00000000','326.19000000','326.19000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9604,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29556,1,'2021-03-31','supplier_invoice','FA4145',2515,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/221/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/221/2021/03 - TELEPHONIE INTRACOMM','259.68000000','0.00000000','259.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9604,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29557,1,'2021-03-31','supplier_invoice','FA4145',2515,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/221/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/221/2021/03 - DIVERS INTRACOMM','49.62000000','0.00000000','49.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9604,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29558,1,'2021-03-31','supplier_invoice','FA4145',2515,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/221/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/221/2021/03 - Transports de biens et transports collectifs du personnel','16.89000000','0.00000000','16.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9604,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29559,1,'2021-03-31','supplier_invoice','FA4146',2516,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/220/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/220/2021/03 - Compte auxiliaire','0.00000000','208.78000000','208.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9605,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29560,1,'2021-03-31','supplier_invoice','FA4146',2516,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/220/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/220/2021/03 - TELEPHONIE INTRACOMM','195.70000000','0.00000000','195.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9605,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29561,1,'2021-03-31','supplier_invoice','FA4146',2516,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/220/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/220/2021/03 - Transports de biens et transports collectifs du personnel','13.08000000','0.00000000','13.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:53','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9605,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29562,1,'2021-03-31','supplier_invoice','FA4147',2517,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/225/2021/03 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/225/2021/03 - Compte auxiliaire','0.00000000','308.78000000','308.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9606,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29563,1,'2021-03-31','supplier_invoice','FA4147',2517,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/225/2021/03 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/225/2021/03 - TELEPHONIE INTRACOMM','284.70000000','0.00000000','284.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9606,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29564,1,'2021-03-31','supplier_invoice','FA4147',2517,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/225/2021/03 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/225/2021/03 - DIVERS INTRACOMM','6.75000000','0.00000000','6.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9606,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29565,1,'2021-03-31','supplier_invoice','FA4147',2517,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/225/2021/03 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/225/2021/03 - Transports de biens et transports collectifs du personnel','17.33000000','0.00000000','17.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9606,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29566,1,'2021-03-31','supplier_invoice','FA4148',2518,0,'F082','401F082','SUZA INTERNATIONAL FRANCE',401,'SUZA INTERNATION... - FAB211383 - Compte auxiliaire','SUZA INTERNATION... - FAB211383 - Compte auxiliaire','0.00000000','688.71600000','688.71600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9607,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29567,1,'2021-03-31','supplier_invoice','FA4148',2518,0,'F082',NULL,NULL,60703,'SUZA INTERNATION... - FAB211383 - DIVERS','SUZA INTERNATION... - FAB211383 - DIVERS','541.01000000','0.00000000','541.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9607,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29568,1,'2021-03-31','supplier_invoice','FA4148',2518,0,'F082',NULL,NULL,607,'SUZA INTERNATION... - FAB211383 - Achats de marchandises','SUZA INTERNATION... - FAB211383 - Achats de marchandises','7.92000000','0.00000000','7.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9607,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29569,1,'2021-03-31','supplier_invoice','FA4148',2518,0,'F082',NULL,NULL,624,'SUZA INTERNATION... - FAB211383 - Transports de biens et transports collectifs du personnel','SUZA INTERNATION... - FAB211383 - Transports de biens et transports collectifs du personnel','25.00000000','0.00000000','25.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9607,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29570,1,'2021-03-31','supplier_invoice','FA4148',2518,0,'F082',NULL,NULL,445666,'SUZA INTERNATION... - FAB211383 - TVA 20 %','SUZA INTERNATION... - FAB211383 - TVA 20 %','114.78600000','0.00000000','114.78600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9607,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29571,1,'2021-03-31','supplier_invoice','FA4149',2519,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000147/03/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000147/03/21 - Compte auxiliaire','0.00000000','1849.40000000','1849.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9608,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29572,1,'2021-03-31','supplier_invoice','FA4149',2519,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000147/03/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000147/03/21 - TELEPHONIE INTRACOMM','1849.40000000','0.00000000','1849.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9608,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29573,1,'2021-03-31','supplier_invoice','FA4166',2536,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80528 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80528 - Compte auxiliaire','0.00000000','2566.41600000','2566.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9609,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29574,1,'2021-03-31','supplier_invoice','FA4166',2536,0,'F039',NULL,NULL,60703,'PEP ESAT JEAN GE... - FCP80528 - DIVERS','PEP ESAT JEAN GE... - FCP80528 - DIVERS','2122.68000000','0.00000000','2122.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9609,NULL,'2021-04-06 18:38:16',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29575,1,'2021-03-31','supplier_invoice','FA4166',2536,0,'F039',NULL,NULL,624,'PEP ESAT JEAN GE... - FCP80528 - Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80528 - Transports de biens et transports collectifs du personnel','16.00000000','0.00000000','16.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-04-06 18:37:54','2021-04-06 18:38:16',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',9609,NULL,'2021-04-06 18:38:16',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (29577,1,'2021-04-02','bank','BankId 4214 - Facture fournisseur FA4127 FA4128',4214,4214,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - UFP INTERNATIONAL','Paiement fournisseur - Banque CCOURANT - UFP INTERNATIONAL','0.00000000','29339.64000000','-29339.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:36','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9610,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29578,1,'2021-04-02','bank','BankId 4214 - Facture fournisseur FA4127 FA4128',4214,4214,NULL,'401F089','UFP INTERNATIONAL',401,'Paiement fournisseur - UFP INTERNATIONAL','Paiement fournisseur - UFP INTERNATIONAL','29339.64000000','0.00000000','-29339.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:36','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9610,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29579,1,'2021-04-06','bank','BankId 4215 - Facture FA6760',4215,4215,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:36','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9611,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29580,1,'2021-04-06','bank','BankId 4215 - Facture FA6760',4215,4215,NULL,'411C106','ESPACE CULTUREL LECLERC GUERET',411,'Règlement client - ESPACE CULTUREL LECLERC GUERET','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','468.00000000','468.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:36','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9611,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29581,1,'2021-04-06','bank','BankId 4216 - Facture FA6759',4216,4216,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIAM EXPLOITATION','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','2297.78700000','0.00000000','2297.78700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:36','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9612,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29582,1,'2021-04-06','bank','BankId 4216 - Facture FA6759',4216,4216,NULL,'411C226','SODIAM EXPLOITATION',411,'Règlement client - SODIAM EXPLOITATION','Règlement client - SODIAM EXPLOITATION','0.00000000','2297.78700000','2297.78700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:36','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9612,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29583,1,'2021-04-06','bank','BankId 4217 - Facture FA6758',4217,4217,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIBA SAS','Règlement client - Banque FACTOR - SODIBA SAS','1161.41700000','0.00000000','1161.41700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9613,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29584,1,'2021-04-06','bank','BankId 4217 - Facture FA6758',4217,4217,NULL,'411C101','SODIBA SAS',411,'Règlement client - SODIBA SAS','Règlement client - SODIBA SAS','0.00000000','1161.41700000','1161.41700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9613,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29585,1,'2021-04-06','bank','BankId 4218 - Facture FA6756',4218,4218,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - LARDIDEN INTERMARCHE SAUJON','Règlement client - Banque FACTOR - LARDIDEN INTERMARCHE SAUJON','2577.60000000','0.00000000','2577.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9614,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29586,1,'2021-04-06','bank','BankId 4218 - Facture FA6756',4218,4218,NULL,'411C390','LARDIDEN INTERMARCHE SAUJON',411,'Règlement client - LARDIDEN INTERMARCHE SAUJON','Règlement client - LARDIDEN INTERMARCHE SAUJON','0.00000000','2577.60000000','2577.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9614,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29587,1,'2021-04-06','bank','BankId 4219 - Facture FA6755',4219,4219,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DE LES...','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DE LES...','1034.72300000','0.00000000','1034.72300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9615,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29588,1,'2021-04-06','bank','BankId 4219 - Facture FA6755',4219,4219,NULL,'411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Règlement client - SOCIETE DE DISTRIBUTION DE LES...','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','1034.72300000','1034.72300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9615,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29589,1,'2021-04-06','bank','BankId 4220 - Facture FA6754',4220,4220,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','1267.09900000','0.00000000','1267.09900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9616,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29590,1,'2021-04-06','bank','BankId 4220 - Facture FA6754',4220,4220,NULL,'411C106','ESPACE CULTUREL LECLERC GUERET',411,'Règlement client - ESPACE CULTUREL LECLERC GUERET','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','1267.09900000','1267.09900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9616,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29591,1,'2021-04-06','bank','BankId 4221 - Facture AV0371',4221,4221,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','488.16000000','-488.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9617,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29592,1,'2021-04-06','bank','BankId 4221 - Facture AV0371',4221,4221,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','488.16000000','0.00000000','-488.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9617,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29593,1,'2021-04-06','bank','BankId 4222 - Facture AV0370',4222,4222,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','592.54800000','-592.54800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9618,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29594,1,'2021-04-06','bank','BankId 4222 - Facture AV0370',4222,4222,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','592.54800000','0.00000000','-592.54800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9618,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29595,1,'2021-04-06','bank','BankId 4223 - Facture FA6736',4223,4223,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - FNAC YVETOT','Règlement client - Banque FACTOR - FNAC YVETOT','468.19200000','0.00000000','468.19200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9619,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29596,1,'2021-04-06','bank','BankId 4223 - Facture FA6736',4223,4223,NULL,'411C171','FNAC YVETOT',411,'Règlement client - FNAC YVETOT','Règlement client - FNAC YVETOT','0.00000000','468.19200000','468.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9619,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29597,1,'2021-04-06','bank','BankId 4224 - Facture FA6735',4224,4224,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS AQUIPYRDIS','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1098.35100000','0.00000000','1098.35100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9620,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29598,1,'2021-04-06','bank','BankId 4224 - Facture FA6735',4224,4224,NULL,'411C172','SAS AQUIPYRDIS',411,'Règlement client - SAS AQUIPYRDIS','Règlement client - SAS AQUIPYRDIS','0.00000000','1098.35100000','1098.35100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9620,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29599,1,'2021-04-06','bank','BankId 4225 - Facture FA6734',4225,4225,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','245.85000000','0.00000000','245.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9621,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29600,1,'2021-04-06','bank','BankId 4225 - Facture FA6734',4225,4225,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Règlement client - JENCO CARREFOUR MARKET FERRIERES','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','245.85000000','245.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9621,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29601,1,'2021-04-06','bank','BankId 4226 - Facture FA6733',4226,4226,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','1221.44100000','0.00000000','1221.44100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9622,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29602,1,'2021-04-06','bank','BankId 4226 - Facture FA6733',4226,4226,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','1221.44100000','1221.44100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9622,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29603,1,'2021-04-06','bank','BankId 4227 - Facture AV0369',4227,4227,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','309.20400000','-309.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9623,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29604,1,'2021-04-06','bank','BankId 4227 - Facture AV0369',4227,4227,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Règlement client - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','309.20400000','0.00000000','-309.20400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9623,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29605,1,'2021-04-06','bank','BankId 4228 - Facture AV0368',4228,4228,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','0.00000000','345.30000000','-345.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9624,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29606,1,'2021-04-06','bank','BankId 4228 - Facture AV0368',4228,4228,NULL,'411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Règlement client - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - ESPACE CULTUREL LECLERC RUFFEC','345.30000000','0.00000000','-345.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9624,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29607,1,'2021-04-06','bank','BankId 4229 - Facture AV0367',4229,4229,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC','0.00000000','146.14800000','-146.14800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9625,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29608,1,'2021-04-06','bank','BankId 4229 - Facture AV0367',4229,4229,NULL,'411C057','ESPACE CULTUREL LECLERC',411,'Règlement client - ESPACE CULTUREL LECLERC','Règlement client - ESPACE CULTUREL LECLERC','146.14800000','0.00000000','-146.14800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9625,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29609,1,'2021-04-06','bank','BankId 4230 - Facture AV0366',4230,4230,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS AQUIPYRDIS','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','0.00000000','543.63600000','-543.63600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9626,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29610,1,'2021-04-06','bank','BankId 4230 - Facture AV0366',4230,4230,NULL,'411C172','SAS AQUIPYRDIS',411,'Règlement client - SAS AQUIPYRDIS','Règlement client - SAS AQUIPYRDIS','543.63600000','0.00000000','-543.63600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9626,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29611,1,'2021-04-06','bank','BankId 4231 - Facture FA6730',4231,4231,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','4120.48800000','0.00000000','4120.48800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9627,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29612,1,'2021-04-06','bank','BankId 4231 - Facture FA6730',4231,4231,NULL,'411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','4120.48800000','4120.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9627,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29613,1,'2021-04-06','bank','BankId 4232 - Facture AV0365',4232,4232,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','0.00000000','475.12800000','-475.12800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9628,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29614,1,'2021-04-06','bank','BankId 4232 - Facture AV0365',4232,4232,NULL,'411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','475.12800000','0.00000000','-475.12800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9628,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29615,1,'2021-04-06','bank','BankId 4233 - Facture FA6729',4233,4233,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','127.48800000','0.00000000','127.48800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9629,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29616,1,'2021-04-06','bank','BankId 4233 - Facture FA6729',4233,4233,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Règlement client - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','127.48800000','127.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9629,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29617,1,'2021-04-06','bank','BankId 4234 - Facture FA6728',4234,4234,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','249.00400000','0.00000000','249.00400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9630,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29618,1,'2021-04-06','bank','BankId 4234 - Facture FA6728',4234,4234,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Règlement client - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','249.00400000','249.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9630,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29619,1,'2021-04-06','bank','BankId 4235 - Facture FA6727',4235,4235,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','1429.68600000','0.00000000','1429.68600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9631,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29620,1,'2021-04-06','bank','BankId 4235 - Facture FA6727',4235,4235,NULL,'411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','0.00000000','1429.68600000','1429.68600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9631,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29621,1,'2021-04-06','bank','BankId 4236 - Facture FA6726',4236,4236,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALESHERBES DISTRIBUTION LECLE...','Règlement client - Banque FACTOR - MALESHERBES DISTRIBUTION LECLE...','477.54000000','0.00000000','477.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9632,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29622,1,'2021-04-06','bank','BankId 4236 - Facture FA6726',4236,4236,NULL,'411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Règlement client - MALESHERBES DISTRIBUTION LECLE...','Règlement client - MALESHERBES DISTRIBUTION LECLE...','0.00000000','477.54000000','477.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9632,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29623,1,'2021-04-06','bank','BankId 4237 - Facture FA6725',4237,4237,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','704.28000000','0.00000000','704.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9633,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29624,1,'2021-04-06','bank','BankId 4237 - Facture FA6725',4237,4237,NULL,'411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Règlement client - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - ESPACE CULTUREL LECLERC RUFFEC','0.00000000','704.28000000','704.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9633,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29625,1,'2021-04-06','bank','BankId 4238 - Facture FA6724',4238,4238,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PERCOM INTERMARCHE COMBOURG','Règlement client - Banque FACTOR - PERCOM INTERMARCHE COMBOURG','1910.50900000','0.00000000','1910.50900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9634,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29626,1,'2021-04-06','bank','BankId 4238 - Facture FA6724',4238,4238,NULL,'411C250','PERCOM INTERMARCHE COMBOURG',411,'Règlement client - PERCOM INTERMARCHE COMBOURG','Règlement client - PERCOM INTERMARCHE COMBOURG','0.00000000','1910.50900000','1910.50900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9634,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29627,1,'2021-04-06','bank','BankId 4239 - Facture FA6723',4239,4239,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS ERWANGE INTERMARCHE LE BLANC','Règlement client - Banque FACTOR - SAS ERWANGE INTERMARCHE LE BLANC','592.56600000','0.00000000','592.56600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9635,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29628,1,'2021-04-06','bank','BankId 4239 - Facture FA6723',4239,4239,NULL,'411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','0.00000000','592.56600000','592.56600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9635,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29629,1,'2021-04-06','bank','BankId 4240 - Facture FA6722',4240,4240,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - COUPANCES INTERMARCHE BOURGES','Règlement client - Banque FACTOR - COUPANCES INTERMARCHE BOURGES','1219.78200000','0.00000000','1219.78200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9636,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29630,1,'2021-04-06','bank','BankId 4240 - Facture FA6722',4240,4240,NULL,'411C233','COUPANCES INTERMARCHE BOURGES',411,'Règlement client - COUPANCES INTERMARCHE BOURGES','Règlement client - COUPANCES INTERMARCHE BOURGES','0.00000000','1219.78200000','1219.78200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9636,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29631,1,'2021-04-06','bank','BankId 4241 - Facture FA6710',4241,4241,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','1555.11600000','0.00000000','1555.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9637,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29632,1,'2021-04-06','bank','BankId 4241 - Facture FA6710',4241,4241,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','1555.11600000','1555.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9637,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29633,1,'2021-04-06','bank','BankId 4242 - Facture FA6721',4242,4242,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - GRANVIDIS','Règlement client - Banque FACTOR - GRANVIDIS','746.68800000','0.00000000','746.68800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9638,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29634,1,'2021-04-06','bank','BankId 4242 - Facture FA6721',4242,4242,NULL,'411C118','GRANVIDIS',411,'Règlement client - GRANVIDIS','Règlement client - GRANVIDIS','0.00000000','746.68800000','746.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:37','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9638,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29635,1,'2021-04-06','bank','BankId 4243 - Facture FA6720',4243,4243,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - BRIOSON FNAC SAINT LO','Règlement client - Banque FACTOR - BRIOSON FNAC SAINT LO','381.88800000','0.00000000','381.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9639,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29636,1,'2021-04-06','bank','BankId 4243 - Facture FA6720',4243,4243,NULL,'411C318','BRIOSON FNAC SAINT LO',411,'Règlement client - BRIOSON FNAC SAINT LO','Règlement client - BRIOSON FNAC SAINT LO','0.00000000','381.88800000','381.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9639,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29637,1,'2021-04-06','bank','BankId 4244 - Facture FA6719',4244,4244,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA SARREBOURG SAM','Règlement client - Banque FACTOR - CORA SARREBOURG SAM','8061.96000000','0.00000000','8061.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9640,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29638,1,'2021-04-06','bank','BankId 4244 - Facture FA6719',4244,4244,NULL,'411C392','CORA SARREBOURG SAM',411,'Règlement client - CORA SARREBOURG SAM','Règlement client - CORA SARREBOURG SAM','0.00000000','8061.96000000','8061.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9640,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29639,1,'2021-04-06','bank','BankId 4245 - Facture FA6718',4245,4245,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','252.36000000','0.00000000','252.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9641,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29640,1,'2021-04-06','bank','BankId 4245 - Facture FA6718',4245,4245,NULL,'411C153','SAS SAINT VALERY DISTRIBUTION',411,'Règlement client - SAS SAINT VALERY DISTRIBUTION','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','252.36000000','252.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9641,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29641,1,'2021-04-06','bank','BankId 4246 - Facture FA6717',4246,4246,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','765.33500000','0.00000000','765.33500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9642,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29642,1,'2021-04-06','bank','BankId 4246 - Facture FA6717',4246,4246,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Règlement client - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','765.33500000','765.33500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9642,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29643,1,'2021-04-06','bank','BankId 4247 - Facture FA6715',4247,4247,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA DORLISHEIM DHM','Règlement client - Banque FACTOR - CORA DORLISHEIM DHM','3387.96000000','0.00000000','3387.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9643,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29644,1,'2021-04-06','bank','BankId 4247 - Facture FA6715',4247,4247,NULL,'411C391','CORA DORLISHEIM DHM',411,'Règlement client - CORA DORLISHEIM DHM','Règlement client - CORA DORLISHEIM DHM','0.00000000','3387.96000000','3387.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9643,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29645,1,'2021-04-06','bank','BankId 4248 - Facture FA6713',4248,4248,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA COURRIERES CRM','Règlement client - Banque FACTOR - CORA COURRIERES CRM','3879.96000000','0.00000000','3879.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9644,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29646,1,'2021-04-06','bank','BankId 4248 - Facture FA6713',4248,4248,NULL,'411C393','CORA COURRIERES CRM',411,'Règlement client - CORA COURRIERES CRM','Règlement client - CORA COURRIERES CRM','0.00000000','3879.96000000','3879.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9644,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29647,1,'2021-04-06','bank','BankId 4249 - Facture FA6709',4249,4249,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - FONDIS SA LECLERC FONDETTES','Règlement client - Banque FACTOR - FONDIS SA LECLERC FONDETTES','750.88900000','0.00000000','750.88900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9645,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29648,1,'2021-04-06','bank','BankId 4249 - Facture FA6709',4249,4249,NULL,'411C338','FONDIS SA LECLERC FONDETTES',411,'Règlement client - FONDIS SA LECLERC FONDETTES','Règlement client - FONDIS SA LECLERC FONDETTES','0.00000000','750.88900000','750.88900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9645,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29649,1,'2021-04-06','bank','BankId 4250 - Facture FA6708',4250,4250,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - TOUQUES DISTRIBUTION','Règlement client - Banque FACTOR - TOUQUES DISTRIBUTION','603.53600000','0.00000000','603.53600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9646,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29650,1,'2021-04-06','bank','BankId 4250 - Facture FA6708',4250,4250,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Règlement client - TOUQUES DISTRIBUTION','Règlement client - TOUQUES DISTRIBUTION','0.00000000','603.53600000','603.53600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9646,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29651,1,'2021-04-06','bank','BankId 4251 - Facture FA6706',4251,4251,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS AQUIPYRDIS','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1077.62100000','0.00000000','1077.62100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9647,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29652,1,'2021-04-06','bank','BankId 4251 - Facture FA6706',4251,4251,NULL,'411C172','SAS AQUIPYRDIS',411,'Règlement client - SAS AQUIPYRDIS','Règlement client - SAS AQUIPYRDIS','0.00000000','1077.62100000','1077.62100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9647,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29653,1,'2021-04-06','bank','BankId 4252 - Facture FA6705',4252,4252,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9648,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29654,1,'2021-04-06','bank','BankId 4252 - Facture FA6705',4252,4252,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','468.00000000','468.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9648,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29655,1,'2021-04-06','bank','BankId 4253 - Facture FA6704',4253,4253,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SABLONNIERE DISTRIBUTION INTER...','Règlement client - Banque FACTOR - SABLONNIERE DISTRIBUTION INTER...','425.67500000','0.00000000','425.67500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9649,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29656,1,'2021-04-06','bank','BankId 4253 - Facture FA6704',4253,4253,NULL,'411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Règlement client - SABLONNIERE DISTRIBUTION INTER...','Règlement client - SABLONNIERE DISTRIBUTION INTER...','0.00000000','425.67500000','425.67500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9649,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29657,1,'2021-04-06','bank','BankId 4254 - Facture FA6701',4254,4254,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PITHIVIERS DISTRIBUTION E.LECLERC','Règlement client - Banque FACTOR - PITHIVIERS DISTRIBUTION E.LECLERC','2111.31000000','0.00000000','2111.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9650,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29658,1,'2021-04-06','bank','BankId 4254 - Facture FA6701',4254,4254,NULL,'411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'Règlement client - PITHIVIERS DISTRIBUTION E.LECLERC','Règlement client - PITHIVIERS DISTRIBUTION E.LECLERC','0.00000000','2111.31000000','2111.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9650,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29659,1,'2021-04-06','bank','BankId 4255 - Facture FA6694',4255,4255,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','691.48100000','0.00000000','691.48100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9651,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29660,1,'2021-04-06','bank','BankId 4255 - Facture FA6694',4255,4255,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','691.48100000','691.48100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9651,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29661,1,'2021-04-06','bank','BankId 4256 - Facture FA6693',4256,4256,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','805.56600000','0.00000000','805.56600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9652,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29662,1,'2021-04-06','bank','BankId 4256 - Facture FA6693',4256,4256,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','805.56600000','805.56600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9652,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29663,1,'2021-04-06','bank','BankId 4257 - Facture FA6692',4257,4257,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - BRIOSON FNAC SAINT LO','Règlement client - Banque FACTOR - BRIOSON FNAC SAINT LO','1005.36000000','0.00000000','1005.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9653,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29664,1,'2021-04-06','bank','BankId 4257 - Facture FA6692',4257,4257,NULL,'411C318','BRIOSON FNAC SAINT LO',411,'Règlement client - BRIOSON FNAC SAINT LO','Règlement client - BRIOSON FNAC SAINT LO','0.00000000','1005.36000000','1005.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9653,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29665,1,'2021-04-06','bank','BankId 4258 - Facture FA6691',4258,4258,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CARREFOUR MARKET MADYSTRI','Règlement client - Banque FACTOR - CARREFOUR MARKET MADYSTRI','480.57800000','0.00000000','480.57800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9654,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29666,1,'2021-04-06','bank','BankId 4258 - Facture FA6691',4258,4258,NULL,'411C256','CARREFOUR MARKET MADYSTRI',411,'Règlement client - CARREFOUR MARKET MADYSTRI','Règlement client - CARREFOUR MARKET MADYSTRI','0.00000000','480.57800000','480.57800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9654,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29667,1,'2021-04-06','bank','BankId 4259 - Facture FA6690',4259,4259,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ORTHEZ DISTRIBUTION LECLERC OR...','Règlement client - Banque FACTOR - ORTHEZ DISTRIBUTION LECLERC OR...','1551.58800000','0.00000000','1551.58800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9655,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29668,1,'2021-04-06','bank','BankId 4259 - Facture FA6690',4259,4259,NULL,'411C064','ORTHEZ DISTRIBUTION LECLERC ORTHEZ',411,'Règlement client - ORTHEZ DISTRIBUTION LECLERC OR...','Règlement client - ORTHEZ DISTRIBUTION LECLERC OR...','0.00000000','1551.58800000','1551.58800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9655,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29669,1,'2021-04-06','bank','BankId 4260 - Facture FA6689',4260,4260,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','Règlement client - Banque FACTOR - PLOUDAL DISTRIBUTION','306.00000000','0.00000000','306.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9656,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29670,1,'2021-04-06','bank','BankId 4260 - Facture FA6689',4260,4260,NULL,'411C168','PLOUDAL DISTRIBUTION',411,'Règlement client - PLOUDAL DISTRIBUTION','Règlement client - PLOUDAL DISTRIBUTION','0.00000000','306.00000000','306.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9656,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29671,1,'2021-04-06','bank','BankId 4261 - Facture FA6684',4261,4261,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - LARDIDEN INTERMARCHE SAUJON','Règlement client - Banque FACTOR - LARDIDEN INTERMARCHE SAUJON','276.86300000','0.00000000','276.86300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9657,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29672,1,'2021-04-06','bank','BankId 4261 - Facture FA6684',4261,4261,NULL,'411C390','LARDIDEN INTERMARCHE SAUJON',411,'Règlement client - LARDIDEN INTERMARCHE SAUJON','Règlement client - LARDIDEN INTERMARCHE SAUJON','0.00000000','276.86300000','276.86300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9657,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29673,1,'2021-04-06','bank','BankId 4262 - Facture FA6667',4262,4262,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ROCHEX INTERMARCHE LA ROCHE CH...','Règlement client - Banque FACTOR - ROCHEX INTERMARCHE LA ROCHE CH...','998.93600000','0.00000000','998.93600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9658,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29674,1,'2021-04-06','bank','BankId 4262 - Facture FA6667',4262,4262,NULL,'411C362','ROCHEX INTERMARCHE LA ROCHE CHALAIS',411,'Règlement client - ROCHEX INTERMARCHE LA ROCHE CH...','Règlement client - ROCHEX INTERMARCHE LA ROCHE CH...','0.00000000','998.93600000','998.93600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9658,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29675,1,'2021-04-06','bank','BankId 4263 - Facture FA6648',4263,4263,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - Banque FACTOR - ARDAN LECLERC FOUESNANT-PLEUVEN','457.68000000','0.00000000','457.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9659,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29676,1,'2021-04-06','bank','BankId 4263 - Facture FA6648',4263,4263,NULL,'411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','Règlement client - ARDAN LECLERC FOUESNANT-PLEUVEN','0.00000000','457.68000000','457.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9659,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29677,1,'2021-04-06','bank','BankId 4264 - Facture FA6760',4264,4264,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','468.00000000','0.00000000','468.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9660,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29678,1,'2021-04-06','bank','BankId 4264 - Facture FA6760',4264,4264,NULL,'411C106','ESPACE CULTUREL LECLERC GUERET',411,'Règlement client - ESPACE CULTUREL LECLERC GUERET','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','468.00000000','468.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9660,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29679,1,'2021-04-06','bank','BankId 4265 - Facture FA6759',4265,4265,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIAM EXPLOITATION','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','2297.78700000','0.00000000','2297.78700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9661,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29680,1,'2021-04-06','bank','BankId 4265 - Facture FA6759',4265,4265,NULL,'411C226','SODIAM EXPLOITATION',411,'Règlement client - SODIAM EXPLOITATION','Règlement client - SODIAM EXPLOITATION','0.00000000','2297.78700000','2297.78700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9661,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29681,1,'2021-04-06','bank','BankId 4266 - Facture FA6758',4266,4266,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIBA SAS','Règlement client - Banque FACTOR - SODIBA SAS','1161.41700000','0.00000000','1161.41700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9662,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29682,1,'2021-04-06','bank','BankId 4266 - Facture FA6758',4266,4266,NULL,'411C101','SODIBA SAS',411,'Règlement client - SODIBA SAS','Règlement client - SODIBA SAS','0.00000000','1161.41700000','1161.41700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9662,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29683,1,'2021-04-06','bank','BankId 4267 - Facture FA6756',4267,4267,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - LARDIDEN INTERMARCHE SAUJON','Règlement client - Banque FACTOR - LARDIDEN INTERMARCHE SAUJON','2577.60000000','0.00000000','2577.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9663,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29684,1,'2021-04-06','bank','BankId 4267 - Facture FA6756',4267,4267,NULL,'411C390','LARDIDEN INTERMARCHE SAUJON',411,'Règlement client - LARDIDEN INTERMARCHE SAUJON','Règlement client - LARDIDEN INTERMARCHE SAUJON','0.00000000','2577.60000000','2577.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9663,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29685,1,'2021-04-06','bank','BankId 4268 - Facture FA6755',4268,4268,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DE LES...','Règlement client - Banque FACTOR - SOCIETE DE DISTRIBUTION DE LES...','1034.72300000','0.00000000','1034.72300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9664,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29686,1,'2021-04-06','bank','BankId 4268 - Facture FA6755',4268,4268,NULL,'411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'Règlement client - SOCIETE DE DISTRIBUTION DE LES...','Règlement client - SOCIETE DE DISTRIBUTION DE LES...','0.00000000','1034.72300000','1034.72300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9664,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29687,1,'2021-04-06','bank','BankId 4269 - Facture FA6754',4269,4269,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GUERET','1267.09900000','0.00000000','1267.09900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9665,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29688,1,'2021-04-06','bank','BankId 4269 - Facture FA6754',4269,4269,NULL,'411C106','ESPACE CULTUREL LECLERC GUERET',411,'Règlement client - ESPACE CULTUREL LECLERC GUERET','Règlement client - ESPACE CULTUREL LECLERC GUERET','0.00000000','1267.09900000','1267.09900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9665,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29689,1,'2021-04-06','bank','BankId 4270 - Facture AV0371',4270,4270,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','488.16000000','-488.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9666,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29690,1,'2021-04-06','bank','BankId 4270 - Facture AV0371',4270,4270,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','488.16000000','0.00000000','-488.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9666,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29691,1,'2021-04-06','bank','BankId 4271 - Facture AV0370',4271,4271,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - Banque FACTOR - ESPACE CULTUREL SAINT MAGNE DE...','0.00000000','592.54800000','-592.54800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9667,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29692,1,'2021-04-06','bank','BankId 4271 - Facture AV0370',4271,4271,NULL,'411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','Règlement client - ESPACE CULTUREL SAINT MAGNE DE...','592.54800000','0.00000000','-592.54800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:38','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9667,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29693,1,'2021-04-06','bank','BankId 4272 - Facture FA6736',4272,4272,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - FNAC YVETOT','Règlement client - Banque FACTOR - FNAC YVETOT','468.19200000','0.00000000','468.19200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9668,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29694,1,'2021-04-06','bank','BankId 4272 - Facture FA6736',4272,4272,NULL,'411C171','FNAC YVETOT',411,'Règlement client - FNAC YVETOT','Règlement client - FNAC YVETOT','0.00000000','468.19200000','468.19200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9668,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29695,1,'2021-04-06','bank','BankId 4273 - Facture FA6735',4273,4273,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS AQUIPYRDIS','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','1098.35100000','0.00000000','1098.35100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9669,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29696,1,'2021-04-06','bank','BankId 4273 - Facture FA6735',4273,4273,NULL,'411C172','SAS AQUIPYRDIS',411,'Règlement client - SAS AQUIPYRDIS','Règlement client - SAS AQUIPYRDIS','0.00000000','1098.35100000','1098.35100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9669,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29697,1,'2021-04-06','bank','BankId 4274 - Facture FA6734',4274,4274,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','Règlement client - Banque FACTOR - JENCO CARREFOUR MARKET FERRIERES','245.85000000','0.00000000','245.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9670,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29698,1,'2021-04-06','bank','BankId 4274 - Facture FA6734',4274,4274,NULL,'411C333','JENCO CARREFOUR MARKET FERRIERES',411,'Règlement client - JENCO CARREFOUR MARKET FERRIERES','Règlement client - JENCO CARREFOUR MARKET FERRIERES','0.00000000','245.85000000','245.85000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9670,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29699,1,'2021-04-06','bank','BankId 4275 - Facture FA6733',4275,4275,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - Banque FACTOR - SOCIETE BAYEUSAINE DE DISTRIBU...','1221.44100000','0.00000000','1221.44100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9671,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29700,1,'2021-04-06','bank','BankId 4275 - Facture FA6733',4275,4275,NULL,'411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','Règlement client - SOCIETE BAYEUSAINE DE DISTRIBU...','0.00000000','1221.44100000','1221.44100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9671,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29701,1,'2021-04-06','bank','BankId 4276 - Facture AV0369',4276,4276,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - Banque FACTOR - SAS MANASORI INTERMARCHE MERVILLE','0.00000000','309.20400000','-309.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9672,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29702,1,'2021-04-06','bank','BankId 4276 - Facture AV0369',4276,4276,NULL,'411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'Règlement client - SAS MANASORI INTERMARCHE MERVILLE','Règlement client - SAS MANASORI INTERMARCHE MERVILLE','309.20400000','0.00000000','-309.20400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9672,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29703,1,'2021-04-06','bank','BankId 4277 - Facture AV0368',4277,4277,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','0.00000000','345.30000000','-345.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9673,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29704,1,'2021-04-06','bank','BankId 4277 - Facture AV0368',4277,4277,NULL,'411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Règlement client - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - ESPACE CULTUREL LECLERC RUFFEC','345.30000000','0.00000000','-345.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9673,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29705,1,'2021-04-06','bank','BankId 4278 - Facture AV0367',4278,4278,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC','0.00000000','146.14800000','-146.14800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9674,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29706,1,'2021-04-06','bank','BankId 4278 - Facture AV0367',4278,4278,NULL,'411C057','ESPACE CULTUREL LECLERC',411,'Règlement client - ESPACE CULTUREL LECLERC','Règlement client - ESPACE CULTUREL LECLERC','146.14800000','0.00000000','-146.14800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9674,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29707,1,'2021-04-06','bank','BankId 4279 - Facture AV0366',4279,4279,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS AQUIPYRDIS','Règlement client - Banque FACTOR - SAS AQUIPYRDIS','0.00000000','543.63600000','-543.63600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9675,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29708,1,'2021-04-06','bank','BankId 4279 - Facture AV0366',4279,4279,NULL,'411C172','SAS AQUIPYRDIS',411,'Règlement client - SAS AQUIPYRDIS','Règlement client - SAS AQUIPYRDIS','543.63600000','0.00000000','-543.63600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9675,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29709,1,'2021-04-06','bank','BankId 4280 - Facture FA6730',4280,4280,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ROCHEF...','4120.48800000','0.00000000','4120.48800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9676,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29710,1,'2021-04-06','bank','BankId 4280 - Facture FA6730',4280,4280,NULL,'411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','Règlement client - ESPACE CULTUREL LECLERC ROCHEF...','0.00000000','4120.48800000','4120.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9676,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29711,1,'2021-04-06','bank','BankId 4281 - Facture AV0365',4281,4281,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','0.00000000','475.12800000','-475.12800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9677,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29712,1,'2021-04-06','bank','BankId 4281 - Facture AV0365',4281,4281,NULL,'411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','475.12800000','0.00000000','-475.12800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9677,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29713,1,'2021-04-06','bank','BankId 4282 - Facture FA6729',4282,4282,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','127.48800000','0.00000000','127.48800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9678,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29714,1,'2021-04-06','bank','BankId 4282 - Facture FA6729',4282,4282,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Règlement client - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','127.48800000','127.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9678,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29715,1,'2021-04-06','bank','BankId 4283 - Facture FA6728',4283,4283,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','249.00400000','0.00000000','249.00400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9679,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29716,1,'2021-04-06','bank','BankId 4283 - Facture FA6728',4283,4283,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Règlement client - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','249.00400000','249.00400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9679,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29717,1,'2021-04-06','bank','BankId 4284 - Facture FA6727',4284,4284,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - Banque FACTOR - ANGOULEME DISTRIBUTION ANGDIS...','1429.68600000','0.00000000','1429.68600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9680,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29718,1,'2021-04-06','bank','BankId 4284 - Facture FA6727',4284,4284,NULL,'411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','Règlement client - ANGOULEME DISTRIBUTION ANGDIS...','0.00000000','1429.68600000','1429.68600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9680,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29719,1,'2021-04-06','bank','BankId 4285 - Facture FA6726',4285,4285,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALESHERBES DISTRIBUTION LECLE...','Règlement client - Banque FACTOR - MALESHERBES DISTRIBUTION LECLE...','477.54000000','0.00000000','477.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9681,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29720,1,'2021-04-06','bank','BankId 4285 - Facture FA6726',4285,4285,NULL,'411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'Règlement client - MALESHERBES DISTRIBUTION LECLE...','Règlement client - MALESHERBES DISTRIBUTION LECLE...','0.00000000','477.54000000','477.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9681,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29721,1,'2021-04-06','bank','BankId 4286 - Facture FA6725',4286,4286,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RUFFEC','704.28000000','0.00000000','704.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9682,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29722,1,'2021-04-06','bank','BankId 4286 - Facture FA6725',4286,4286,NULL,'411C145','ESPACE CULTUREL LECLERC RUFFEC',411,'Règlement client - ESPACE CULTUREL LECLERC RUFFEC','Règlement client - ESPACE CULTUREL LECLERC RUFFEC','0.00000000','704.28000000','704.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9682,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29723,1,'2021-04-06','bank','BankId 4287 - Facture FA6724',4287,4287,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PERCOM INTERMARCHE COMBOURG','Règlement client - Banque FACTOR - PERCOM INTERMARCHE COMBOURG','1910.50900000','0.00000000','1910.50900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9683,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29724,1,'2021-04-06','bank','BankId 4287 - Facture FA6724',4287,4287,NULL,'411C250','PERCOM INTERMARCHE COMBOURG',411,'Règlement client - PERCOM INTERMARCHE COMBOURG','Règlement client - PERCOM INTERMARCHE COMBOURG','0.00000000','1910.50900000','1910.50900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9683,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29725,1,'2021-04-06','bank','BankId 4288 - Facture FA6723',4288,4288,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS ERWANGE INTERMARCHE LE BLANC','Règlement client - Banque FACTOR - SAS ERWANGE INTERMARCHE LE BLANC','592.56600000','0.00000000','592.56600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9684,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29726,1,'2021-04-06','bank','BankId 4288 - Facture FA6723',4288,4288,NULL,'411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','Règlement client - SAS ERWANGE INTERMARCHE LE BLANC','0.00000000','592.56600000','592.56600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9684,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29727,1,'2021-04-06','bank','BankId 4289 - Facture FA6722',4289,4289,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - COUPANCES INTERMARCHE BOURGES','Règlement client - Banque FACTOR - COUPANCES INTERMARCHE BOURGES','1219.78200000','0.00000000','1219.78200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9685,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29728,1,'2021-04-06','bank','BankId 4289 - Facture FA6722',4289,4289,NULL,'411C233','COUPANCES INTERMARCHE BOURGES',411,'Règlement client - COUPANCES INTERMARCHE BOURGES','Règlement client - COUPANCES INTERMARCHE BOURGES','0.00000000','1219.78200000','1219.78200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9685,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29729,1,'2021-04-06','bank','BankId 4290 - Facture FA6710',4290,4290,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','1555.11600000','0.00000000','1555.11600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9686,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29730,1,'2021-04-06','bank','BankId 4290 - Facture FA6710',4290,4290,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','1555.11600000','1555.11600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9686,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29731,1,'2021-04-06','bank','BankId 4291 - Facture FA6721',4291,4291,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - GRANVIDIS','Règlement client - Banque FACTOR - GRANVIDIS','746.68800000','0.00000000','746.68800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9687,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29732,1,'2021-04-06','bank','BankId 4291 - Facture FA6721',4291,4291,NULL,'411C118','GRANVIDIS',411,'Règlement client - GRANVIDIS','Règlement client - GRANVIDIS','0.00000000','746.68800000','746.68800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9687,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29733,1,'2021-04-06','bank','BankId 4292 - Facture FA6720',4292,4292,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - BRIOSON FNAC SAINT LO','Règlement client - Banque FACTOR - BRIOSON FNAC SAINT LO','381.88800000','0.00000000','381.88800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9688,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29734,1,'2021-04-06','bank','BankId 4292 - Facture FA6720',4292,4292,NULL,'411C318','BRIOSON FNAC SAINT LO',411,'Règlement client - BRIOSON FNAC SAINT LO','Règlement client - BRIOSON FNAC SAINT LO','0.00000000','381.88800000','381.88800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9688,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29735,1,'2021-04-06','bank','BankId 4293 - Facture FA6719',4293,4293,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA SARREBOURG SAM','Règlement client - Banque FACTOR - CORA SARREBOURG SAM','8061.96000000','0.00000000','8061.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9689,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29736,1,'2021-04-06','bank','BankId 4293 - Facture FA6719',4293,4293,NULL,'411C392','CORA SARREBOURG SAM',411,'Règlement client - CORA SARREBOURG SAM','Règlement client - CORA SARREBOURG SAM','0.00000000','8061.96000000','8061.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9689,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29737,1,'2021-04-06','bank','BankId 4294 - Facture FA6718',4294,4294,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','252.36000000','0.00000000','252.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9690,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (29738,1,'2021-04-06','bank','BankId 4294 - Facture FA6718',4294,4294,NULL,'411C153','SAS SAINT VALERY DISTRIBUTION',411,'Règlement client - SAS SAINT VALERY DISTRIBUTION','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','252.36000000','252.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:55:39','2021-05-06 18:57:31',NULL,'BQ','FinanceJournal',9690,NULL,'2021-05-06 18:57:31',NULL,NULL);
