INSERT INTO llx_accounting_bookkeeping VALUES (30605,1,'2021-04-16','customer_invoice','FA6837',4193,0,'C272',NULL,NULL,6242,'ARDAN LECLERC FO... - FA6837 - Transports sur ventes','ARDAN LECLERC FO... - FA6837 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10003,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30606,1,'2021-04-16','customer_invoice','FA6837',4193,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA6837 - TVA 20 %','ARDAN LECLERC FO... - FA6837 - TVA 20 %','0.00000000','76.37600000','76.37600000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10003,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30607,1,'2021-04-16','customer_invoice','FA6833',4189,0,'C296','411C296','PONT-L\'ABBE DISTRIBUTION',411,'PONT-L\'ABBE DIST... - FA6833 - Compte auxiliaire','PONT-L\'ABBE DIST... - FA6833 - Compte auxiliaire','493.92000000','0.00000000','493.92000000','D',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10004,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30608,1,'2021-04-16','customer_invoice','FA6833',4189,0,'C296',NULL,NULL,70702,'PONT-L\'ABBE DIST... - FA6833 - TELEPHONIE','PONT-L\'ABBE DIST... - FA6833 - TELEPHONIE','0.00000000','411.60000000','411.60000000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10004,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30609,1,'2021-04-16','customer_invoice','FA6833',4189,0,'C296',NULL,NULL,445716,'PONT-L\'ABBE DIST... - FA6833 - TVA 20 %','PONT-L\'ABBE DIST... - FA6833 - TVA 20 %','0.00000000','82.32000000','82.32000000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10004,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30610,1,'2021-04-16','customer_invoice','FA6842',4198,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'SOCIETE DE DISTR... - FA6842 - Compte auxiliaire','SOCIETE DE DISTR... - FA6842 - Compte auxiliaire','2002.81900000','0.00000000','2002.81900000','D',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10005,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30611,1,'2021-04-16','customer_invoice','FA6842',4198,0,'C297',NULL,NULL,70701,'SOCIETE DE DISTR... - FA6842 - CARTOUCHE','SOCIETE DE DISTR... - FA6842 - CARTOUCHE','0.00000000','1653.21600000','1653.21600000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10005,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30612,1,'2021-04-16','customer_invoice','FA6842',4198,0,'C297',NULL,NULL,707,'SOCIETE DE DISTR... - FA6842 - Ventes de marchandises','SOCIETE DE DISTR... - FA6842 - Ventes de marchandises','0.00000000','1.82000000','1.82000000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10005,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30613,1,'2021-04-16','customer_invoice','FA6842',4198,0,'C297',NULL,NULL,70703,'SOCIETE DE DISTR... - FA6842 - DIVERS','SOCIETE DE DISTR... - FA6842 - DIVERS','0.00000000','13.98100000','13.98100000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10005,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30614,1,'2021-04-16','customer_invoice','FA6842',4198,0,'C297',NULL,NULL,445716,'SOCIETE DE DISTR... - FA6842 - TVA 20 %','SOCIETE DE DISTR... - FA6842 - TVA 20 %','0.00000000','333.80200000','333.80200000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10005,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30615,1,'2021-04-16','customer_invoice','FA6836',4192,0,'C354','411C354','FRAISDIS CARREFOUR MARKET GIEN',411,'FRAISDIS CARREFO... - FA6836 - Compte auxiliaire','FRAISDIS CARREFO... - FA6836 - Compte auxiliaire','496.97100000','0.00000000','496.97100000','D',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10006,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30616,1,'2021-04-16','customer_invoice','FA6836',4192,0,'C354',NULL,NULL,70702,'FRAISDIS CARREFO... - FA6836 - TELEPHONIE','FRAISDIS CARREFO... - FA6836 - TELEPHONIE','0.00000000','283.57500000','283.57500000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10006,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30617,1,'2021-04-16','customer_invoice','FA6836',4192,0,'C354',NULL,NULL,707,'FRAISDIS CARREFO... - FA6836 - Ventes de marchandises','FRAISDIS CARREFO... - FA6836 - Ventes de marchandises','0.00000000','1.84000000','1.84000000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10006,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30618,1,'2021-04-16','customer_invoice','FA6836',4192,0,'C354',NULL,NULL,70703,'FRAISDIS CARREFO... - FA6836 - DIVERS','FRAISDIS CARREFO... - FA6836 - DIVERS','0.00000000','128.72700000','128.72700000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10006,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30619,1,'2021-04-16','customer_invoice','FA6836',4192,0,'C354',NULL,NULL,6242,'FRAISDIS CARREFO... - FA6836 - Transports sur ventes','FRAISDIS CARREFO... - FA6836 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10006,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30620,1,'2021-04-16','customer_invoice','FA6836',4192,0,'C354',NULL,NULL,445716,'FRAISDIS CARREFO... - FA6836 - TVA 20 %','FRAISDIS CARREFO... - FA6836 - TVA 20 %','0.00000000','82.82900000','82.82900000','C',NULL,NULL,NULL,NULL,'2021-05-16 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10006,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30621,1,'2021-04-19','customer_invoice','FA6847',4204,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'PSF DISTRIBUTION... - FA6847 - Compte auxiliaire','PSF DISTRIBUTION... - FA6847 - Compte auxiliaire','864.00000000','0.00000000','864.00000000','D',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10007,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30622,1,'2021-04-19','customer_invoice','FA6847',4204,0,'C105',NULL,NULL,70703,'PSF DISTRIBUTION... - FA6847 - DIVERS','PSF DISTRIBUTION... - FA6847 - DIVERS','0.00000000','720.00000000','720.00000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10007,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30623,1,'2021-04-19','customer_invoice','FA6847',4204,0,'C105',NULL,NULL,445716,'PSF DISTRIBUTION... - FA6847 - TVA 20 %','PSF DISTRIBUTION... - FA6847 - TVA 20 %','0.00000000','144.00000000','144.00000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10007,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30624,1,'2021-04-19','customer_invoice','FA6845',4202,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'ARDAN LECLERC FO... - FA6845 - Compte auxiliaire','ARDAN LECLERC FO... - FA6845 - Compte auxiliaire','2101.20000000','0.00000000','2101.20000000','D',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10008,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30625,1,'2021-04-19','customer_invoice','FA6845',4202,0,'C272',NULL,NULL,70702,'ARDAN LECLERC FO... - FA6845 - TELEPHONIE','ARDAN LECLERC FO... - FA6845 - TELEPHONIE','0.00000000','1640.40000000','1640.40000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10008,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30626,1,'2021-04-19','customer_invoice','FA6845',4202,0,'C272',NULL,NULL,707,'ARDAN LECLERC FO... - FA6845 - Ventes de marchandises','ARDAN LECLERC FO... - FA6845 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10008,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30627,1,'2021-04-19','customer_invoice','FA6845',4202,0,'C272',NULL,NULL,70703,'ARDAN LECLERC FO... - FA6845 - DIVERS','ARDAN LECLERC FO... - FA6845 - DIVERS','0.00000000','110.00000000','110.00000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10008,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30628,1,'2021-04-19','customer_invoice','FA6845',4202,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA6845 - TVA 20 %','ARDAN LECLERC FO... - FA6845 - TVA 20 %','0.00000000','350.20000000','350.20000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:26','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10008,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30629,1,'2021-04-19','customer_invoice','FA6844',4201,0,'C279','411C279','ESPACE CULTUREL SAS KERVILLY QUIMPER',411,'ESPACE CULTUREL ... - FA6844 - Compte auxiliaire','ESPACE CULTUREL ... - FA6844 - Compte auxiliaire','2604.31200000','0.00000000','2604.31200000','D',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10009,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30630,1,'2021-04-19','customer_invoice','FA6844',4201,0,'C279',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6844 - TELEPHONIE','ESPACE CULTUREL ... - FA6844 - TELEPHONIE','0.00000000','2045.62000000','2045.62000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10009,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30631,1,'2021-04-19','customer_invoice','FA6844',4201,0,'C279',NULL,NULL,707,'ESPACE CULTUREL ... - FA6844 - Ventes de marchandises','ESPACE CULTUREL ... - FA6844 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10009,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30632,1,'2021-04-19','customer_invoice','FA6844',4201,0,'C279',NULL,NULL,70703,'ESPACE CULTUREL ... - FA6844 - DIVERS','ESPACE CULTUREL ... - FA6844 - DIVERS','0.00000000','124.00000000','124.00000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10009,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30633,1,'2021-04-19','customer_invoice','FA6844',4201,0,'C279',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6844 - TVA 20 %','ESPACE CULTUREL ... - FA6844 - TVA 20 %','0.00000000','434.05200000','434.05200000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10009,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30634,1,'2021-04-19','customer_invoice','FA6846',4203,0,'C303','411C303','L2M CARMA',411,'L2M CARMA - FA6846 - Compte auxiliaire','L2M CARMA - FA6846 - Compte auxiliaire','1664.02100000','0.00000000','1664.02100000','D',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10010,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30635,1,'2021-04-19','customer_invoice','FA6846',4203,0,'C303',NULL,NULL,70701,'L2M CARMA - FA6846 - CARTOUCHE','L2M CARMA - FA6846 - CARTOUCHE','0.00000000','1385.09000000','1385.09000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10010,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30636,1,'2021-04-19','customer_invoice','FA6846',4203,0,'C303',NULL,NULL,707,'L2M CARMA - FA6846 - Ventes de marchandises','L2M CARMA - FA6846 - Ventes de marchandises','0.00000000','1.59000000','1.59000000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10010,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30637,1,'2021-04-19','customer_invoice','FA6846',4203,0,'C303',NULL,NULL,445716,'L2M CARMA - FA6846 - TVA 20 %','L2M CARMA - FA6846 - TVA 20 %','0.00000000','277.34100000','277.34100000','C',NULL,NULL,NULL,NULL,'2021-05-19 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10010,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30638,1,'2021-04-20','customer_invoice','FA6851',4208,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'SA NOBLADIS BLAGNAC - FA6851 - Compte auxiliaire','SA NOBLADIS BLAGNAC - FA6851 - Compte auxiliaire','2039.46900000','0.00000000','2039.46900000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10011,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30639,1,'2021-04-20','customer_invoice','FA6851',4208,0,'C128',NULL,NULL,70701,'SA NOBLADIS BLAGNAC - FA6851 - CARTOUCHE','SA NOBLADIS BLAGNAC - FA6851 - CARTOUCHE','0.00000000','1606.60000000','1606.60000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10011,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30640,1,'2021-04-20','customer_invoice','FA6851',4208,0,'C128',NULL,NULL,707,'SA NOBLADIS BLAGNAC - FA6851 - Ventes de marchandises','SA NOBLADIS BLAGNAC - FA6851 - Ventes de marchandises','0.00000000','3.26000000','3.26000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10011,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30641,1,'2021-04-20','customer_invoice','FA6851',4208,0,'C128',NULL,NULL,70703,'SA NOBLADIS BLAGNAC - FA6851 - DIVERS','SA NOBLADIS BLAGNAC - FA6851 - DIVERS','0.00000000','89.70000000','89.70000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10011,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30642,1,'2021-04-20','customer_invoice','FA6851',4208,0,'C128',NULL,NULL,445716,'SA NOBLADIS BLAGNAC - FA6851 - TVA 20 %','SA NOBLADIS BLAGNAC - FA6851 - TVA 20 %','0.00000000','339.90900000','339.90900000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10011,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30643,1,'2021-04-20','customer_invoice','FA6850',4207,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'E LECLERC HENNEB... - FA6850 - Compte auxiliaire','E LECLERC HENNEB... - FA6850 - Compte auxiliaire','1272.38400000','0.00000000','1272.38400000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10012,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30644,1,'2021-04-20','customer_invoice','FA6850',4207,0,'C159',NULL,NULL,70702,'E LECLERC HENNEB... - FA6850 - TELEPHONIE','E LECLERC HENNEB... - FA6850 - TELEPHONIE','0.00000000','1010.00000000','1010.00000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10012,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30645,1,'2021-04-20','customer_invoice','FA6850',4207,0,'C159',NULL,NULL,707,'E LECLERC HENNEB... - FA6850 - Ventes de marchandises','E LECLERC HENNEB... - FA6850 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10012,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30646,1,'2021-04-20','customer_invoice','FA6850',4207,0,'C159',NULL,NULL,70703,'E LECLERC HENNEB... - FA6850 - DIVERS','E LECLERC HENNEB... - FA6850 - DIVERS','0.00000000','50.00000000','50.00000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10012,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30647,1,'2021-04-20','customer_invoice','FA6850',4207,0,'C159',NULL,NULL,445716,'E LECLERC HENNEB... - FA6850 - TVA 20 %','E LECLERC HENNEB... - FA6850 - TVA 20 %','0.00000000','212.06400000','212.06400000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10012,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30648,1,'2021-04-20','customer_invoice','FA6852',4209,0,'C226','411C226','SODIAM EXPLOITATION',411,'SODIAM EXPLOITATION - FA6852 - Compte auxiliaire','SODIAM EXPLOITATION - FA6852 - Compte auxiliaire','1750.60400000','0.00000000','1750.60400000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10013,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30649,1,'2021-04-20','customer_invoice','FA6852',4209,0,'C226',NULL,NULL,70701,'SODIAM EXPLOITATION - FA6852 - CARTOUCHE','SODIAM EXPLOITATION - FA6852 - CARTOUCHE','0.00000000','1457.03900000','1457.03900000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10013,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30650,1,'2021-04-20','customer_invoice','FA6852',4209,0,'C226',NULL,NULL,707,'SODIAM EXPLOITATION - FA6852 - Ventes de marchandises','SODIAM EXPLOITATION - FA6852 - Ventes de marchandises','0.00000000','1.80000000','1.80000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10013,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30651,1,'2021-04-20','customer_invoice','FA6852',4209,0,'C226',NULL,NULL,445716,'SODIAM EXPLOITATION - FA6852 - TVA 20 %','SODIAM EXPLOITATION - FA6852 - TVA 20 %','0.00000000','291.76500000','291.76500000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10013,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30652,1,'2021-04-20','customer_invoice','FA6853',4210,0,'C237','411C237','TARACLEM INTERMARCHE LE CREUSOT',411,'TARACLEM INTERMA... - FA6853 - Compte auxiliaire','TARACLEM INTERMA... - FA6853 - Compte auxiliaire','431.28800000','0.00000000','431.28800000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10014,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30653,1,'2021-04-20','customer_invoice','FA6853',4210,0,'C237',NULL,NULL,70701,'TARACLEM INTERMA... - FA6853 - CARTOUCHE','TARACLEM INTERMA... - FA6853 - CARTOUCHE','0.00000000','359.04700000','359.04700000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10014,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30654,1,'2021-04-20','customer_invoice','FA6853',4210,0,'C237',NULL,NULL,707,'TARACLEM INTERMA... - FA6853 - Ventes de marchandises','TARACLEM INTERMA... - FA6853 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10014,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30655,1,'2021-04-20','customer_invoice','FA6853',4210,0,'C237',NULL,NULL,445716,'TARACLEM INTERMA... - FA6853 - TVA 20 %','TARACLEM INTERMA... - FA6853 - TVA 20 %','0.00000000','71.88100000','71.88100000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:27','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10014,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30656,1,'2021-04-20','customer_invoice','FA6849',4206,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'ARDAN LECLERC FO... - FA6849 - Compte auxiliaire','ARDAN LECLERC FO... - FA6849 - Compte auxiliaire','699.70800000','0.00000000','699.70800000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10015,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30657,1,'2021-04-20','customer_invoice','FA6849',4206,0,'C272',NULL,NULL,70702,'ARDAN LECLERC FO... - FA6849 - TELEPHONIE','ARDAN LECLERC FO... - FA6849 - TELEPHONIE','0.00000000','583.09000000','583.09000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10015,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30658,1,'2021-04-20','customer_invoice','FA6849',4206,0,'C272',NULL,NULL,7081,'ARDAN LECLERC FO... - FA6849 - Transports sur ventes','ARDAN LECLERC FO... - FA6849 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10015,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30659,1,'2021-04-20','customer_invoice','FA6849',4206,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA6849 - TVA 20 %','ARDAN LECLERC FO... - FA6849 - TVA 20 %','0.00000000','116.61800000','116.61800000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10015,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30660,1,'2021-04-20','customer_invoice','FA6848',4205,0,'C294','411C294','PLOUGADIS',411,'PLOUGADIS - FA6848 - Compte auxiliaire','PLOUGADIS - FA6848 - Compte auxiliaire','1492.17600000','0.00000000','1492.17600000','D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10016,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30661,1,'2021-04-20','customer_invoice','FA6848',4205,0,'C294',NULL,NULL,70702,'PLOUGADIS - FA6848 - TELEPHONIE','PLOUGADIS - FA6848 - TELEPHONIE','0.00000000','1243.48000000','1243.48000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10016,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30662,1,'2021-04-20','customer_invoice','FA6848',4205,0,'C294',NULL,NULL,7081,'PLOUGADIS - FA6848 - Transports sur ventes','PLOUGADIS - FA6848 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10016,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30663,1,'2021-04-20','customer_invoice','FA6848',4205,0,'C294',NULL,NULL,445716,'PLOUGADIS - FA6848 - TVA 20 %','PLOUGADIS - FA6848 - TVA 20 %','0.00000000','248.69600000','248.69600000','C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10016,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30664,1,'2021-04-21','customer_invoice','FA6857',4215,0,'C128','411C128','SA NOBLADIS BLAGNAC',411,'SA NOBLADIS BLAGNAC - FA6857 - Compte auxiliaire','SA NOBLADIS BLAGNAC - FA6857 - Compte auxiliaire','453.00000000','0.00000000','453.00000000','D',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10017,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30665,1,'2021-04-21','customer_invoice','FA6857',4215,0,'C128',NULL,NULL,70702,'SA NOBLADIS BLAGNAC - FA6857 - TELEPHONIE','SA NOBLADIS BLAGNAC - FA6857 - TELEPHONIE','0.00000000','376.50000000','376.50000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10017,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30666,1,'2021-04-21','customer_invoice','FA6857',4215,0,'C128',NULL,NULL,707,'SA NOBLADIS BLAGNAC - FA6857 - Ventes de marchandises','SA NOBLADIS BLAGNAC - FA6857 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10017,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30667,1,'2021-04-21','customer_invoice','FA6857',4215,0,'C128',NULL,NULL,6242,'SA NOBLADIS BLAGNAC - FA6857 - Transports sur ventes','SA NOBLADIS BLAGNAC - FA6857 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10017,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30668,1,'2021-04-21','customer_invoice','FA6857',4215,0,'C128',NULL,NULL,445716,'SA NOBLADIS BLAGNAC - FA6857 - TVA 20 %','SA NOBLADIS BLAGNAC - FA6857 - TVA 20 %','0.00000000','75.50000000','75.50000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10017,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30669,1,'2021-04-21','customer_invoice','FA6854',4212,0,'C118','411C118','GRANVIDIS',411,'GRANVIDIS - FA6854 - Compte auxiliaire','GRANVIDIS - FA6854 - Compte auxiliaire','1406.64000000','0.00000000','1406.64000000','D',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10018,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30670,1,'2021-04-21','customer_invoice','FA6854',4212,0,'C118',NULL,NULL,707,'GRANVIDIS - FA6854 - Ventes de marchandises','GRANVIDIS - FA6854 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10018,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30671,1,'2021-04-21','customer_invoice','FA6854',4212,0,'C118',NULL,NULL,70702,'GRANVIDIS - FA6854 - TELEPHONIE','GRANVIDIS - FA6854 - TELEPHONIE','0.00000000','1118.00000000','1118.00000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10018,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30672,1,'2021-04-21','customer_invoice','FA6854',4212,0,'C118',NULL,NULL,70703,'GRANVIDIS - FA6854 - DIVERS','GRANVIDIS - FA6854 - DIVERS','0.00000000','54.00000000','54.00000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10018,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30673,1,'2021-04-21','customer_invoice','FA6854',4212,0,'C118',NULL,NULL,445716,'GRANVIDIS - FA6854 - TVA 20 %','GRANVIDIS - FA6854 - TVA 20 %','0.00000000','234.44000000','234.44000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10018,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30674,1,'2021-04-21','customer_invoice','AV0375',4211,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'TOURLAVILLE DIST... - AV0375 - Compte auxiliaire','TOURLAVILLE DIST... - AV0375 - Compte auxiliaire','0.00000000','1283.16000000','-1283.16000000','C',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10019,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30675,1,'2021-04-21','customer_invoice','AV0375',4211,0,'C125',NULL,NULL,70704,'TOURLAVILLE DIST... - AV0375 - DEFECTUEUX','TOURLAVILLE DIST... - AV0375 - DEFECTUEUX','1069.30000000','0.00000000','-1069.30000000','D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10019,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30676,1,'2021-04-21','customer_invoice','AV0375',4211,0,'C125',NULL,NULL,445716,'TOURLAVILLE DIST... - AV0375 - TVA 20 %','TOURLAVILLE DIST... - AV0375 - TVA 20 %','213.86000000','0.00000000','-213.86000000','D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10019,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30677,1,'2021-04-21','customer_invoice','FA6855',4213,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'INTERMARCHE PLAI... - FA6855 - Compte auxiliaire','INTERMARCHE PLAI... - FA6855 - Compte auxiliaire','258.98400000','0.00000000','258.98400000','D',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10020,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30678,1,'2021-04-21','customer_invoice','FA6855',4213,0,'C228',NULL,NULL,70701,'INTERMARCHE PLAI... - FA6855 - CARTOUCHE','INTERMARCHE PLAI... - FA6855 - CARTOUCHE','0.00000000','115.92000000','115.92000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10020,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30679,1,'2021-04-21','customer_invoice','FA6855',4213,0,'C228',NULL,NULL,707,'INTERMARCHE PLAI... - FA6855 - Ventes de marchandises','INTERMARCHE PLAI... - FA6855 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10020,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30680,1,'2021-04-21','customer_invoice','FA6855',4213,0,'C228',NULL,NULL,70702,'INTERMARCHE PLAI... - FA6855 - TELEPHONIE','INTERMARCHE PLAI... - FA6855 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10020,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30681,1,'2021-04-21','customer_invoice','FA6855',4213,0,'C228',NULL,NULL,445716,'INTERMARCHE PLAI... - FA6855 - TVA 20 %','INTERMARCHE PLAI... - FA6855 - TVA 20 %','0.00000000','43.16400000','43.16400000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:28','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10020,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30682,1,'2021-04-21','customer_invoice','FA6856',4214,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'STELITO INTERMAR... - FA6856 - Compte auxiliaire','STELITO INTERMAR... - FA6856 - Compte auxiliaire','242.30800000','0.00000000','242.30800000','D',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10021,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30683,1,'2021-04-21','customer_invoice','FA6856',4214,0,'C364',NULL,NULL,70703,'STELITO INTERMAR... - FA6856 - DIVERS','STELITO INTERMAR... - FA6856 - DIVERS','0.00000000','118.08700000','118.08700000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10021,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30684,1,'2021-04-21','customer_invoice','FA6856',4214,0,'C364',NULL,NULL,707,'STELITO INTERMAR... - FA6856 - Ventes de marchandises','STELITO INTERMAR... - FA6856 - Ventes de marchandises','0.00000000','1.46000000','1.46000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10021,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30685,1,'2021-04-21','customer_invoice','FA6856',4214,0,'C364',NULL,NULL,70702,'STELITO INTERMAR... - FA6856 - TELEPHONIE','STELITO INTERMAR... - FA6856 - TELEPHONIE','0.00000000','49.75000000','49.75000000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10021,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30686,1,'2021-04-21','customer_invoice','FA6856',4214,0,'C364',NULL,NULL,70701,'STELITO INTERMAR... - FA6856 - CARTOUCHE','STELITO INTERMAR... - FA6856 - CARTOUCHE','0.00000000','32.62700000','32.62700000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10021,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30687,1,'2021-04-21','customer_invoice','FA6856',4214,0,'C364',NULL,NULL,445716,'STELITO INTERMAR... - FA6856 - TVA 20 %','STELITO INTERMAR... - FA6856 - TVA 20 %','0.00000000','40.38400000','40.38400000','C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10021,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30688,1,'2021-04-22','customer_invoice','FA6860',4218,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'LECLERC AUDIS MO... - FA6860 - Compte auxiliaire','LECLERC AUDIS MO... - FA6860 - Compte auxiliaire','1791.77800000','0.00000000','1791.77800000','D',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10022,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30689,1,'2021-04-22','customer_invoice','FA6860',4218,0,'C122',NULL,NULL,70701,'LECLERC AUDIS MO... - FA6860 - CARTOUCHE','LECLERC AUDIS MO... - FA6860 - CARTOUCHE','0.00000000','1491.64000000','1491.64000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10022,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30690,1,'2021-04-22','customer_invoice','FA6860',4218,0,'C122',NULL,NULL,707,'LECLERC AUDIS MO... - FA6860 - Ventes de marchandises','LECLERC AUDIS MO... - FA6860 - Ventes de marchandises','0.00000000','1.51000000','1.51000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10022,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30691,1,'2021-04-22','customer_invoice','FA6860',4218,0,'C122',NULL,NULL,445716,'LECLERC AUDIS MO... - FA6860 - TVA 20 %','LECLERC AUDIS MO... - FA6860 - TVA 20 %','0.00000000','298.62800000','298.62800000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10022,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30692,1,'2021-04-22','customer_invoice','FA6859',4217,0,'C079','411C079','SOC GM ESPACE CULTUREL SODILANDES',411,'SOC GM ESPACE CU... - FA6859 - Compte auxiliaire','SOC GM ESPACE CU... - FA6859 - Compte auxiliaire','1458.95500000','0.00000000','1458.95500000','D',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10023,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30693,1,'2021-04-22','customer_invoice','FA6859',4217,0,'C079',NULL,NULL,70701,'SOC GM ESPACE CU... - FA6859 - CARTOUCHE','SOC GM ESPACE CU... - FA6859 - CARTOUCHE','0.00000000','1214.39700000','1214.39700000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10023,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30694,1,'2021-04-22','customer_invoice','FA6859',4217,0,'C079',NULL,NULL,707,'SOC GM ESPACE CU... - FA6859 - Ventes de marchandises','SOC GM ESPACE CU... - FA6859 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10023,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30695,1,'2021-04-22','customer_invoice','FA6859',4217,0,'C079',NULL,NULL,445716,'SOC GM ESPACE CU... - FA6859 - TVA 20 %','SOC GM ESPACE CU... - FA6859 - TVA 20 %','0.00000000','243.15800000','243.15800000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10023,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30696,1,'2021-04-22','customer_invoice','FA6862',4220,0,'C228','411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'INTERMARCHE PLAI... - FA6862 - Compte auxiliaire','INTERMARCHE PLAI... - FA6862 - Compte auxiliaire','436.32000000','0.00000000','436.32000000','D',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10024,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30697,1,'2021-04-22','customer_invoice','FA6862',4220,0,'C228',NULL,NULL,70702,'INTERMARCHE PLAI... - FA6862 - TELEPHONIE','INTERMARCHE PLAI... - FA6862 - TELEPHONIE','0.00000000','350.69500000','350.69500000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10024,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30698,1,'2021-04-22','customer_invoice','FA6862',4220,0,'C228',NULL,NULL,707,'INTERMARCHE PLAI... - FA6862 - Ventes de marchandises','INTERMARCHE PLAI... - FA6862 - Ventes de marchandises','0.00000000','1.54000000','1.54000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10024,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30699,1,'2021-04-22','customer_invoice','FA6862',4220,0,'C228',NULL,NULL,70703,'INTERMARCHE PLAI... - FA6862 - DIVERS','INTERMARCHE PLAI... - FA6862 - DIVERS','0.00000000','11.36500000','11.36500000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10024,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30700,1,'2021-04-22','customer_invoice','FA6862',4220,0,'C228',NULL,NULL,6242,'INTERMARCHE PLAI... - FA6862 - Transports sur ventes','INTERMARCHE PLAI... - FA6862 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10024,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30701,1,'2021-04-22','customer_invoice','FA6862',4220,0,'C228',NULL,NULL,445716,'INTERMARCHE PLAI... - FA6862 - TVA 20 %','INTERMARCHE PLAI... - FA6862 - TVA 20 %','0.00000000','72.72000000','72.72000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10024,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30702,1,'2021-04-22','customer_invoice','FA6858',4216,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'OPALE INTERMARCH... - FA6858 - Compte auxiliaire','OPALE INTERMARCH... - FA6858 - Compte auxiliaire','195.06000000','0.00000000','195.06000000','D',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10025,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30703,1,'2021-04-22','customer_invoice','FA6858',4216,0,'C236',NULL,NULL,70702,'OPALE INTERMARCH... - FA6858 - TELEPHONIE','OPALE INTERMARCH... - FA6858 - TELEPHONIE','0.00000000','162.40000000','162.40000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10025,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30704,1,'2021-04-22','customer_invoice','FA6858',4216,0,'C236',NULL,NULL,707,'OPALE INTERMARCH... - FA6858 - Ventes de marchandises','OPALE INTERMARCH... - FA6858 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10025,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30705,1,'2021-04-22','customer_invoice','FA6858',4216,0,'C236',NULL,NULL,445716,'OPALE INTERMARCH... - FA6858 - TVA 20 %','OPALE INTERMARCH... - FA6858 - TVA 20 %','0.00000000','32.51000000','32.51000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10025,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30706,1,'2021-04-22','customer_invoice','FA6863',4221,0,'C236','411C236','OPALE INTERMARCHE SAINT LYS',411,'OPALE INTERMARCH... - FA6863 - Compte auxiliaire','OPALE INTERMARCH... - FA6863 - Compte auxiliaire','490.02000000','0.00000000','490.02000000','D',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10026,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30707,1,'2021-04-22','customer_invoice','FA6863',4221,0,'C236',NULL,NULL,70702,'OPALE INTERMARCH... - FA6863 - TELEPHONIE','OPALE INTERMARCH... - FA6863 - TELEPHONIE','0.00000000','365.64000000','365.64000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10026,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30708,1,'2021-04-22','customer_invoice','FA6863',4221,0,'C236',NULL,NULL,707,'OPALE INTERMARCH... - FA6863 - Ventes de marchandises','OPALE INTERMARCH... - FA6863 - Ventes de marchandises','0.00000000','1.71000000','1.71000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10026,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30709,1,'2021-04-22','customer_invoice','FA6863',4221,0,'C236',NULL,NULL,70703,'OPALE INTERMARCH... - FA6863 - DIVERS','OPALE INTERMARCH... - FA6863 - DIVERS','0.00000000','41.00000000','41.00000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:29','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10026,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30710,1,'2021-04-22','customer_invoice','FA6863',4221,0,'C236',NULL,NULL,6242,'OPALE INTERMARCH... - FA6863 - Transports sur ventes','OPALE INTERMARCH... - FA6863 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10026,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30711,1,'2021-04-22','customer_invoice','FA6863',4221,0,'C236',NULL,NULL,445716,'OPALE INTERMARCH... - FA6863 - TVA 20 %','OPALE INTERMARCH... - FA6863 - TVA 20 %','0.00000000','81.67000000','81.67000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10026,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30712,1,'2021-04-22','customer_invoice','FA6864',4222,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'SYLVERIC INTERMA... - FA6864 - Compte auxiliaire','SYLVERIC INTERMA... - FA6864 - Compte auxiliaire','1637.04000000','0.00000000','1637.04000000','D',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10027,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30713,1,'2021-04-22','customer_invoice','FA6864',4222,0,'C285',NULL,NULL,70702,'SYLVERIC INTERMA... - FA6864 - TELEPHONIE','SYLVERIC INTERMA... - FA6864 - TELEPHONIE','0.00000000','1275.78000000','1275.78000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10027,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30714,1,'2021-04-22','customer_invoice','FA6864',4222,0,'C285',NULL,NULL,707,'SYLVERIC INTERMA... - FA6864 - Ventes de marchandises','SYLVERIC INTERMA... - FA6864 - Ventes de marchandises','0.00000000','6.92000000','6.92000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10027,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30715,1,'2021-04-22','customer_invoice','FA6864',4222,0,'C285',NULL,NULL,70703,'SYLVERIC INTERMA... - FA6864 - DIVERS','SYLVERIC INTERMA... - FA6864 - DIVERS','0.00000000','81.50000000','81.50000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10027,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30716,1,'2021-04-22','customer_invoice','FA6864',4222,0,'C285',NULL,NULL,445716,'SYLVERIC INTERMA... - FA6864 - TVA 20 %','SYLVERIC INTERMA... - FA6864 - TVA 20 %','0.00000000','272.84000000','272.84000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10027,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30717,1,'2021-04-22','customer_invoice','FA6861',4219,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'STELITO INTERMAR... - FA6861 - Compte auxiliaire','STELITO INTERMAR... - FA6861 - Compte auxiliaire','334.26700000','0.00000000','334.26700000','D',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10028,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30718,1,'2021-04-22','customer_invoice','FA6861',4219,0,'C364',NULL,NULL,70702,'STELITO INTERMAR... - FA6861 - TELEPHONIE','STELITO INTERMAR... - FA6861 - TELEPHONIE','0.00000000','247.96000000','247.96000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10028,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30719,1,'2021-04-22','customer_invoice','FA6861',4219,0,'C364',NULL,NULL,707,'STELITO INTERMAR... - FA6861 - Ventes de marchandises','STELITO INTERMAR... - FA6861 - Ventes de marchandises','0.00000000','1.45000000','1.45000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10028,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30720,1,'2021-04-22','customer_invoice','FA6861',4219,0,'C364',NULL,NULL,70703,'STELITO INTERMAR... - FA6861 - DIVERS','STELITO INTERMAR... - FA6861 - DIVERS','0.00000000','29.14600000','29.14600000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10028,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30721,1,'2021-04-22','customer_invoice','FA6861',4219,0,'C364',NULL,NULL,6242,'STELITO INTERMAR... - FA6861 - Transports sur ventes','STELITO INTERMAR... - FA6861 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10028,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30722,1,'2021-04-22','customer_invoice','FA6861',4219,0,'C364',NULL,NULL,445716,'STELITO INTERMAR... - FA6861 - TVA 20 %','STELITO INTERMAR... - FA6861 - TVA 20 %','0.00000000','55.71100000','55.71100000','C',NULL,NULL,NULL,NULL,'2021-05-22 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10028,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30723,1,'2021-04-23','customer_invoice','FA6866',4224,0,'C132','411C132','LM BURO',411,'LM BURO - FA6866 - Compte auxiliaire','LM BURO - FA6866 - Compte auxiliaire','395.10000000','0.00000000','395.10000000','D',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10029,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30724,1,'2021-04-23','customer_invoice','FA6866',4224,0,'C132',NULL,NULL,70701,'LM BURO - FA6866 - CARTOUCHE','LM BURO - FA6866 - CARTOUCHE','0.00000000','329.00000000','329.00000000','C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10029,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30725,1,'2021-04-23','customer_invoice','FA6866',4224,0,'C132',NULL,NULL,707,'LM BURO - FA6866 - Ventes de marchandises','LM BURO - FA6866 - Ventes de marchandises','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10029,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30726,1,'2021-04-23','customer_invoice','FA6866',4224,0,'C132',NULL,NULL,445716,'LM BURO - FA6866 - TVA 20 %','LM BURO - FA6866 - TVA 20 %','0.00000000','65.85000000','65.85000000','C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10029,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30727,1,'2021-04-23','customer_invoice','FA6865',4223,0,'C129','411C129','SA SODIREV SAINT ORENS',411,'SA SODIREV SAINT... - FA6865 - Compte auxiliaire','SA SODIREV SAINT... - FA6865 - Compte auxiliaire','3984.12000000','0.00000000','3984.12000000','D',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10030,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30728,1,'2021-04-23','customer_invoice','FA6865',4223,0,'C129',NULL,NULL,70702,'SA SODIREV SAINT... - FA6865 - TELEPHONIE','SA SODIREV SAINT... - FA6865 - TELEPHONIE','0.00000000','3320.10000000','3320.10000000','C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10030,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30729,1,'2021-04-23','customer_invoice','FA6865',4223,0,'C129',NULL,NULL,7081,'SA SODIREV SAINT... - FA6865 - Transports sur ventes','SA SODIREV SAINT... - FA6865 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10030,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30730,1,'2021-04-23','customer_invoice','FA6865',4223,0,'C129',NULL,NULL,445716,'SA SODIREV SAINT... - FA6865 - TVA 20 %','SA SODIREV SAINT... - FA6865 - TVA 20 %','0.00000000','664.02000000','664.02000000','C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10030,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30731,1,'2021-04-26','customer_invoice','FA6867',4225,0,'C101','411C101','SODIBA SAS',411,'SODIBA SAS - FA6867 - Compte auxiliaire','SODIBA SAS - FA6867 - Compte auxiliaire','2431.16600000','0.00000000','2431.16600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10031,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30732,1,'2021-04-26','customer_invoice','FA6867',4225,0,'C101',NULL,NULL,70701,'SODIBA SAS - FA6867 - CARTOUCHE','SODIBA SAS - FA6867 - CARTOUCHE','0.00000000','2023.50000000','2023.50000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10031,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30733,1,'2021-04-26','customer_invoice','FA6867',4225,0,'C101',NULL,NULL,707,'SODIBA SAS - FA6867 - Ventes de marchandises','SODIBA SAS - FA6867 - Ventes de marchandises','0.00000000','2.47000000','2.47000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10031,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30734,1,'2021-04-26','customer_invoice','FA6867',4225,0,'C101',NULL,NULL,445716,'SODIBA SAS - FA6867 - TVA 20 %','SODIBA SAS - FA6867 - TVA 20 %','0.00000000','405.19600000','405.19600000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10031,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30735,1,'2021-04-26','customer_invoice','FA6880',4238,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'FLOMAR INTERMARC... - FA6880 - Compte auxiliaire','FLOMAR INTERMARC... - FA6880 - Compte auxiliaire','1061.59200000','0.00000000','1061.59200000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10032,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30736,1,'2021-04-26','customer_invoice','FA6880',4238,0,'C169',NULL,NULL,70703,'FLOMAR INTERMARC... - FA6880 - DIVERS','FLOMAR INTERMARC... - FA6880 - DIVERS','0.00000000','883.86000000','883.86000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10032,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30737,1,'2021-04-26','customer_invoice','FA6880',4238,0,'C169',NULL,NULL,707,'FLOMAR INTERMARC... - FA6880 - Ventes de marchandises','FLOMAR INTERMARC... - FA6880 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:30','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10032,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30738,1,'2021-04-26','customer_invoice','FA6880',4238,0,'C169',NULL,NULL,7081,'FLOMAR INTERMARC... - FA6880 - Transports sur ventes','FLOMAR INTERMARC... - FA6880 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10032,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30739,1,'2021-04-26','customer_invoice','FA6880',4238,0,'C169',NULL,NULL,445716,'FLOMAR INTERMARC... - FA6880 - TVA 20 %','FLOMAR INTERMARC... - FA6880 - TVA 20 %','0.00000000','176.93200000','176.93200000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10032,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30740,1,'2021-04-26','customer_invoice','FA6870',4228,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'ESPACE CULTUREL ... - FA6870 - Compte auxiliaire','ESPACE CULTUREL ... - FA6870 - Compte auxiliaire','45.61200000','0.00000000','45.61200000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10033,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30741,1,'2021-04-26','customer_invoice','FA6870',4228,0,'C166',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6870 - TELEPHONIE','ESPACE CULTUREL ... - FA6870 - TELEPHONIE','0.00000000','37.95000000','37.95000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10033,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30742,1,'2021-04-26','customer_invoice','FA6870',4228,0,'C166',NULL,NULL,707,'ESPACE CULTUREL ... - FA6870 - Ventes de marchandises','ESPACE CULTUREL ... - FA6870 - Ventes de marchandises','0.00000000','0.06000000','0.06000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10033,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30743,1,'2021-04-26','customer_invoice','FA6870',4228,0,'C166',NULL,NULL,6242,'ESPACE CULTUREL ... - FA6870 - Transports sur ventes','ESPACE CULTUREL ... - FA6870 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10033,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30744,1,'2021-04-26','customer_invoice','FA6870',4228,0,'C166',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6870 - TVA 20 %','ESPACE CULTUREL ... - FA6870 - TVA 20 %','0.00000000','7.60200000','7.60200000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10033,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30745,1,'2021-04-26','customer_invoice','FA6878',4236,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'ESPACE CULTUREL ... - FA6878 - Compte auxiliaire','ESPACE CULTUREL ... - FA6878 - Compte auxiliaire','1201.53600000','0.00000000','1201.53600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10034,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30746,1,'2021-04-26','customer_invoice','FA6878',4236,0,'C166',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6878 - TELEPHONIE','ESPACE CULTUREL ... - FA6878 - TELEPHONIE','0.00000000','931.00000000','931.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10034,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30747,1,'2021-04-26','customer_invoice','FA6878',4236,0,'C166',NULL,NULL,707,'ESPACE CULTUREL ... - FA6878 - Ventes de marchandises','ESPACE CULTUREL ... - FA6878 - Ventes de marchandises','0.00000000','0.28000000','0.28000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10034,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30748,1,'2021-04-26','customer_invoice','FA6878',4236,0,'C166',NULL,NULL,70703,'ESPACE CULTUREL ... - FA6878 - DIVERS','ESPACE CULTUREL ... - FA6878 - DIVERS','0.00000000','70.00000000','70.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10034,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30749,1,'2021-04-26','customer_invoice','FA6878',4236,0,'C166',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6878 - TVA 20 %','ESPACE CULTUREL ... - FA6878 - TVA 20 %','0.00000000','200.25600000','200.25600000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10034,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30750,1,'2021-04-26','customer_invoice','FA6879',4237,0,'C153','411C153','SAS SAINT VALERY DISTRIBUTION',411,'SAS SAINT VALERY... - FA6879 - Compte auxiliaire','SAS SAINT VALERY... - FA6879 - Compte auxiliaire','514.94400000','0.00000000','514.94400000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10035,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30751,1,'2021-04-26','customer_invoice','FA6879',4237,0,'C153',NULL,NULL,70702,'SAS SAINT VALERY... - FA6879 - TELEPHONIE','SAS SAINT VALERY... - FA6879 - TELEPHONIE','0.00000000','399.00000000','399.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10035,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30752,1,'2021-04-26','customer_invoice','FA6879',4237,0,'C153',NULL,NULL,707,'SAS SAINT VALERY... - FA6879 - Ventes de marchandises','SAS SAINT VALERY... - FA6879 - Ventes de marchandises','0.00000000','0.12000000','0.12000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10035,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30753,1,'2021-04-26','customer_invoice','FA6879',4237,0,'C153',NULL,NULL,70703,'SAS SAINT VALERY... - FA6879 - DIVERS','SAS SAINT VALERY... - FA6879 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10035,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30754,1,'2021-04-26','customer_invoice','FA6879',4237,0,'C153',NULL,NULL,7081,'SAS SAINT VALERY... - FA6879 - Transports sur ventes','SAS SAINT VALERY... - FA6879 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10035,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30755,1,'2021-04-26','customer_invoice','FA6879',4237,0,'C153',NULL,NULL,445716,'SAS SAINT VALERY... - FA6879 - TVA 20 %','SAS SAINT VALERY... - FA6879 - TVA 20 %','0.00000000','85.82400000','85.82400000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10035,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30756,1,'2021-04-26','customer_invoice','FA6869',4227,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'SEUGNE DISTRIBUT... - FA6869 - Compte auxiliaire','SEUGNE DISTRIBUT... - FA6869 - Compte auxiliaire','1464.95300000','0.00000000','1464.95300000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10036,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30757,1,'2021-04-26','customer_invoice','FA6869',4227,0,'C196',NULL,NULL,70701,'SEUGNE DISTRIBUT... - FA6869 - CARTOUCHE','SEUGNE DISTRIBUT... - FA6869 - CARTOUCHE','0.00000000','1219.51400000','1219.51400000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10036,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30758,1,'2021-04-26','customer_invoice','FA6869',4227,0,'C196',NULL,NULL,707,'SEUGNE DISTRIBUT... - FA6869 - Ventes de marchandises','SEUGNE DISTRIBUT... - FA6869 - Ventes de marchandises','0.00000000','1.28000000','1.28000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10036,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30759,1,'2021-04-26','customer_invoice','FA6869',4227,0,'C196',NULL,NULL,445716,'SEUGNE DISTRIBUT... - FA6869 - TVA 20 %','SEUGNE DISTRIBUT... - FA6869 - TVA 20 %','0.00000000','244.15900000','244.15900000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10036,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30760,1,'2021-04-26','customer_invoice','FA6874',4232,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'SOFICO LECLERC C... - FA6874 - Compte auxiliaire','SOFICO LECLERC C... - FA6874 - Compte auxiliaire','1920.45600000','0.00000000','1920.45600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10037,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30761,1,'2021-04-26','customer_invoice','FA6874',4232,0,'C306',NULL,NULL,70702,'SOFICO LECLERC C... - FA6874 - TELEPHONIE','SOFICO LECLERC C... - FA6874 - TELEPHONIE','0.00000000','1600.00000000','1600.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10037,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30762,1,'2021-04-26','customer_invoice','FA6874',4232,0,'C306',NULL,NULL,707,'SOFICO LECLERC C... - FA6874 - Ventes de marchandises','SOFICO LECLERC C... - FA6874 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10037,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30763,1,'2021-04-26','customer_invoice','FA6874',4232,0,'C306',NULL,NULL,445716,'SOFICO LECLERC C... - FA6874 - TVA 20 %','SOFICO LECLERC C... - FA6874 - TVA 20 %','0.00000000','320.07600000','320.07600000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10037,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30764,1,'2021-04-26','customer_invoice','FA6875',4233,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'SOFICO LECLERC C... - FA6875 - Compte auxiliaire','SOFICO LECLERC C... - FA6875 - Compte auxiliaire','1087.96800000','0.00000000','1087.96800000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:31','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10038,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30765,1,'2021-04-26','customer_invoice','FA6875',4233,0,'C306',NULL,NULL,70702,'SOFICO LECLERC C... - FA6875 - TELEPHONIE','SOFICO LECLERC C... - FA6875 - TELEPHONIE','0.00000000','844.20000000','844.20000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10038,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30766,1,'2021-04-26','customer_invoice','FA6875',4233,0,'C306',NULL,NULL,707,'SOFICO LECLERC C... - FA6875 - Ventes de marchandises','SOFICO LECLERC C... - FA6875 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10038,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30767,1,'2021-04-26','customer_invoice','FA6875',4233,0,'C306',NULL,NULL,70703,'SOFICO LECLERC C... - FA6875 - DIVERS','SOFICO LECLERC C... - FA6875 - DIVERS','0.00000000','62.00000000','62.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10038,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30768,1,'2021-04-26','customer_invoice','FA6875',4233,0,'C306',NULL,NULL,445716,'SOFICO LECLERC C... - FA6875 - TVA 20 %','SOFICO LECLERC C... - FA6875 - TVA 20 %','0.00000000','181.32800000','181.32800000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10038,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30769,1,'2021-04-26','customer_invoice','FA6871',4229,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'ANGOULEME DISTRI... - FA6871 - Compte auxiliaire','ANGOULEME DISTRI... - FA6871 - Compte auxiliaire','1127.55600000','0.00000000','1127.55600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10039,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30770,1,'2021-04-26','customer_invoice','FA6871',4229,0,'C321',NULL,NULL,70701,'ANGOULEME DISTRI... - FA6871 - CARTOUCHE','ANGOULEME DISTRI... - FA6871 - CARTOUCHE','0.00000000','938.62900000','938.62900000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10039,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30771,1,'2021-04-26','customer_invoice','FA6871',4229,0,'C321',NULL,NULL,707,'ANGOULEME DISTRI... - FA6871 - Ventes de marchandises','ANGOULEME DISTRI... - FA6871 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10039,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30772,1,'2021-04-26','customer_invoice','FA6871',4229,0,'C321',NULL,NULL,445716,'ANGOULEME DISTRI... - FA6871 - TVA 20 %','ANGOULEME DISTRI... - FA6871 - TVA 20 %','0.00000000','187.92700000','187.92700000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10039,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30773,1,'2021-04-26','customer_invoice','FA6868',4226,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'AGORA INTERMARCH... - FA6868 - Compte auxiliaire','AGORA INTERMARCH... - FA6868 - Compte auxiliaire','588.64800000','0.00000000','588.64800000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10040,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30774,1,'2021-04-26','customer_invoice','FA6868',4226,0,'C337',NULL,NULL,70702,'AGORA INTERMARCH... - FA6868 - TELEPHONIE','AGORA INTERMARCH... - FA6868 - TELEPHONIE','0.00000000','49.75000000','49.75000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10040,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30775,1,'2021-04-26','customer_invoice','FA6868',4226,0,'C337',NULL,NULL,707,'AGORA INTERMARCH... - FA6868 - Ventes de marchandises','AGORA INTERMARCH... - FA6868 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10040,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30776,1,'2021-04-26','customer_invoice','FA6868',4226,0,'C337',NULL,NULL,70701,'AGORA INTERMARCH... - FA6868 - CARTOUCHE','AGORA INTERMARCH... - FA6868 - CARTOUCHE','0.00000000','439.98800000','439.98800000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10040,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30777,1,'2021-04-26','customer_invoice','FA6868',4226,0,'C337',NULL,NULL,445716,'AGORA INTERMARCH... - FA6868 - TVA 20 %','AGORA INTERMARCH... - FA6868 - TVA 20 %','0.00000000','98.11000000','98.11000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10040,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30778,1,'2021-04-26','customer_invoice','FA6873',4231,0,'C340','411C340','B.V. REUNION LES CASERNES',411,'B.V. REUNION LES... - FA6873 - Compte auxiliaire','B.V. REUNION LES... - FA6873 - Compte auxiliaire','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10041,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30779,1,'2021-04-26','customer_invoice','FA6873',4231,0,'C340',NULL,NULL,70702,'B.V. REUNION LES... - FA6873 - TELEPHONIE','B.V. REUNION LES... - FA6873 - TELEPHONIE','0.00000000','1200.00000000','1200.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10041,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30780,1,'2021-04-26','customer_invoice','FA6877',4235,0,'C364','411C364','STELITO INTERMARCHE LISLE SUR TARN',411,'STELITO INTERMAR... - FA6877 - Compte auxiliaire','STELITO INTERMAR... - FA6877 - Compte auxiliaire','653.71200000','0.00000000','653.71200000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10042,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30781,1,'2021-04-26','customer_invoice','FA6877',4235,0,'C364',NULL,NULL,70703,'STELITO INTERMAR... - FA6877 - DIVERS','STELITO INTERMAR... - FA6877 - DIVERS','0.00000000','543.16000000','543.16000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10042,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30782,1,'2021-04-26','customer_invoice','FA6877',4235,0,'C364',NULL,NULL,707,'STELITO INTERMAR... - FA6877 - Ventes de marchandises','STELITO INTERMAR... - FA6877 - Ventes de marchandises','0.00000000','1.60000000','1.60000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10042,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30783,1,'2021-04-26','customer_invoice','FA6877',4235,0,'C364',NULL,NULL,7081,'STELITO INTERMAR... - FA6877 - Transports sur ventes','STELITO INTERMAR... - FA6877 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10042,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30784,1,'2021-04-26','customer_invoice','FA6877',4235,0,'C364',NULL,NULL,445716,'STELITO INTERMAR... - FA6877 - TVA 20 %','STELITO INTERMAR... - FA6877 - TVA 20 %','0.00000000','108.95200000','108.95200000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10042,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30785,1,'2021-04-26','customer_invoice','FA6872',4230,0,'C375','411C375','THIERNATH SUPER U VIVONNE',411,'THIERNATH SUPER ... - FA6872 - Compte auxiliaire','THIERNATH SUPER ... - FA6872 - Compte auxiliaire','1015.08600000','0.00000000','1015.08600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10043,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30786,1,'2021-04-26','customer_invoice','FA6872',4230,0,'C375',NULL,NULL,70701,'THIERNATH SUPER ... - FA6872 - CARTOUCHE','THIERNATH SUPER ... - FA6872 - CARTOUCHE','0.00000000','845.09500000','845.09500000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10043,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30787,1,'2021-04-26','customer_invoice','FA6872',4230,0,'C375',NULL,NULL,707,'THIERNATH SUPER ... - FA6872 - Ventes de marchandises','THIERNATH SUPER ... - FA6872 - Ventes de marchandises','0.00000000','0.81000000','0.81000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10043,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30788,1,'2021-04-26','customer_invoice','FA6872',4230,0,'C375',NULL,NULL,445716,'THIERNATH SUPER ... - FA6872 - TVA 20 %','THIERNATH SUPER ... - FA6872 - TVA 20 %','0.00000000','169.18100000','169.18100000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10043,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30789,1,'2021-04-26','customer_invoice','FA6876',4234,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'SODIROCHE LECLER... - FA6876 - Compte auxiliaire','SODIROCHE LECLER... - FA6876 - Compte auxiliaire','1438.93600000','0.00000000','1438.93600000','D',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10044,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30790,1,'2021-04-26','customer_invoice','FA6876',4234,0,'C380',NULL,NULL,70701,'SODIROCHE LECLER... - FA6876 - CARTOUCHE','SODIROCHE LECLER... - FA6876 - CARTOUCHE','0.00000000','1160.79400000','1160.79400000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10044,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30791,1,'2021-04-26','customer_invoice','FA6876',4234,0,'C380',NULL,NULL,707,'SODIROCHE LECLER... - FA6876 - Ventes de marchandises','SODIROCHE LECLER... - FA6876 - Ventes de marchandises','0.00000000','1.54000000','1.54000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10044,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30792,1,'2021-04-26','customer_invoice','FA6876',4234,0,'C380',NULL,NULL,70702,'SODIROCHE LECLER... - FA6876 - TELEPHONIE','SODIROCHE LECLER... - FA6876 - TELEPHONIE','0.00000000','36.78000000','36.78000000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:32','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10044,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30793,1,'2021-04-26','customer_invoice','FA6876',4234,0,'C380',NULL,NULL,445716,'SODIROCHE LECLER... - FA6876 - TVA 20 %','SODIROCHE LECLER... - FA6876 - TVA 20 %','0.00000000','239.82200000','239.82200000','C',NULL,NULL,NULL,NULL,'2021-05-26 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10044,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30794,1,'2021-04-27','customer_invoice','FA6883',4241,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'SAS SODANG LECLE... - FA6883 - Compte auxiliaire','SAS SODANG LECLE... - FA6883 - Compte auxiliaire','1873.51700000','0.00000000','1873.51700000','D',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10045,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30795,1,'2021-04-27','customer_invoice','FA6883',4241,0,'C060',NULL,NULL,70701,'SAS SODANG LECLE... - FA6883 - CARTOUCHE','SAS SODANG LECLE... - FA6883 - CARTOUCHE','0.00000000','1498.22500000','1498.22500000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10045,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30796,1,'2021-04-27','customer_invoice','FA6883',4241,0,'C060',NULL,NULL,707,'SAS SODANG LECLE... - FA6883 - Ventes de marchandises','SAS SODANG LECLE... - FA6883 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10045,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30797,1,'2021-04-27','customer_invoice','FA6883',4241,0,'C060',NULL,NULL,70702,'SAS SODANG LECLE... - FA6883 - TELEPHONIE','SAS SODANG LECLE... - FA6883 - TELEPHONIE','0.00000000','61.30000000','61.30000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10045,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30798,1,'2021-04-27','customer_invoice','FA6883',4241,0,'C060',NULL,NULL,445716,'SAS SODANG LECLE... - FA6883 - TVA 20 %','SAS SODANG LECLE... - FA6883 - TVA 20 %','0.00000000','312.25200000','312.25200000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10045,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30799,1,'2021-04-27','customer_invoice','FA6882',4240,0,'C172','411C172','SAS AQUIPYRDIS',411,'SAS AQUIPYRDIS - FA6882 - Compte auxiliaire','SAS AQUIPYRDIS - FA6882 - Compte auxiliaire','2041.07400000','0.00000000','2041.07400000','D',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10046,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30800,1,'2021-04-27','customer_invoice','FA6882',4240,0,'C172',NULL,NULL,70701,'SAS AQUIPYRDIS - FA6882 - CARTOUCHE','SAS AQUIPYRDIS - FA6882 - CARTOUCHE','0.00000000','1699.15600000','1699.15600000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10046,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30801,1,'2021-04-27','customer_invoice','FA6882',4240,0,'C172',NULL,NULL,707,'SAS AQUIPYRDIS - FA6882 - Ventes de marchandises','SAS AQUIPYRDIS - FA6882 - Ventes de marchandises','0.00000000','1.74000000','1.74000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10046,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30802,1,'2021-04-27','customer_invoice','FA6882',4240,0,'C172',NULL,NULL,445716,'SAS AQUIPYRDIS - FA6882 - TVA 20 %','SAS AQUIPYRDIS - FA6882 - TVA 20 %','0.00000000','340.17800000','340.17800000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10046,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30803,1,'2021-04-27','customer_invoice','FA6884',4242,0,'C303','411C303','L2M CARMA',411,'L2M CARMA - FA6884 - Compte auxiliaire','L2M CARMA - FA6884 - Compte auxiliaire','159.88800000','0.00000000','159.88800000','D',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10047,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30804,1,'2021-04-27','customer_invoice','FA6884',4242,0,'C303',NULL,NULL,70702,'L2M CARMA - FA6884 - TELEPHONIE','L2M CARMA - FA6884 - TELEPHONIE','0.00000000','132.30000000','132.30000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10047,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30805,1,'2021-04-27','customer_invoice','FA6884',4242,0,'C303',NULL,NULL,707,'L2M CARMA - FA6884 - Ventes de marchandises','L2M CARMA - FA6884 - Ventes de marchandises','0.00000000','0.94000000','0.94000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10047,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30806,1,'2021-04-27','customer_invoice','FA6884',4242,0,'C303',NULL,NULL,445716,'L2M CARMA - FA6884 - TVA 20 %','L2M CARMA - FA6884 - TVA 20 %','0.00000000','26.64800000','26.64800000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10047,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30807,1,'2021-04-27','customer_invoice','FA6881',4239,0,'C368','411C368','BURORUN BUREAU VALLEE SAINT ANDRE',411,'BURORUN BUREAU V... - FA6881 - Compte auxiliaire','BURORUN BUREAU V... - FA6881 - Compte auxiliaire','5650.00000000','0.00000000','5650.00000000','D',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10048,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30808,1,'2021-04-27','customer_invoice','FA6881',4239,0,'C368',NULL,NULL,70702,'BURORUN BUREAU V... - FA6881 - TELEPHONIE','BURORUN BUREAU V... - FA6881 - TELEPHONIE','0.00000000','5650.00000000','5650.00000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10048,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30809,1,'2021-04-27','customer_invoice','FA6885',4243,0,'C403','411C403','BRISSAC DISTRIBUTION LECLERC BRISSAC',411,'BRISSAC DISTRIBU... - FA6885 - Compte auxiliaire','BRISSAC DISTRIBU... - FA6885 - Compte auxiliaire','747.19200000','0.00000000','747.19200000','D',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10049,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30810,1,'2021-04-27','customer_invoice','FA6885',4243,0,'C403',NULL,NULL,70702,'BRISSAC DISTRIBU... - FA6885 - TELEPHONIE','BRISSAC DISTRIBU... - FA6885 - TELEPHONIE','0.00000000','592.34000000','592.34000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10049,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30811,1,'2021-04-27','customer_invoice','FA6885',4243,0,'C403',NULL,NULL,707,'BRISSAC DISTRIBU... - FA6885 - Ventes de marchandises','BRISSAC DISTRIBU... - FA6885 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10049,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30812,1,'2021-04-27','customer_invoice','FA6885',4243,0,'C403',NULL,NULL,70703,'BRISSAC DISTRIBU... - FA6885 - DIVERS','BRISSAC DISTRIBU... - FA6885 - DIVERS','0.00000000','30.00000000','30.00000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10049,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30813,1,'2021-04-27','customer_invoice','FA6885',4243,0,'C403',NULL,NULL,7081,'BRISSAC DISTRIBU... - FA6885 - Transports sur ventes','BRISSAC DISTRIBU... - FA6885 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10049,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30814,1,'2021-04-27','customer_invoice','FA6885',4243,0,'C403',NULL,NULL,445716,'BRISSAC DISTRIBU... - FA6885 - TVA 20 %','BRISSAC DISTRIBU... - FA6885 - TVA 20 %','0.00000000','124.53200000','124.53200000','C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10049,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30815,1,'2021-04-28','customer_invoice','FA6899',4258,0,'C060','411C060','SAS SODANG LECLERC ANGLET',411,'SAS SODANG LECLE... - FA6899 - Compte auxiliaire','SAS SODANG LECLE... - FA6899 - Compte auxiliaire','870.13200000','0.00000000','870.13200000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:33','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10050,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30816,1,'2021-04-28','customer_invoice','FA6899',4258,0,'C060',NULL,NULL,70702,'SAS SODANG LECLE... - FA6899 - TELEPHONIE','SAS SODANG LECLE... - FA6899 - TELEPHONIE','0.00000000','721.64000000','721.64000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10050,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30817,1,'2021-04-28','customer_invoice','FA6899',4258,0,'C060',NULL,NULL,707,'SAS SODANG LECLE... - FA6899 - Ventes de marchandises','SAS SODANG LECLE... - FA6899 - Ventes de marchandises','0.00000000','3.47000000','3.47000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10050,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30818,1,'2021-04-28','customer_invoice','FA6899',4258,0,'C060',NULL,NULL,6242,'SAS SODANG LECLE... - FA6899 - Transports sur ventes','SAS SODANG LECLE... - FA6899 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10050,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30819,1,'2021-04-28','customer_invoice','FA6899',4258,0,'C060',NULL,NULL,445716,'SAS SODANG LECLE... - FA6899 - TVA 20 %','SAS SODANG LECLE... - FA6899 - TVA 20 %','0.00000000','145.02200000','145.02200000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10050,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30820,1,'2021-04-28','customer_invoice','FA6896',4255,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'ESPACE CULTUREL ... - FA6896 - Compte auxiliaire','ESPACE CULTUREL ... - FA6896 - Compte auxiliaire','126.73200000','0.00000000','126.73200000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10051,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30821,1,'2021-04-28','customer_invoice','FA6896',4255,0,'C113',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6896 - CARTOUCHE','ESPACE CULTUREL ... - FA6896 - CARTOUCHE','0.00000000','105.50100000','105.50100000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10051,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30822,1,'2021-04-28','customer_invoice','FA6896',4255,0,'C113',NULL,NULL,707,'ESPACE CULTUREL ... - FA6896 - Ventes de marchandises','ESPACE CULTUREL ... - FA6896 - Ventes de marchandises','0.00000000','0.11000000','0.11000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10051,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30823,1,'2021-04-28','customer_invoice','FA6896',4255,0,'C113',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6896 - TVA 20 %','ESPACE CULTUREL ... - FA6896 - TVA 20 %','0.00000000','21.12100000','21.12100000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10051,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30824,1,'2021-04-28','customer_invoice','FA6888',4247,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'FLOMAR INTERMARC... - FA6888 - Compte auxiliaire','FLOMAR INTERMARC... - FA6888 - Compte auxiliaire','1776.51500000','0.00000000','1776.51500000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10052,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30825,1,'2021-04-28','customer_invoice','FA6888',4247,0,'C169',NULL,NULL,70701,'FLOMAR INTERMARC... - FA6888 - CARTOUCHE','FLOMAR INTERMARC... - FA6888 - CARTOUCHE','0.00000000','1479.23700000','1479.23700000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10052,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30826,1,'2021-04-28','customer_invoice','FA6888',4247,0,'C169',NULL,NULL,707,'FLOMAR INTERMARC... - FA6888 - Ventes de marchandises','FLOMAR INTERMARC... - FA6888 - Ventes de marchandises','0.00000000','1.19000000','1.19000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10052,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30827,1,'2021-04-28','customer_invoice','FA6888',4247,0,'C169',NULL,NULL,445716,'FLOMAR INTERMARC... - FA6888 - TVA 20 %','FLOMAR INTERMARC... - FA6888 - TVA 20 %','0.00000000','296.08800000','296.08800000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10052,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30828,1,'2021-04-28','customer_invoice','FA6892',4251,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'FLOMAR INTERMARC... - FA6892 - Compte auxiliaire','FLOMAR INTERMARC... - FA6892 - Compte auxiliaire','622.76400000','0.00000000','622.76400000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10053,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30829,1,'2021-04-28','customer_invoice','FA6892',4251,0,'C169',NULL,NULL,70702,'FLOMAR INTERMARC... - FA6892 - TELEPHONIE','FLOMAR INTERMARC... - FA6892 - TELEPHONIE','0.00000000','515.59000000','515.59000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10053,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30830,1,'2021-04-28','customer_invoice','FA6892',4251,0,'C169',NULL,NULL,707,'FLOMAR INTERMARC... - FA6892 - Ventes de marchandises','FLOMAR INTERMARC... - FA6892 - Ventes de marchandises','0.00000000','3.38000000','3.38000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10053,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30831,1,'2021-04-28','customer_invoice','FA6892',4251,0,'C169',NULL,NULL,6242,'FLOMAR INTERMARC... - FA6892 - Transports sur ventes','FLOMAR INTERMARC... - FA6892 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10053,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30832,1,'2021-04-28','customer_invoice','FA6892',4251,0,'C169',NULL,NULL,445716,'FLOMAR INTERMARC... - FA6892 - TVA 20 %','FLOMAR INTERMARC... - FA6892 - TVA 20 %','0.00000000','103.79400000','103.79400000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10053,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30833,1,'2021-04-28','customer_invoice','FA6889',4248,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'SA LANGON DISTRI... - FA6889 - Compte auxiliaire','SA LANGON DISTRI... - FA6889 - Compte auxiliaire','210.04800000','0.00000000','210.04800000','D',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10054,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30834,1,'2021-04-28','customer_invoice','FA6889',4248,0,'C045',NULL,NULL,70702,'SA LANGON DISTRI... - FA6889 - TELEPHONIE','SA LANGON DISTRI... - FA6889 - TELEPHONIE','0.00000000','180.45000000','180.45000000','C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10054,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30835,1,'2021-04-28','customer_invoice','FA6889',4248,0,'C045',NULL,NULL,665,'SA LANGON DISTRI... - FA6889 - Escomptes accordés','SA LANGON DISTRI... - FA6889 - Escomptes accordés','5.41000000','0.00000000','-5.41000000','D',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10054,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30836,1,'2021-04-28','customer_invoice','FA6889',4248,0,'C045',NULL,NULL,445716,'SA LANGON DISTRI... - FA6889 - TVA 20 %','SA LANGON DISTRI... - FA6889 - TVA 20 %','0.00000000','35.00800000','35.00800000','C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10054,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30837,1,'2021-04-28','customer_invoice','FA6897',4256,0,'C130','411C130','SAS VERMADIS',411,'SAS VERMADIS - FA6897 - Compte auxiliaire','SAS VERMADIS - FA6897 - Compte auxiliaire','1960.38500000','0.00000000','1960.38500000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10055,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30838,1,'2021-04-28','customer_invoice','FA6897',4256,0,'C130',NULL,NULL,70701,'SAS VERMADIS - FA6897 - CARTOUCHE','SAS VERMADIS - FA6897 - CARTOUCHE','0.00000000','1631.35400000','1631.35400000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10055,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30839,1,'2021-04-28','customer_invoice','FA6897',4256,0,'C130',NULL,NULL,707,'SAS VERMADIS - FA6897 - Ventes de marchandises','SAS VERMADIS - FA6897 - Ventes de marchandises','0.00000000','2.30000000','2.30000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10055,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30840,1,'2021-04-28','customer_invoice','FA6897',4256,0,'C130',NULL,NULL,445716,'SAS VERMADIS - FA6897 - TVA 20 %','SAS VERMADIS - FA6897 - TVA 20 %','0.00000000','326.73100000','326.73100000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10055,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30841,1,'2021-04-28','customer_invoice','FA6891',4250,0,'C235','411C235','C3B boutique HIFI CASINO',411,'C3B boutique HIF... - FA6891 - Compte auxiliaire','C3B boutique HIF... - FA6891 - Compte auxiliaire','18.00000000','0.00000000','18.00000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:34','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10056,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30842,1,'2021-04-28','customer_invoice','FA6891',4250,0,'C235',NULL,NULL,70702,'C3B boutique HIF... - FA6891 - TELEPHONIE','C3B boutique HIF... - FA6891 - TELEPHONIE','0.00000000','15.00000000','15.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10056,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30843,1,'2021-04-28','customer_invoice','FA6891',4250,0,'C235',NULL,NULL,445716,'C3B boutique HIF... - FA6891 - TVA 20 %','C3B boutique HIF... - FA6891 - TVA 20 %','0.00000000','3.00000000','3.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10056,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30844,1,'2021-04-28','customer_invoice','FA6898',4257,0,'C235','411C235','C3B boutique HIFI CASINO',411,'C3B boutique HIF... - FA6898 - Compte auxiliaire','C3B boutique HIF... - FA6898 - Compte auxiliaire','1476.94500000','0.00000000','1476.94500000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10057,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30845,1,'2021-04-28','customer_invoice','FA6898',4257,0,'C235',NULL,NULL,70701,'C3B boutique HIF... - FA6898 - CARTOUCHE','C3B boutique HIF... - FA6898 - CARTOUCHE','0.00000000','1229.30900000','1229.30900000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10057,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30846,1,'2021-04-28','customer_invoice','FA6898',4257,0,'C235',NULL,NULL,707,'C3B boutique HIF... - FA6898 - Ventes de marchandises','C3B boutique HIF... - FA6898 - Ventes de marchandises','0.00000000','1.48000000','1.48000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10057,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30847,1,'2021-04-28','customer_invoice','FA6898',4257,0,'C235',NULL,NULL,445716,'C3B boutique HIF... - FA6898 - TVA 20 %','C3B boutique HIF... - FA6898 - TVA 20 %','0.00000000','246.15600000','246.15600000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10057,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30848,1,'2021-04-28','customer_invoice','FA6890',4249,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'CARHAIX DISTRIBU... - FA6890 - Compte auxiliaire','CARHAIX DISTRIBU... - FA6890 - Compte auxiliaire','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10058,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30849,1,'2021-04-28','customer_invoice','FA6890',4249,0,'C275',NULL,NULL,70702,'CARHAIX DISTRIBU... - FA6890 - TELEPHONIE','CARHAIX DISTRIBU... - FA6890 - TELEPHONIE','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10058,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30850,1,'2021-04-28','customer_invoice','FA6890',4249,0,'C275',NULL,NULL,445716,'CARHAIX DISTRIBU... - FA6890 - TVA 20 %','CARHAIX DISTRIBU... - FA6890 - TVA 20 %','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10058,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30851,1,'2021-04-28','customer_invoice','FA6893',4252,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'LOUDEAC SAS LECL... - FA6893 - Compte auxiliaire','LOUDEAC SAS LECL... - FA6893 - Compte auxiliaire','736.64400000','0.00000000','736.64400000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10059,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30852,1,'2021-04-28','customer_invoice','FA6893',4252,0,'C300',NULL,NULL,70702,'LOUDEAC SAS LECL... - FA6893 - TELEPHONIE','LOUDEAC SAS LECL... - FA6893 - TELEPHONIE','0.00000000','611.73000000','611.73000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10059,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30853,1,'2021-04-28','customer_invoice','FA6893',4252,0,'C300',NULL,NULL,707,'LOUDEAC SAS LECL... - FA6893 - Ventes de marchandises','LOUDEAC SAS LECL... - FA6893 - Ventes de marchandises','0.00000000','2.14000000','2.14000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10059,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30854,1,'2021-04-28','customer_invoice','FA6893',4252,0,'C300',NULL,NULL,6242,'LOUDEAC SAS LECL... - FA6893 - Transports sur ventes','LOUDEAC SAS LECL... - FA6893 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10059,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30855,1,'2021-04-28','customer_invoice','FA6893',4252,0,'C300',NULL,NULL,445716,'LOUDEAC SAS LECL... - FA6893 - TVA 20 %','LOUDEAC SAS LECL... - FA6893 - TVA 20 %','0.00000000','122.77400000','122.77400000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10059,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30856,1,'2021-04-28','customer_invoice','FA6886',4244,0,'C306','411C306','SOFICO LECLERC COUTANCES',411,'SOFICO LECLERC C... - FA6886 - Compte auxiliaire','SOFICO LECLERC C... - FA6886 - Compte auxiliaire','663.92400000','0.00000000','663.92400000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10060,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30857,1,'2021-04-28','customer_invoice','FA6886',4244,0,'C306',NULL,NULL,70702,'SOFICO LECLERC C... - FA6886 - TELEPHONIE','SOFICO LECLERC C... - FA6886 - TELEPHONIE','0.00000000','553.27000000','553.27000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10060,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30858,1,'2021-04-28','customer_invoice','FA6886',4244,0,'C306',NULL,NULL,7081,'SOFICO LECLERC C... - FA6886 - Transports sur ventes','SOFICO LECLERC C... - FA6886 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10060,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30859,1,'2021-04-28','customer_invoice','FA6886',4244,0,'C306',NULL,NULL,445716,'SOFICO LECLERC C... - FA6886 - TVA 20 %','SOFICO LECLERC C... - FA6886 - TVA 20 %','0.00000000','110.65400000','110.65400000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10060,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30860,1,'2021-04-28','customer_invoice','FA6887',4246,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'AGORA INTERMARCH... - FA6887 - Compte auxiliaire','AGORA INTERMARCH... - FA6887 - Compte auxiliaire','286.30000000','0.00000000','286.30000000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10061,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30861,1,'2021-04-28','customer_invoice','FA6887',4246,0,'C337',NULL,NULL,70703,'AGORA INTERMARCH... - FA6887 - DIVERS','AGORA INTERMARCH... - FA6887 - DIVERS','0.00000000','237.82400000','237.82400000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10061,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30862,1,'2021-04-28','customer_invoice','FA6887',4246,0,'C337',NULL,NULL,707,'AGORA INTERMARCH... - FA6887 - Ventes de marchandises','AGORA INTERMARCH... - FA6887 - Ventes de marchandises','0.00000000','0.76000000','0.76000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10061,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30863,1,'2021-04-28','customer_invoice','FA6887',4246,0,'C337',NULL,NULL,7081,'AGORA INTERMARCH... - FA6887 - Transports sur ventes','AGORA INTERMARCH... - FA6887 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10061,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30864,1,'2021-04-28','customer_invoice','FA6887',4246,0,'C337',NULL,NULL,445716,'AGORA INTERMARCH... - FA6887 - TVA 20 %','AGORA INTERMARCH... - FA6887 - TVA 20 %','0.00000000','47.71600000','47.71600000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10061,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30865,1,'2021-04-28','customer_invoice','FA6895',4254,0,'C337','411C337','AGORA INTERMARCHE CHAMPNIERS',411,'AGORA INTERMARCH... - FA6895 - Compte auxiliaire','AGORA INTERMARCH... - FA6895 - Compte auxiliaire','471.55200000','0.00000000','471.55200000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10062,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30866,1,'2021-04-28','customer_invoice','FA6895',4254,0,'C337',NULL,NULL,70702,'AGORA INTERMARCH... - FA6895 - TELEPHONIE','AGORA INTERMARCH... - FA6895 - TELEPHONIE','0.00000000','349.59000000','349.59000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10062,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30867,1,'2021-04-28','customer_invoice','FA6895',4254,0,'C337',NULL,NULL,707,'AGORA INTERMARCH... - FA6895 - Ventes de marchandises','AGORA INTERMARCH... - FA6895 - Ventes de marchandises','0.00000000','2.37000000','2.37000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:31',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10062,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30868,1,'2021-04-28','customer_invoice','FA6895',4254,0,'C337',NULL,NULL,70703,'AGORA INTERMARCH... - FA6895 - DIVERS','AGORA INTERMARCH... - FA6895 - DIVERS','0.00000000','41.00000000','41.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10062,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30869,1,'2021-04-28','customer_invoice','FA6895',4254,0,'C337',NULL,NULL,6242,'AGORA INTERMARCH... - FA6895 - Transports sur ventes','AGORA INTERMARCH... - FA6895 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:35','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10062,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30870,1,'2021-04-28','customer_invoice','FA6895',4254,0,'C337',NULL,NULL,445716,'AGORA INTERMARCH... - FA6895 - TVA 20 %','AGORA INTERMARCH... - FA6895 - TVA 20 %','0.00000000','78.59200000','78.59200000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10062,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30871,1,'2021-04-28','customer_invoice','FA6894',4253,0,'C380','411C380','SODIROCHE LECLERC RIVIERES',411,'SODIROCHE LECLER... - FA6894 - Compte auxiliaire','SODIROCHE LECLER... - FA6894 - Compte auxiliaire','277.68500000','0.00000000','277.68500000','D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10063,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30872,1,'2021-04-28','customer_invoice','FA6894',4253,0,'C380',NULL,NULL,70702,'SODIROCHE LECLER... - FA6894 - TELEPHONIE','SODIROCHE LECLER... - FA6894 - TELEPHONIE','0.00000000','230.56400000','230.56400000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10063,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30873,1,'2021-04-28','customer_invoice','FA6894',4253,0,'C380',NULL,NULL,707,'SODIROCHE LECLER... - FA6894 - Ventes de marchandises','SODIROCHE LECLER... - FA6894 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10063,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30874,1,'2021-04-28','customer_invoice','FA6894',4253,0,'C380',NULL,NULL,6242,'SODIROCHE LECLER... - FA6894 - Transports sur ventes','SODIROCHE LECLER... - FA6894 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10063,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30875,1,'2021-04-28','customer_invoice','FA6894',4253,0,'C380',NULL,NULL,445716,'SODIROCHE LECLER... - FA6894 - TVA 20 %','SODIROCHE LECLER... - FA6894 - TVA 20 %','0.00000000','46.28100000','46.28100000','C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10063,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30876,1,'2021-04-29','customer_invoice','FA6902',4261,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'CONCARNEAU DISTR... - FA6902 - Compte auxiliaire','CONCARNEAU DISTR... - FA6902 - Compte auxiliaire','390.66000000','0.00000000','390.66000000','D',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10064,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30877,1,'2021-04-29','customer_invoice','FA6902',4261,0,'C257',NULL,NULL,70702,'CONCARNEAU DISTR... - FA6902 - TELEPHONIE','CONCARNEAU DISTR... - FA6902 - TELEPHONIE','0.00000000','295.75000000','295.75000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10064,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30878,1,'2021-04-29','customer_invoice','FA6902',4261,0,'C257',NULL,NULL,707,'CONCARNEAU DISTR... - FA6902 - Ventes de marchandises','CONCARNEAU DISTR... - FA6902 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10064,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30879,1,'2021-04-29','customer_invoice','FA6902',4261,0,'C257',NULL,NULL,70703,'CONCARNEAU DISTR... - FA6902 - DIVERS','CONCARNEAU DISTR... - FA6902 - DIVERS','0.00000000','28.80000000','28.80000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10064,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30880,1,'2021-04-29','customer_invoice','FA6902',4261,0,'C257',NULL,NULL,6242,'CONCARNEAU DISTR... - FA6902 - Transports sur ventes','CONCARNEAU DISTR... - FA6902 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10064,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30881,1,'2021-04-29','customer_invoice','FA6902',4261,0,'C257',NULL,NULL,445716,'CONCARNEAU DISTR... - FA6902 - TVA 20 %','CONCARNEAU DISTR... - FA6902 - TVA 20 %','0.00000000','65.11000000','65.11000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10064,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30882,1,'2021-04-29','customer_invoice','FA6904',4263,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LECLERC',411,'PITHIVIERS DISTR... - FA6904 - Compte auxiliaire','PITHIVIERS DISTR... - FA6904 - Compte auxiliaire','1767.61300000','0.00000000','1767.61300000','D',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10065,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30883,1,'2021-04-29','customer_invoice','FA6904',4263,0,'C265',NULL,NULL,70701,'PITHIVIERS DISTR... - FA6904 - CARTOUCHE','PITHIVIERS DISTR... - FA6904 - CARTOUCHE','0.00000000','1471.30000000','1471.30000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10065,NULL,'2021-05-06 18:57:31',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30884,1,'2021-04-29','customer_invoice','FA6904',4263,0,'C265',NULL,NULL,707,'PITHIVIERS DISTR... - FA6904 - Ventes de marchandises','PITHIVIERS DISTR... - FA6904 - Ventes de marchandises','0.00000000','1.71000000','1.71000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10065,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30885,1,'2021-04-29','customer_invoice','FA6904',4263,0,'C265',NULL,NULL,445716,'PITHIVIERS DISTR... - FA6904 - TVA 20 %','PITHIVIERS DISTR... - FA6904 - TVA 20 %','0.00000000','294.60300000','294.60300000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10065,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30886,1,'2021-04-29','customer_invoice','FA6903',4262,0,'C352','411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'AVENIR INTERMARC... - FA6903 - Compte auxiliaire','AVENIR INTERMARC... - FA6903 - Compte auxiliaire','924.93200000','0.00000000','924.93200000','D',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10066,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30887,1,'2021-04-29','customer_invoice','FA6903',4262,0,'C352',NULL,NULL,70701,'AVENIR INTERMARC... - FA6903 - CARTOUCHE','AVENIR INTERMARC... - FA6903 - CARTOUCHE','0.00000000','770.05500000','770.05500000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10066,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30888,1,'2021-04-29','customer_invoice','FA6903',4262,0,'C352',NULL,NULL,707,'AVENIR INTERMARC... - FA6903 - Ventes de marchandises','AVENIR INTERMARC... - FA6903 - Ventes de marchandises','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10066,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30889,1,'2021-04-29','customer_invoice','FA6903',4262,0,'C352',NULL,NULL,445716,'AVENIR INTERMARC... - FA6903 - TVA 20 %','AVENIR INTERMARC... - FA6903 - TVA 20 %','0.00000000','154.15700000','154.15700000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10066,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30890,1,'2021-04-29','customer_invoice','FA6901',4260,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'FRIMONT DISTRIBU... - FA6901 - Compte auxiliaire','FRIMONT DISTRIBU... - FA6901 - Compte auxiliaire','135.18700000','0.00000000','135.18700000','D',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10067,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30891,1,'2021-04-29','customer_invoice','FA6901',4260,0,'C402',NULL,NULL,70703,'FRIMONT DISTRIBU... - FA6901 - DIVERS','FRIMONT DISTRIBU... - FA6901 - DIVERS','0.00000000','112.29600000','112.29600000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10067,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30892,1,'2021-04-29','customer_invoice','FA6901',4260,0,'C402',NULL,NULL,707,'FRIMONT DISTRIBU... - FA6901 - Ventes de marchandises','FRIMONT DISTRIBU... - FA6901 - Ventes de marchandises','0.00000000','0.36000000','0.36000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10067,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30893,1,'2021-04-29','customer_invoice','FA6901',4260,0,'C402',NULL,NULL,7081,'FRIMONT DISTRIBU... - FA6901 - Transports sur ventes','FRIMONT DISTRIBU... - FA6901 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10067,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30894,1,'2021-04-29','customer_invoice','FA6901',4260,0,'C402',NULL,NULL,445716,'FRIMONT DISTRIBU... - FA6901 - TVA 20 %','FRIMONT DISTRIBU... - FA6901 - TVA 20 %','0.00000000','22.53100000','22.53100000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10067,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30895,1,'2021-04-29','customer_invoice','FA6900',4259,0,'C403','411C403','BRISSAC DISTRIBUTION LECLERC BRISSAC',411,'BRISSAC DISTRIBU... - FA6900 - Compte auxiliaire','BRISSAC DISTRIBU... - FA6900 - Compte auxiliaire','1640.67000000','0.00000000','1640.67000000','D',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10068,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30896,1,'2021-04-29','customer_invoice','FA6900',4259,0,'C403',NULL,NULL,70702,'BRISSAC DISTRIBU... - FA6900 - TELEPHONIE','BRISSAC DISTRIBU... - FA6900 - TELEPHONIE','0.00000000','1360.32500000','1360.32500000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10068,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30897,1,'2021-04-29','customer_invoice','FA6900',4259,0,'C403',NULL,NULL,707,'BRISSAC DISTRIBU... - FA6900 - Ventes de marchandises','BRISSAC DISTRIBU... - FA6900 - Ventes de marchandises','0.00000000','6.90000000','6.90000000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:36','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10068,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30898,1,'2021-04-29','customer_invoice','FA6900',4259,0,'C403',NULL,NULL,445716,'BRISSAC DISTRIBU... - FA6900 - TVA 20 %','BRISSAC DISTRIBU... - FA6900 - TVA 20 %','0.00000000','273.44500000','273.44500000','C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10068,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30899,1,'2021-04-30','customer_invoice','FA6910',4269,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'ESPACE CULTUREL ... - FA6910 - Compte auxiliaire','ESPACE CULTUREL ... - FA6910 - Compte auxiliaire','820.80000000','0.00000000','820.80000000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10069,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30900,1,'2021-04-30','customer_invoice','FA6910',4269,0,'C113',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6910 - TELEPHONIE','ESPACE CULTUREL ... - FA6910 - TELEPHONIE','0.00000000','684.00000000','684.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10069,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30901,1,'2021-04-30','customer_invoice','FA6910',4269,0,'C113',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6910 - TVA 20 %','ESPACE CULTUREL ... - FA6910 - TVA 20 %','0.00000000','136.80000000','136.80000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10069,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30902,1,'2021-04-30','customer_invoice','FA6917',4277,0,'C167','411C167','INTERMARCHE L AIGLE',411,'INTERMARCHE L AIGLE - FA6917 - Compte auxiliaire','INTERMARCHE L AIGLE - FA6917 - Compte auxiliaire','1092.07200000','0.00000000','1092.07200000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10070,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30903,1,'2021-04-30','customer_invoice','FA6917',4277,0,'C167',NULL,NULL,70702,'INTERMARCHE L AIGLE - FA6917 - TELEPHONIE','INTERMARCHE L AIGLE - FA6917 - TELEPHONIE','0.00000000','859.17000000','859.17000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10070,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30904,1,'2021-04-30','customer_invoice','FA6917',4277,0,'C167',NULL,NULL,707,'INTERMARCHE L AIGLE - FA6917 - Ventes de marchandises','INTERMARCHE L AIGLE - FA6917 - Ventes de marchandises','0.00000000','5.89000000','5.89000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10070,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30905,1,'2021-04-30','customer_invoice','FA6917',4277,0,'C167',NULL,NULL,70703,'INTERMARCHE L AIGLE - FA6917 - DIVERS','INTERMARCHE L AIGLE - FA6917 - DIVERS','0.00000000','45.00000000','45.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10070,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30906,1,'2021-04-30','customer_invoice','FA6917',4277,0,'C167',NULL,NULL,445716,'INTERMARCHE L AIGLE - FA6917 - TVA 20 %','INTERMARCHE L AIGLE - FA6917 - TVA 20 %','0.00000000','182.01200000','182.01200000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10070,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30907,1,'2021-04-30','customer_invoice','FA6912',4271,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'LECLERC AUDIS MO... - FA6912 - Compte auxiliaire','LECLERC AUDIS MO... - FA6912 - Compte auxiliaire','635.24500000','0.00000000','635.24500000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10071,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30908,1,'2021-04-30','customer_invoice','FA6912',4271,0,'C122',NULL,NULL,70701,'LECLERC AUDIS MO... - FA6912 - CARTOUCHE','LECLERC AUDIS MO... - FA6912 - CARTOUCHE','0.00000000','528.54200000','528.54200000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10071,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30909,1,'2021-04-30','customer_invoice','FA6912',4271,0,'C122',NULL,NULL,707,'LECLERC AUDIS MO... - FA6912 - Ventes de marchandises','LECLERC AUDIS MO... - FA6912 - Ventes de marchandises','0.00000000','0.83000000','0.83000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10071,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30910,1,'2021-04-30','customer_invoice','FA6912',4271,0,'C122',NULL,NULL,445716,'LECLERC AUDIS MO... - FA6912 - TVA 20 %','LECLERC AUDIS MO... - FA6912 - TVA 20 %','0.00000000','105.87300000','105.87300000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10071,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30911,1,'2021-04-30','customer_invoice','FA6918',4278,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'ESPACE CULTUREL ... - FA6918 - Compte auxiliaire','ESPACE CULTUREL ... - FA6918 - Compte auxiliaire','592.44000000','0.00000000','592.44000000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10072,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30912,1,'2021-04-30','customer_invoice','FA6918',4278,0,'C138',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6918 - TELEPHONIE','ESPACE CULTUREL ... - FA6918 - TELEPHONIE','0.00000000','493.70000000','493.70000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10072,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30913,1,'2021-04-30','customer_invoice','FA6918',4278,0,'C138',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6918 - TVA 20 %','ESPACE CULTUREL ... - FA6918 - TVA 20 %','0.00000000','98.74000000','98.74000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10072,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30914,1,'2021-04-30','customer_invoice','FA6914',4273,0,'C208','411C208','SODICLER LECLERC LE BREZET',411,'SODICLER LECLERC... - FA6914 - Compte auxiliaire','SODICLER LECLERC... - FA6914 - Compte auxiliaire','1134.00000000','0.00000000','1134.00000000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10073,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30915,1,'2021-04-30','customer_invoice','FA6914',4273,0,'C208',NULL,NULL,70702,'SODICLER LECLERC... - FA6914 - TELEPHONIE','SODICLER LECLERC... - FA6914 - TELEPHONIE','0.00000000','945.00000000','945.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10073,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30916,1,'2021-04-30','customer_invoice','FA6914',4273,0,'C208',NULL,NULL,445716,'SODICLER LECLERC... - FA6914 - TVA 20 %','SODICLER LECLERC... - FA6914 - TVA 20 %','0.00000000','189.00000000','189.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10073,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30917,1,'2021-04-30','customer_invoice','FA6905',4264,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'CONCARNEAU DISTR... - FA6905 - Compte auxiliaire','CONCARNEAU DISTR... - FA6905 - Compte auxiliaire','2475.86400000','0.00000000','2475.86400000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10074,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30918,1,'2021-04-30','customer_invoice','FA6905',4264,0,'C257',NULL,NULL,70702,'CONCARNEAU DISTR... - FA6905 - TELEPHONIE','CONCARNEAU DISTR... - FA6905 - TELEPHONIE','0.00000000','1972.38000000','1972.38000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10074,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30919,1,'2021-04-30','customer_invoice','FA6905',4264,0,'C257',NULL,NULL,707,'CONCARNEAU DISTR... - FA6905 - Ventes de marchandises','CONCARNEAU DISTR... - FA6905 - Ventes de marchandises','0.00000000','0.84000000','0.84000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10074,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30920,1,'2021-04-30','customer_invoice','FA6905',4264,0,'C257',NULL,NULL,70703,'CONCARNEAU DISTR... - FA6905 - DIVERS','CONCARNEAU DISTR... - FA6905 - DIVERS','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10074,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30921,1,'2021-04-30','customer_invoice','FA6905',4264,0,'C257',NULL,NULL,445716,'CONCARNEAU DISTR... - FA6905 - TVA 20 %','CONCARNEAU DISTR... - FA6905 - TVA 20 %','0.00000000','412.64400000','412.64400000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10074,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30922,1,'2021-04-30','customer_invoice','FA6907',4266,0,'C274','411C274','GUILVEZ',411,'GUILVEZ - FA6907 - Compte auxiliaire','GUILVEZ - FA6907 - Compte auxiliaire','2361.26400000','0.00000000','2361.26400000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:37','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10075,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30923,1,'2021-04-30','customer_invoice','FA6907',4266,0,'C274',NULL,NULL,70702,'GUILVEZ - FA6907 - TELEPHONIE','GUILVEZ - FA6907 - TELEPHONIE','0.00000000','1850.08000000','1850.08000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10075,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30924,1,'2021-04-30','customer_invoice','FA6907',4266,0,'C274',NULL,NULL,707,'GUILVEZ - FA6907 - Ventes de marchandises','GUILVEZ - FA6907 - Ventes de marchandises','0.00000000','0.64000000','0.64000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10075,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30925,1,'2021-04-30','customer_invoice','FA6907',4266,0,'C274',NULL,NULL,70703,'GUILVEZ - FA6907 - DIVERS','GUILVEZ - FA6907 - DIVERS','0.00000000','117.00000000','117.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10075,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30926,1,'2021-04-30','customer_invoice','FA6907',4266,0,'C274',NULL,NULL,445716,'GUILVEZ - FA6907 - TVA 20 %','GUILVEZ - FA6907 - TVA 20 %','0.00000000','393.54400000','393.54400000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10075,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30927,1,'2021-04-30','customer_invoice','FA6909',4268,0,'C274','411C274','GUILVEZ',411,'GUILVEZ - FA6909 - Compte auxiliaire','GUILVEZ - FA6909 - Compte auxiliaire','592.44000000','0.00000000','592.44000000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10076,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30928,1,'2021-04-30','customer_invoice','FA6909',4268,0,'C274',NULL,NULL,70702,'GUILVEZ - FA6909 - TELEPHONIE','GUILVEZ - FA6909 - TELEPHONIE','0.00000000','493.70000000','493.70000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10076,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30929,1,'2021-04-30','customer_invoice','FA6909',4268,0,'C274',NULL,NULL,445716,'GUILVEZ - FA6909 - TVA 20 %','GUILVEZ - FA6909 - TVA 20 %','0.00000000','98.74000000','98.74000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10076,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30930,1,'2021-04-30','customer_invoice','FA6916',4275,0,'C322','411C322','SINJU INTERMARCHE SAINT JULIEN DU SAULT',411,'SINJU INTERMARCH... - FA6916 - Compte auxiliaire','SINJU INTERMARCH... - FA6916 - Compte auxiliaire','1105.67400000','0.00000000','1105.67400000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10077,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30931,1,'2021-04-30','customer_invoice','FA6916',4275,0,'C322',NULL,NULL,70701,'SINJU INTERMARCH... - FA6916 - CARTOUCHE','SINJU INTERMARCH... - FA6916 - CARTOUCHE','0.00000000','920.59400000','920.59400000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10077,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30932,1,'2021-04-30','customer_invoice','FA6916',4275,0,'C322',NULL,NULL,707,'SINJU INTERMARCH... - FA6916 - Ventes de marchandises','SINJU INTERMARCH... - FA6916 - Ventes de marchandises','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10077,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30933,1,'2021-04-30','customer_invoice','FA6916',4275,0,'C322',NULL,NULL,445716,'SINJU INTERMARCH... - FA6916 - TVA 20 %','SINJU INTERMARCH... - FA6916 - TVA 20 %','0.00000000','184.28000000','184.28000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10077,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30934,1,'2021-04-30','customer_invoice','FA6911',4270,0,'C346','411C346','MALESHERBES DISTRIBUTION LECLERC MALSHERBES',411,'MALESHERBES DIST... - FA6911 - Compte auxiliaire','MALESHERBES DIST... - FA6911 - Compte auxiliaire','662.45200000','0.00000000','662.45200000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10078,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30935,1,'2021-04-30','customer_invoice','FA6911',4270,0,'C346',NULL,NULL,70701,'MALESHERBES DIST... - FA6911 - CARTOUCHE','MALESHERBES DIST... - FA6911 - CARTOUCHE','0.00000000','551.21400000','551.21400000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10078,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30936,1,'2021-04-30','customer_invoice','FA6911',4270,0,'C346',NULL,NULL,707,'MALESHERBES DIST... - FA6911 - Ventes de marchandises','MALESHERBES DIST... - FA6911 - Ventes de marchandises','0.00000000','0.83000000','0.83000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10078,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30937,1,'2021-04-30','customer_invoice','FA6911',4270,0,'C346',NULL,NULL,445716,'MALESHERBES DIST... - FA6911 - TVA 20 %','MALESHERBES DIST... - FA6911 - TVA 20 %','0.00000000','110.40800000','110.40800000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10078,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30938,1,'2021-04-30','customer_invoice','FA6906',4265,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'FRIMONT DISTRIBU... - FA6906 - Compte auxiliaire','FRIMONT DISTRIBU... - FA6906 - Compte auxiliaire','564.12000000','0.00000000','564.12000000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10079,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30939,1,'2021-04-30','customer_invoice','FA6906',4265,0,'C402',NULL,NULL,707,'FRIMONT DISTRIBU... - FA6906 - Ventes de marchandises','FRIMONT DISTRIBU... - FA6906 - Ventes de marchandises','0.00000000','0.24000000','0.24000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10079,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30940,1,'2021-04-30','customer_invoice','FA6906',4265,0,'C402',NULL,NULL,70702,'FRIMONT DISTRIBU... - FA6906 - TELEPHONIE','FRIMONT DISTRIBU... - FA6906 - TELEPHONIE','0.00000000','445.86000000','445.86000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10079,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30941,1,'2021-04-30','customer_invoice','FA6906',4265,0,'C402',NULL,NULL,70703,'FRIMONT DISTRIBU... - FA6906 - DIVERS','FRIMONT DISTRIBU... - FA6906 - DIVERS','0.00000000','24.00000000','24.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10079,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30942,1,'2021-04-30','customer_invoice','FA6906',4265,0,'C402',NULL,NULL,7081,'FRIMONT DISTRIBU... - FA6906 - Transports sur ventes','FRIMONT DISTRIBU... - FA6906 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10079,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30943,1,'2021-04-30','customer_invoice','FA6906',4265,0,'C402',NULL,NULL,445716,'FRIMONT DISTRIBU... - FA6906 - TVA 20 %','FRIMONT DISTRIBU... - FA6906 - TVA 20 %','0.00000000','94.02000000','94.02000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10079,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30944,1,'2021-04-30','customer_invoice','FA6908',4267,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'FRIMONT DISTRIBU... - FA6908 - Compte auxiliaire','FRIMONT DISTRIBU... - FA6908 - Compte auxiliaire','5543.54800000','0.00000000','5543.54800000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10080,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30945,1,'2021-04-30','customer_invoice','FA6908',4267,0,'C402',NULL,NULL,70701,'FRIMONT DISTRIBU... - FA6908 - CARTOUCHE','FRIMONT DISTRIBU... - FA6908 - CARTOUCHE','0.00000000','4569.60700000','4569.60700000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10080,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30946,1,'2021-04-30','customer_invoice','FA6908',4267,0,'C402',NULL,NULL,70703,'FRIMONT DISTRIBU... - FA6908 - DIVERS','FRIMONT DISTRIBU... - FA6908 - DIVERS','0.00000000','50.01900000','50.01900000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:38','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10080,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30947,1,'2021-04-30','customer_invoice','FA6908',4267,0,'C402',NULL,NULL,445716,'FRIMONT DISTRIBU... - FA6908 - TVA 20 %','FRIMONT DISTRIBU... - FA6908 - TVA 20 %','0.00000000','923.92200000','923.92200000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:39','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10080,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30948,1,'2021-04-30','customer_invoice','FA6915',4274,0,'C402','411C402','FRIMONT DISTRIBUTION',411,'FRIMONT DISTRIBU... - FA6915 - Compte auxiliaire','FRIMONT DISTRIBU... - FA6915 - Compte auxiliaire','308.93500000','0.00000000','308.93500000','D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:39','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10081,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30949,1,'2021-04-30','customer_invoice','FA6915',4274,0,'C402',NULL,NULL,70702,'FRIMONT DISTRIBU... - FA6915 - TELEPHONIE','FRIMONT DISTRIBU... - FA6915 - TELEPHONIE','0.00000000','193.32900000','193.32900000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:39','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10081,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30950,1,'2021-04-30','customer_invoice','FA6915',4274,0,'C402',NULL,NULL,70703,'FRIMONT DISTRIBU... - FA6915 - DIVERS','FRIMONT DISTRIBU... - FA6915 - DIVERS','0.00000000','63.77600000','63.77600000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:39','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10081,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30951,1,'2021-04-30','customer_invoice','FA6915',4274,0,'C402',NULL,NULL,707,'FRIMONT DISTRIBU... - FA6915 - Ventes de marchandises','FRIMONT DISTRIBU... - FA6915 - Ventes de marchandises','0.00000000','0.34000000','0.34000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:39','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10081,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30952,1,'2021-04-30','customer_invoice','FA6915',4274,0,'C402',NULL,NULL,6242,'FRIMONT DISTRIBU... - FA6915 - Transports sur ventes','FRIMONT DISTRIBU... - FA6915 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:39','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10081,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30953,1,'2021-04-30','customer_invoice','FA6915',4274,0,'C402',NULL,NULL,445716,'FRIMONT DISTRIBU... - FA6915 - TVA 20 %','FRIMONT DISTRIBU... - FA6915 - TVA 20 %','0.00000000','51.49000000','51.49000000','C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',1,NULL,'2021-05-06 18:56:39','2021-05-06 18:57:32',NULL,'VT','ACCOUNTING_SELL_JOURNAL',10081,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30954,1,'2021-04-01','supplier_invoice','FA4151',2521,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00853 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00853 - Compte auxiliaire','0.00000000','115.78800000','115.78800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10082,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30955,1,'2021-04-01','supplier_invoice','FA4151',2521,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00853 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00853 - TELEPHONIE','95.59000000','0.00000000','95.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10082,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30956,1,'2021-04-01','supplier_invoice','FA4151',2521,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00853 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00853 - Achats de marchandises','0.90000000','0.00000000','0.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10082,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30957,1,'2021-04-01','supplier_invoice','FA4151',2521,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00853 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00853 - TVA 20 %','19.29800000','0.00000000','19.29800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10082,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30958,1,'2021-04-01','supplier_invoice','FA4152',2522,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00852 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00852 - Compte auxiliaire','0.00000000','180.76800000','180.76800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10083,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30959,1,'2021-04-01','supplier_invoice','FA4152',2522,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00852 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00852 - TELEPHONIE','149.56000000','0.00000000','149.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10083,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30960,1,'2021-04-01','supplier_invoice','FA4152',2522,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00852 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00852 - Achats de marchandises','1.08000000','0.00000000','1.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10083,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30961,1,'2021-04-01','supplier_invoice','FA4152',2522,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00852 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00852 - TVA 20 %','30.12800000','0.00000000','30.12800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10083,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30962,1,'2021-04-01','supplier_invoice','FA4153',2523,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00854 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00854 - Compte auxiliaire','0.00000000','103.71600000','103.71600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10084,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30963,1,'2021-04-01','supplier_invoice','FA4153',2523,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00854 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00854 - TELEPHONIE','85.33000000','0.00000000','85.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10084,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30964,1,'2021-04-01','supplier_invoice','FA4153',2523,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00854 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00854 - Achats de marchandises','1.10000000','0.00000000','1.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10084,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30965,1,'2021-04-01','supplier_invoice','FA4153',2523,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00854 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00854 - TVA 20 %','17.28600000','0.00000000','17.28600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10084,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30966,1,'2021-04-01','supplier_invoice','FA4154',2524,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00855 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00855 - Compte auxiliaire','0.00000000','106.03200000','106.03200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:50','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10085,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30967,1,'2021-04-01','supplier_invoice','FA4154',2524,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00855 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00855 - TELEPHONIE','87.84000000','0.00000000','87.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10085,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30968,1,'2021-04-01','supplier_invoice','FA4154',2524,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00855 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00855 - Achats de marchandises','0.52000000','0.00000000','0.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10085,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30969,1,'2021-04-01','supplier_invoice','FA4154',2524,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00855 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00855 - TVA 20 %','17.67200000','0.00000000','17.67200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10085,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30970,1,'2021-04-01','supplier_invoice','FA4155',2525,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/2/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/2/2021/04 - Compte auxiliaire','0.00000000','622.30000000','622.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10086,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30971,1,'2021-04-01','supplier_invoice','FA4155',2525,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/2/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/2/2021/04 - TELEPHONIE INTRACOMM','581.10000000','0.00000000','581.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10086,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30972,1,'2021-04-01','supplier_invoice','FA4155',2525,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/2/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/2/2021/04 - DIVERS INTRACOMM','41.20000000','0.00000000','41.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10086,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30973,1,'2021-04-01','supplier_invoice','FA4156',2526,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/3/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/3/2021/04 - Compte auxiliaire','0.00000000','206.94000000','206.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10087,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30974,1,'2021-04-01','supplier_invoice','FA4156',2526,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/3/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/3/2021/04 - TELEPHONIE INTRACOMM','192.33000000','0.00000000','192.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10087,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30975,1,'2021-04-01','supplier_invoice','FA4156',2526,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/3/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/3/2021/04 - Transports de biens et transports collectifs du personnel','14.61000000','0.00000000','14.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10087,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30976,1,'2021-04-01','supplier_invoice','FA4157',2527,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/5/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/5/2021/04 - Compte auxiliaire','0.00000000','171.24000000','171.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10088,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (30988,1,'2021-04-01','supplier_invoice','FA4160',2530,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936426 - TELEPHONIE','STRAX FRANCE - PSI936426 - TELEPHONIE','295.50000000','0.00000000','295.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10091,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (30991,1,'2021-04-01','supplier_invoice','FA4161',2531,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936427 - TELEPHONIE','STRAX FRANCE - PSI936427 - TELEPHONIE','1216.50000000','0.00000000','1216.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10092,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30992,1,'2021-04-01','supplier_invoice','FA4161',2531,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936427 - TVA 20 %','STRAX FRANCE - PSI936427 - TVA 20 %','243.30000000','0.00000000','243.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10092,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30993,1,'2021-04-01','supplier_invoice','FA4162',2532,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936458 - Compte auxiliaire','STRAX FRANCE - PSI936458 - Compte auxiliaire','0.00000000','331.20000000','331.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:51','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10093,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30994,1,'2021-04-01','supplier_invoice','FA4162',2532,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936458 - TELEPHONIE','STRAX FRANCE - PSI936458 - TELEPHONIE','276.00000000','0.00000000','276.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10093,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30995,1,'2021-04-01','supplier_invoice','FA4162',2532,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936458 - TVA 20 %','STRAX FRANCE - PSI936458 - TVA 20 %','55.20000000','0.00000000','55.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10093,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30996,1,'2021-04-01','supplier_invoice','FA4163',2533,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936459 - Compte auxiliaire','STRAX FRANCE - PSI936459 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10094,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30997,1,'2021-04-01','supplier_invoice','FA4163',2533,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936459 - TELEPHONIE','STRAX FRANCE - PSI936459 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10094,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (30998,1,'2021-04-01','supplier_invoice','FA4163',2533,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936459 - TVA 20 %','STRAX FRANCE - PSI936459 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10094,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31003,1,'2021-04-02','supplier_invoice','FA4167',2537,0,'F028','401F028','INAPA',401,'INAPA - 42756 - Compte auxiliaire','INAPA - 42756 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10097,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31004,1,'2021-04-02','supplier_invoice','FA4167',2537,0,'F028',NULL,NULL,60703,'INAPA - 42756 - DIVERS','INAPA - 42756 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10097,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31005,1,'2021-04-02','supplier_invoice','FA4167',2537,0,'F028',NULL,NULL,445666,'INAPA - 42756 - TVA 20 %','INAPA - 42756 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10097,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31006,1,'2021-04-06','supplier_invoice','FA4196',2569,0,'F003','401F003','INKIA',401,'INKIA - FC2113420 - Compte auxiliaire','INKIA - FC2113420 - Compte auxiliaire','0.00000000','1665.48000000','1665.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10098,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31007,1,'2021-04-06','supplier_invoice','FA4196',2569,0,'F003',NULL,NULL,60701,'INKIA - FC2113420 - CARTOUCHE','INKIA - FC2113420 - CARTOUCHE','1387.90000000','0.00000000','1387.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10098,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31011,1,'2021-04-06','supplier_invoice','FA4169',2539,0,'F025',NULL,NULL,445666,'MT2I Frederic Pa... - 02 04 2021 - TVA 20 %','MT2I Frederic Pa... - 02 04 2021 - TVA 20 %','418.52400000','0.00000000','418.52400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10099,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31013,1,'2021-04-06','supplier_invoice','FA4170',2540,0,'F079',NULL,NULL,604,'SARL NOVAO Gael ... - F20210402-10002 - Achats études et prestation de services','SARL NOVAO Gael ... - F20210402-10002 - Achats études et prestation de services','2161.36000000','0.00000000','2161.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10100,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31014,1,'2021-04-06','supplier_invoice','FA4170',2540,0,'F079',NULL,NULL,445666,'SARL NOVAO Gael ... - F20210402-10002 - TVA 20 %','SARL NOVAO Gael ... - F20210402-10002 - TVA 20 %','432.27200000','0.00000000','432.27200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10100,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31015,1,'2021-04-06','supplier_invoice','FA4171',2542,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00857 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00857 - Compte auxiliaire','0.00000000','293.11200000','293.11200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10101,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31016,1,'2021-04-06','supplier_invoice','FA4171',2542,0,'F067',NULL,NULL,604,'OPTIMAL TRADING ... - FAC-2021-00857 - Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2021-00857 - Achats études et prestation de services','244.26000000','0.00000000','244.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10101,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31017,1,'2021-04-06','supplier_invoice','FA4171',2542,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00857 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00857 - TVA 20 %','48.85200000','0.00000000','48.85200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10101,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31018,1,'2021-04-06','supplier_invoice','FA4172',2543,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'PAULINE DIAZ MAR... - 05/04/2021 - Compte auxiliaire','PAULINE DIAZ MAR... - 05/04/2021 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:52','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10102,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31019,1,'2021-04-06','supplier_invoice','FA4172',2543,0,'F066',NULL,NULL,604,'PAULINE DIAZ MAR... - 05/04/2021 - Achats études et prestation de services','PAULINE DIAZ MAR... - 05/04/2021 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10102,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31020,1,'2021-04-06','supplier_invoice','FA4173',2544,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'STE AGFVL FRANCK... - 30/03/2021 - Compte auxiliaire','STE AGFVL FRANCK... - 30/03/2021 - Compte auxiliaire','0.00000000','1541.16000000','1541.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10103,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31021,1,'2021-04-06','supplier_invoice','FA4173',2544,0,'F062',NULL,NULL,604,'STE AGFVL FRANCK... - 30/03/2021 - Achats études et prestation de services','STE AGFVL FRANCK... - 30/03/2021 - Achats études et prestation de services','1284.30000000','0.00000000','1284.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10103,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31022,1,'2021-04-06','supplier_invoice','FA4173',2544,0,'F062',NULL,NULL,445666,'STE AGFVL FRANCK... - 30/03/2021 - TVA 20 %','STE AGFVL FRANCK... - 30/03/2021 - TVA 20 %','256.86000000','0.00000000','256.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10103,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31023,1,'2021-04-06','supplier_invoice','FA4178',2550,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22952 - Compte auxiliaire','RHINOSHIELD - FRB22952 - Compte auxiliaire','0.00000000','596.83200000','596.83200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10104,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31024,1,'2021-04-06','supplier_invoice','FA4178',2550,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22952 - TELEPHONIE','RHINOSHIELD - FRB22952 - TELEPHONIE','468.73000000','0.00000000','468.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10104,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31025,1,'2021-04-06','supplier_invoice','FA4178',2550,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22952 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22952 - Transports de biens et transports collectifs du personnel','28.63000000','0.00000000','28.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10104,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31026,1,'2021-04-06','supplier_invoice','FA4178',2550,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22952 - TVA 20 %','RHINOSHIELD - FRB22952 - TVA 20 %','99.47200000','0.00000000','99.47200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10104,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31027,1,'2021-04-06','supplier_invoice','FA4179',2551,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22951 - Compte auxiliaire','RHINOSHIELD - FRB22951 - Compte auxiliaire','0.00000000','863.10000000','863.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10105,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31028,1,'2021-04-06','supplier_invoice','FA4179',2551,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22951 - TELEPHONIE','RHINOSHIELD - FRB22951 - TELEPHONIE','683.30000000','0.00000000','683.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10105,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31029,1,'2021-04-06','supplier_invoice','FA4179',2551,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22951 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22951 - Transports de biens et transports collectifs du personnel','35.95000000','0.00000000','35.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10105,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31030,1,'2021-04-06','supplier_invoice','FA4179',2551,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22951 - TVA 20 %','RHINOSHIELD - FRB22951 - TVA 20 %','143.85000000','0.00000000','143.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10105,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31032,1,'2021-04-07','supplier_invoice','FA4174',2545,0,'F088',NULL,NULL,604,'LUDOVIC BOIS EFF... - FA202104061 - Achats études et prestation de services','LUDOVIC BOIS EFF... - FA202104061 - Achats études et prestation de services','2255.91000000','0.00000000','2255.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10106,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31033,1,'2021-04-07','supplier_invoice','FA4174',2545,0,'F088',NULL,NULL,445666,'LUDOVIC BOIS EFF... - FA202104061 - TVA 20 %','LUDOVIC BOIS EFF... - FA202104061 - TVA 20 %','451.18200000','0.00000000','451.18200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10106,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31034,1,'2021-04-07','supplier_invoice','FA4175',2546,0,'F031','401F031','DEVCO Z romain zahonero',401,'DEVCO Z romain z... - FAC000001 - Compte auxiliaire','DEVCO Z romain z... - FAC000001 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10107,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31035,1,'2021-04-07','supplier_invoice','FA4175',2546,0,'F031',NULL,NULL,604,'DEVCO Z romain z... - FAC000001 - Achats études et prestation de services','DEVCO Z romain z... - FAC000001 - Achats études et prestation de services','2060.18000000','0.00000000','2060.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10107,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31036,1,'2021-04-07','supplier_invoice','FA4175',2546,0,'F031',NULL,NULL,6042,'DEVCO Z romain z... - FAC000001 - Achats études et prestations de services','DEVCO Z romain z... - FAC000001 - Achats études et prestations de services','3939.82000000','0.00000000','3939.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10107,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31037,1,'2021-04-07','supplier_invoice','FA4175',2546,0,'F031',NULL,NULL,445666,'DEVCO Z romain z... - FAC000001 - TVA 20 %','DEVCO Z romain z... - FAC000001 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10107,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31038,1,'2021-04-07','supplier_invoice','FA4176',2547,0,'F026','401F026','CE2L Yann Chauveau',401,'CE2L Yann Chauveau - 00163 - Compte auxiliaire','CE2L Yann Chauveau - 00163 - Compte auxiliaire','0.00000000','7517.60400000','7517.60400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10108,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31039,1,'2021-04-07','supplier_invoice','FA4176',2547,0,'F026',NULL,NULL,604,'CE2L Yann Chauveau - 00163 - Achats études et prestation de services','CE2L Yann Chauveau - 00163 - Achats études et prestation de services','6264.67000000','0.00000000','6264.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10108,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31040,1,'2021-04-07','supplier_invoice','FA4176',2547,0,'F026',NULL,NULL,445666,'CE2L Yann Chauveau - 00163 - TVA 20 %','CE2L Yann Chauveau - 00163 - TVA 20 %','1252.93400000','0.00000000','1252.93400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10108,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31041,1,'2021-04-07','supplier_invoice','FA4177',2548,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'N.L. DISTRIBUTIO... - 2104-03 - Compte auxiliaire','N.L. DISTRIBUTIO... - 2104-03 - Compte auxiliaire','0.00000000','2090.94000000','2090.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10109,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31042,1,'2021-04-07','supplier_invoice','FA4177',2548,0,'F064',NULL,NULL,604,'N.L. DISTRIBUTIO... - 2104-03 - Achats études et prestation de services','N.L. DISTRIBUTIO... - 2104-03 - Achats études et prestation de services','1742.45000000','0.00000000','1742.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:53','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10109,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31043,1,'2021-04-07','supplier_invoice','FA4177',2548,0,'F064',NULL,NULL,445666,'N.L. DISTRIBUTIO... - 2104-03 - TVA 20 %','N.L. DISTRIBUTIO... - 2104-03 - TVA 20 %','348.49000000','0.00000000','348.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10109,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31044,1,'2021-04-07','supplier_invoice','AV0224',2552,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/53/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/53/2021/04 - Compte auxiliaire','3.58000000','0.00000000','-3.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10110,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31045,1,'2021-04-07','supplier_invoice','AV0224',2552,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/53/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/53/2021/04 - TELEPHONIE INTRACOMM','0.00000000','3.58000000','-3.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10110,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31046,1,'2021-04-07','supplier_invoice','FA4180',2553,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/26/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/26/2021/04 - Compte auxiliaire','0.00000000','319.05000000','319.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10111,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31047,1,'2021-04-07','supplier_invoice','FA4180',2553,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/26/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/26/2021/04 - TELEPHONIE INTRACOMM','294.30000000','0.00000000','294.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10111,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31048,1,'2021-04-07','supplier_invoice','FA4180',2553,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/26/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/26/2021/04 - DIVERS INTRACOMM','7.20000000','0.00000000','7.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10111,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31049,1,'2021-04-07','supplier_invoice','FA4180',2553,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/26/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/26/2021/04 - Transports de biens et transports collectifs du personnel','17.55000000','0.00000000','17.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10111,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31050,1,'2021-04-07','supplier_invoice','FA4181',2554,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936520 - Compte auxiliaire','STRAX FRANCE - PSI936520 - Compte auxiliaire','0.00000000','861.00000000','861.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10112,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31051,1,'2021-04-07','supplier_invoice','FA4181',2554,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936520 - TELEPHONIE','STRAX FRANCE - PSI936520 - TELEPHONIE','861.00000000','0.00000000','861.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10112,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31052,1,'2021-04-07','supplier_invoice','FA4182',2555,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936581 - Compte auxiliaire','STRAX FRANCE - PSI936581 - Compte auxiliaire','0.00000000','5389.80000000','5389.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10113,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31053,1,'2021-04-07','supplier_invoice','FA4182',2555,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936581 - TELEPHONIE','STRAX FRANCE - PSI936581 - TELEPHONIE','4491.50000000','0.00000000','4491.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10113,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31054,1,'2021-04-07','supplier_invoice','FA4182',2555,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936581 - TVA 20 %','STRAX FRANCE - PSI936581 - TVA 20 %','898.30000000','0.00000000','898.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10113,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31055,1,'2021-04-07','supplier_invoice','FA4183',2556,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936585 - Compte auxiliaire','STRAX FRANCE - PSI936585 - Compte auxiliaire','0.00000000','258.00000000','258.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10114,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31056,1,'2021-04-07','supplier_invoice','FA4183',2556,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936585 - TELEPHONIE','STRAX FRANCE - PSI936585 - TELEPHONIE','215.00000000','0.00000000','215.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10114,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31057,1,'2021-04-07','supplier_invoice','FA4183',2556,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936585 - TVA 20 %','STRAX FRANCE - PSI936585 - TVA 20 %','43.00000000','0.00000000','43.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10114,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31058,1,'2021-04-07','supplier_invoice','FA4184',2557,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000024/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000024/04/21 - Compte auxiliaire','0.00000000','875.00000000','875.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10115,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31059,1,'2021-04-07','supplier_invoice','FA4184',2557,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000024/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000024/04/21 - TELEPHONIE INTRACOMM','875.00000000','0.00000000','875.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10115,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31060,1,'2021-04-08','supplier_invoice','FA4188',2561,0,'F089','401F089','UFP INTERNATIONAL',401,'UFP INTERNATIONAL - 1780537 - Compte auxiliaire','UFP INTERNATIONAL - 1780537 - Compte auxiliaire','0.00000000','3099.96000000','3099.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10116,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31061,1,'2021-04-08','supplier_invoice','FA4188',2561,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1780537 - DIVERS','UFP INTERNATIONAL - 1780537 - DIVERS','2500.00000000','0.00000000','2500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10116,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31062,1,'2021-04-08','supplier_invoice','FA4188',2561,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1780537 - Achats de marchandises','UFP INTERNATIONAL - 1780537 - Achats de marchandises','83.30000000','0.00000000','83.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10116,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31063,1,'2021-04-08','supplier_invoice','FA4188',2561,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1780537 - TVA 20 %','UFP INTERNATIONAL - 1780537 - TVA 20 %','516.66000000','0.00000000','516.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10116,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31064,1,'2021-04-08','supplier_invoice','FA4189',2562,0,'F089','401F089','UFP INTERNATIONAL',401,'UFP INTERNATIONAL - 1780538 - Compte auxiliaire','UFP INTERNATIONAL - 1780538 - Compte auxiliaire','0.00000000','1549.98000000','1549.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10117,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31065,1,'2021-04-08','supplier_invoice','FA4189',2562,0,'F089',NULL,NULL,60703,'UFP INTERNATIONAL - 1780538 - DIVERS','UFP INTERNATIONAL - 1780538 - DIVERS','1250.00000000','0.00000000','1250.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10117,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31066,1,'2021-04-08','supplier_invoice','FA4189',2562,0,'F089',NULL,NULL,607,'UFP INTERNATIONAL - 1780538 - Achats de marchandises','UFP INTERNATIONAL - 1780538 - Achats de marchandises','41.65000000','0.00000000','41.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10117,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31067,1,'2021-04-08','supplier_invoice','FA4189',2562,0,'F089',NULL,NULL,445666,'UFP INTERNATIONAL - 1780538 - TVA 20 %','UFP INTERNATIONAL - 1780538 - TVA 20 %','258.33000000','0.00000000','258.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:54','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10117,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31068,1,'2021-04-08','supplier_invoice','FA4190',2563,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2483/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2483/21/WDT - Compte auxiliaire','0.00000000','96.20000000','96.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10118,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31069,1,'2021-04-08','supplier_invoice','FA4190',2563,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2483/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2483/21/WDT - DIVERS INTRACOMM','89.20000000','0.00000000','89.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10118,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31070,1,'2021-04-08','supplier_invoice','FA4190',2563,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2483/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2483/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10118,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31071,1,'2021-04-08','supplier_invoice','FA4191',2564,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936598 - Compte auxiliaire','STRAX FRANCE - PSI936598 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10119,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31072,1,'2021-04-08','supplier_invoice','FA4191',2564,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936598 - TELEPHONIE','STRAX FRANCE - PSI936598 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10119,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31073,1,'2021-04-08','supplier_invoice','FA4191',2564,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936598 - TVA 20 %','STRAX FRANCE - PSI936598 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10119,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31074,1,'2021-04-08','supplier_invoice','FA4185',2558,0,'F080','401F080','SEDISTRIB LAURENT SEDILLOT',401,'SEDISTRIB LAUREN... - 21.04.06/12 - Compte auxiliaire','SEDISTRIB LAUREN... - 21.04.06/12 - Compte auxiliaire','0.00000000','105.26400000','105.26400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10120,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31075,1,'2021-04-08','supplier_invoice','FA4185',2558,0,'F080',NULL,NULL,604,'SEDISTRIB LAUREN... - 21.04.06/12 - Achats études et prestation de services','SEDISTRIB LAUREN... - 21.04.06/12 - Achats études et prestation de services','87.72000000','0.00000000','87.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10120,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31076,1,'2021-04-08','supplier_invoice','FA4185',2558,0,'F080',NULL,NULL,445666,'SEDISTRIB LAUREN... - 21.04.06/12 - TVA 20 %','SEDISTRIB LAUREN... - 21.04.06/12 - TVA 20 %','17.54400000','0.00000000','17.54400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10120,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31077,1,'2021-04-09','supplier_invoice','FA4187',2560,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/54/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/54/2021/04 - Compte auxiliaire','0.00000000','227.31000000','227.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10121,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31078,1,'2021-04-09','supplier_invoice','FA4187',2560,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/54/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/54/2021/04 - TELEPHONIE INTRACOMM','152.50000000','0.00000000','152.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10121,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31079,1,'2021-04-09','supplier_invoice','FA4187',2560,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/54/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/54/2021/04 - DIVERS INTRACOMM','59.22000000','0.00000000','59.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10121,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31080,1,'2021-04-09','supplier_invoice','FA4187',2560,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/54/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/54/2021/04 - Transports de biens et transports collectifs du personnel','15.59000000','0.00000000','15.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10121,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31081,1,'2021-04-09','supplier_invoice','FA4192',2565,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936625 - Compte auxiliaire','STRAX FRANCE - PSI936625 - Compte auxiliaire','0.00000000','8809.00000000','8809.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10122,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31082,1,'2021-04-09','supplier_invoice','FA4192',2565,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936625 - TELEPHONIE','STRAX FRANCE - PSI936625 - TELEPHONIE','8809.00000000','0.00000000','8809.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10122,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31083,1,'2021-04-09','supplier_invoice','FA4193',2566,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936634 - Compte auxiliaire','STRAX FRANCE - PSI936634 - Compte auxiliaire','0.00000000','3600.00000000','3600.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10123,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31084,1,'2021-04-09','supplier_invoice','FA4193',2566,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936634 - TELEPHONIE','STRAX FRANCE - PSI936634 - TELEPHONIE','3600.00000000','0.00000000','3600.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10123,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31085,1,'2021-04-09','supplier_invoice','FA4194',2567,0,'F028','401F028','INAPA',401,'INAPA - 45042 - Compte auxiliaire','INAPA - 45042 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10124,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31086,1,'2021-04-09','supplier_invoice','FA4194',2567,0,'F028',NULL,NULL,60703,'INAPA - 45042 - DIVERS','INAPA - 45042 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10124,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31087,1,'2021-04-09','supplier_invoice','FA4194',2567,0,'F028',NULL,NULL,445666,'INAPA - 45042 - TVA 20 %','INAPA - 45042 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10124,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31088,1,'2021-04-12','supplier_invoice','FA4197',2570,0,'F003','401F003','INKIA',401,'INKIA - FC2116383 - Compte auxiliaire','INKIA - FC2116383 - Compte auxiliaire','0.00000000','56.22000000','56.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10125,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31089,1,'2021-04-12','supplier_invoice','FA4197',2570,0,'F003',NULL,NULL,60701,'INKIA - FC2116383 - CARTOUCHE','INKIA - FC2116383 - CARTOUCHE','37.90000000','0.00000000','37.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10125,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31090,1,'2021-04-12','supplier_invoice','FA4197',2570,0,'F003',NULL,NULL,624,'INKIA - FC2116383 - Transports de biens et transports collectifs du personnel','INKIA - FC2116383 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10125,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31091,1,'2021-04-12','supplier_invoice','FA4197',2570,0,'F003',NULL,NULL,445666,'INKIA - FC2116383 - TVA 20 %','INKIA - FC2116383 - TVA 20 %','9.37000000','0.00000000','9.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10125,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31092,1,'2021-04-12','supplier_invoice','FA4198',2571,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936844 - Compte auxiliaire','STRAX FRANCE - PSI936844 - Compte auxiliaire','0.00000000','7336.00000000','7336.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10126,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31093,1,'2021-04-12','supplier_invoice','FA4198',2571,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936844 - TELEPHONIE','STRAX FRANCE - PSI936844 - TELEPHONIE','7336.00000000','0.00000000','7336.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:55','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10126,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31094,1,'2021-04-12','supplier_invoice','FA4199',2572,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/73/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/73/2021/04 - Compte auxiliaire','0.00000000','230.12000000','230.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10127,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31095,1,'2021-04-12','supplier_invoice','FA4199',2572,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/73/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/73/2021/04 - TELEPHONIE INTRACOMM','176.17000000','0.00000000','176.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10127,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31096,1,'2021-04-12','supplier_invoice','FA4199',2572,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/73/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/73/2021/04 - DIVERS INTRACOMM','39.75000000','0.00000000','39.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10127,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31097,1,'2021-04-12','supplier_invoice','FA4199',2572,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/73/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/73/2021/04 - Transports de biens et transports collectifs du personnel','14.20000000','0.00000000','14.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10127,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31098,1,'2021-04-13','supplier_invoice','FA4200',2573,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/75/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/75/2021/04 - Compte auxiliaire','0.00000000','289.92000000','289.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10128,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31099,1,'2021-04-13','supplier_invoice','FA4200',2573,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/75/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/75/2021/04 - TELEPHONIE INTRACOMM','272.15000000','0.00000000','272.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10128,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31100,1,'2021-04-13','supplier_invoice','FA4200',2573,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/75/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/75/2021/04 - Transports de biens et transports collectifs du personnel','17.77000000','0.00000000','17.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10128,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31103,1,'2021-04-13','supplier_invoice','FA4201',2574,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/74/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/74/2021/04 - DIVERS INTRACOMM','52.40000000','0.00000000','52.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10129,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31104,1,'2021-04-13','supplier_invoice','FA4201',2574,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/74/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/74/2021/04 - Transports de biens et transports collectifs du personnel','17.14000000','0.00000000','17.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10129,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31108,1,'2021-04-13','supplier_invoice','FA4202',2575,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/76/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/76/2021/04 - Transports de biens et transports collectifs du personnel','11.50000000','0.00000000','11.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10130,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31109,1,'2021-04-13','supplier_invoice','FA4203',2576,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/77/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/77/2021/04 - Compte auxiliaire','0.00000000','149.76000000','149.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10131,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31110,1,'2021-04-13','supplier_invoice','FA4203',2576,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/77/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/77/2021/04 - TELEPHONIE INTRACOMM','96.27000000','0.00000000','96.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10131,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31111,1,'2021-04-13','supplier_invoice','FA4203',2576,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/77/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/77/2021/04 - DIVERS INTRACOMM','39.29000000','0.00000000','39.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10131,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31112,1,'2021-04-13','supplier_invoice','FA4203',2576,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/77/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/77/2021/04 - Transports de biens et transports collectifs du personnel','14.20000000','0.00000000','14.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10131,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31114,1,'2021-04-13','supplier_invoice','FA4204',2577,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00871 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00871 - TELEPHONIE','148.00000000','0.00000000','148.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10132,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31115,1,'2021-04-13','supplier_invoice','FA4204',2577,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00871 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00871 - Achats de marchandises','1.20000000','0.00000000','1.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10132,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31116,1,'2021-04-13','supplier_invoice','FA4204',2577,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00871 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00871 - TVA 20 %','29.84000000','0.00000000','29.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10132,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31118,1,'2021-04-13','supplier_invoice','FA4205',2578,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00872 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00872 - TELEPHONIE','91.51000000','0.00000000','91.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10133,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31119,1,'2021-04-13','supplier_invoice','FA4205',2578,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00872 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00872 - Achats de marchandises','1.18000000','0.00000000','1.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10133,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31120,1,'2021-04-13','supplier_invoice','FA4205',2578,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00872 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00872 - TVA 20 %','18.53800000','0.00000000','18.53800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:56','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10133,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31122,1,'2021-04-13','supplier_invoice','AV0225',2579,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/144/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/144/2021/04 - TELEPHONIE INTRACOMM','0.00000000','8.01000000','-8.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10134,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31132,1,'2021-04-13','supplier_invoice','AV0230',2584,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/139/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/139/2021/04 - TELEPHONIE INTRACOMM','0.00000000','7.14000000','-7.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10139,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31133,1,'2021-04-13','supplier_invoice','AV0231',2585,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/138/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/138/2021/04 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10140,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31134,1,'2021-04-13','supplier_invoice','AV0231',2585,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/138/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/138/2021/04 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10140,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31135,1,'2021-04-13','supplier_invoice','AV0232',2586,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/137/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/137/2021/04 - Compte auxiliaire','2.59000000','0.00000000','-2.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10141,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31136,1,'2021-04-13','supplier_invoice','AV0232',2586,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/137/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/137/2021/04 - TELEPHONIE INTRACOMM','0.00000000','2.59000000','-2.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10141,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31137,1,'2021-04-13','supplier_invoice','AV0233',2587,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/136/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/136/2021/04 - Compte auxiliaire','17.11000000','0.00000000','-17.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10142,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31138,1,'2021-04-13','supplier_invoice','AV0233',2587,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/136/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/136/2021/04 - TELEPHONIE INTRACOMM','0.00000000','17.11000000','-17.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10142,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31139,1,'2021-04-13','supplier_invoice','AV0234',2588,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/135/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/135/2021/04 - Compte auxiliaire','9.15000000','0.00000000','-9.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10143,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31140,1,'2021-04-13','supplier_invoice','AV0234',2588,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/135/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/135/2021/04 - TELEPHONIE INTRACOMM','0.00000000','9.15000000','-9.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10143,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31141,1,'2021-04-13','supplier_invoice','AV0235',2589,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/134/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/134/2021/04 - Compte auxiliaire','3.63000000','0.00000000','-3.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10144,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31142,1,'2021-04-13','supplier_invoice','AV0235',2589,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/134/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/134/2021/04 - TELEPHONIE INTRACOMM','0.00000000','3.63000000','-3.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10144,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31143,1,'2021-04-13','supplier_invoice','AV0236',2590,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/133/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/133/2021/04 - Compte auxiliaire','1.65000000','0.00000000','-1.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10145,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31144,1,'2021-04-13','supplier_invoice','AV0236',2590,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/133/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/133/2021/04 - TELEPHONIE INTRACOMM','0.00000000','1.65000000','-1.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:57','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10145,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31145,1,'2021-04-13','supplier_invoice','AV0237',2591,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/132/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/132/2021/04 - Compte auxiliaire','1.29000000','0.00000000','-1.29000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10146,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31146,1,'2021-04-13','supplier_invoice','AV0237',2591,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/132/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/132/2021/04 - TELEPHONIE INTRACOMM','0.00000000','1.29000000','-1.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10146,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31147,1,'2021-04-13','supplier_invoice','AV0238',2592,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/131/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/131/2021/04 - Compte auxiliaire','0.56000000','0.00000000','-0.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10147,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31148,1,'2021-04-13','supplier_invoice','AV0238',2592,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/131/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/131/2021/04 - TELEPHONIE INTRACOMM','0.00000000','0.56000000','-0.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10147,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31149,1,'2021-04-13','supplier_invoice','AV0239',2593,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/130/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/130/2021/04 - Compte auxiliaire','12.47000000','0.00000000','-12.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10148,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31150,1,'2021-04-13','supplier_invoice','AV0239',2593,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/130/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/130/2021/04 - TELEPHONIE INTRACOMM','0.00000000','12.47000000','-12.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10148,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31151,1,'2021-04-13','supplier_invoice','AV0240',2594,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/129/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/129/2021/04 - Compte auxiliaire','27.78000000','0.00000000','-27.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10149,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31152,1,'2021-04-13','supplier_invoice','AV0240',2594,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/129/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/129/2021/04 - TELEPHONIE INTRACOMM','0.00000000','27.78000000','-27.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10149,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31153,1,'2021-04-13','supplier_invoice','FA4206',2595,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22961 - Compte auxiliaire','RHINOSHIELD - FRB22961 - Compte auxiliaire','0.00000000','510.54000000','510.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10150,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31154,1,'2021-04-13','supplier_invoice','FA4206',2595,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22961 - TELEPHONIE','RHINOSHIELD - FRB22961 - TELEPHONIE','400.00000000','0.00000000','400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10150,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31155,1,'2021-04-13','supplier_invoice','FA4206',2595,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22961 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22961 - Transports de biens et transports collectifs du personnel','25.45000000','0.00000000','25.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10150,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31156,1,'2021-04-13','supplier_invoice','FA4206',2595,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22961 - TVA 20 %','RHINOSHIELD - FRB22961 - TVA 20 %','85.09000000','0.00000000','85.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10150,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31157,1,'2021-04-13','supplier_invoice','FA4207',2596,0,'F028','401F028','INAPA',401,'INAPA - 46619 - Compte auxiliaire','INAPA - 46619 - Compte auxiliaire','0.00000000','348.48000000','348.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10151,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31158,1,'2021-04-13','supplier_invoice','FA4207',2596,0,'F028',NULL,NULL,60703,'INAPA - 46619 - DIVERS','INAPA - 46619 - DIVERS','290.40000000','0.00000000','290.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10151,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31159,1,'2021-04-13','supplier_invoice','FA4207',2596,0,'F028',NULL,NULL,445666,'INAPA - 46619 - TVA 20 %','INAPA - 46619 - TVA 20 %','58.08000000','0.00000000','58.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10151,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31160,1,'2021-04-13','supplier_invoice','FA4208',2597,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000037/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000037/04/21 - Compte auxiliaire','0.00000000','1865.00000000','1865.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10152,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31161,1,'2021-04-13','supplier_invoice','FA4208',2597,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000037/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000037/04/21 - TELEPHONIE INTRACOMM','1865.00000000','0.00000000','1865.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10152,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31162,1,'2021-04-13','supplier_invoice','FA4209',2598,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000039/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000039/04/21 - Compte auxiliaire','0.00000000','1646.00000000','1646.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10153,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31163,1,'2021-04-13','supplier_invoice','FA4209',2598,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000039/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000039/04/21 - TELEPHONIE INTRACOMM','1646.00000000','0.00000000','1646.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10153,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31164,1,'2021-04-14','supplier_invoice','FA4210',2599,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000049/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000049/04/21 - Compte auxiliaire','0.00000000','507.00000000','507.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10154,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31165,1,'2021-04-14','supplier_invoice','FA4210',2599,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000049/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000049/04/21 - TELEPHONIE INTRACOMM','507.00000000','0.00000000','507.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:58','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10154,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31166,1,'2021-04-14','supplier_invoice','FA4211',2600,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936872 - Compte auxiliaire','STRAX FRANCE - PSI936872 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:59','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10155,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31167,1,'2021-04-14','supplier_invoice','FA4211',2600,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936872 - TELEPHONIE','STRAX FRANCE - PSI936872 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:59','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10155,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31168,1,'2021-04-14','supplier_invoice','FA4211',2600,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936872 - TVA 20 %','STRAX FRANCE - PSI936872 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:59','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10155,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31169,1,'2021-04-14','supplier_invoice','FA4212',2601,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936930 - Compte auxiliaire','STRAX FRANCE - PSI936930 - Compte auxiliaire','0.00000000','432.00000000','432.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:59','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10156,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31171,1,'2021-04-14','supplier_invoice','FA4212',2601,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936930 - TVA 20 %','STRAX FRANCE - PSI936930 - TVA 20 %','72.00000000','0.00000000','72.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:59','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10156,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31174,1,'2021-04-14','supplier_invoice','FA4214',2603,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/85/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/85/2021/04 - Compte auxiliaire','0.00000000','85.53000000','85.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:59','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10158,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31186,1,'2021-04-14','supplier_invoice','FA4217',2606,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/94/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/94/2021/04 - TELEPHONIE INTRACOMM','602.19000000','0.00000000','602.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:56:59','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10161,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31210,1,'2021-04-15','supplier_invoice','FA4224',2613,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936978 - TELEPHONIE','STRAX FRANCE - PSI936978 - TELEPHONIE','108.00000000','0.00000000','108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10168,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31211,1,'2021-04-15','supplier_invoice','FA4224',2613,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI936978 - Achats de marchandises','STRAX FRANCE - PSI936978 - Achats de marchandises','0.12000000','0.00000000','0.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10168,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31212,1,'2021-04-15','supplier_invoice','FA4224',2613,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI936978 - TVA 20 %','STRAX FRANCE - PSI936978 - TVA 20 %','21.62400000','0.00000000','21.62400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10168,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31213,1,'2021-04-15','supplier_invoice','FA4225',2614,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI936979 - Compte auxiliaire','STRAX FRANCE - PSI936979 - Compte auxiliaire','0.00000000','403.20000000','403.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10169,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31214,1,'2021-04-15','supplier_invoice','FA4225',2614,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI936979 - TELEPHONIE','STRAX FRANCE - PSI936979 - TELEPHONIE','336.00000000','0.00000000','336.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10169,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31216,1,'2021-04-15','supplier_invoice','FA4226',2615,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/103/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/103/2021/04 - Compte auxiliaire','0.00000000','211.07000000','211.07000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10170,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31217,1,'2021-04-15','supplier_invoice','FA4226',2615,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/103/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/103/2021/04 - TELEPHONIE INTRACOMM','122.69000000','0.00000000','122.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10170,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31218,1,'2021-04-15','supplier_invoice','FA4226',2615,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/103/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/103/2021/04 - DIVERS INTRACOMM','73.46000000','0.00000000','73.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10170,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31219,1,'2021-04-15','supplier_invoice','FA4226',2615,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/103/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/103/2021/04 - Transports de biens et transports collectifs du personnel','14.92000000','0.00000000','14.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:00','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10170,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31221,1,'2021-04-15','supplier_invoice','FA4227',2616,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/105/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/105/2021/04 - TELEPHONIE INTRACOMM','260.93000000','0.00000000','260.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10171,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31222,1,'2021-04-15','supplier_invoice','FA4227',2616,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/105/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/105/2021/04 - Transports de biens et transports collectifs du personnel','14.92000000','0.00000000','14.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10171,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31223,1,'2021-04-15','supplier_invoice','FA4228',2617,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/107/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/107/2021/04 - Compte auxiliaire','0.00000000','287.75000000','287.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10172,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31224,1,'2021-04-15','supplier_invoice','FA4228',2617,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/107/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/107/2021/04 - TELEPHONIE INTRACOMM','260.04000000','0.00000000','260.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10172,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31225,1,'2021-04-15','supplier_invoice','FA4228',2617,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/107/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/107/2021/04 - DIVERS INTRACOMM','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10172,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31226,1,'2021-04-15','supplier_invoice','FA4228',2617,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/107/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/107/2021/04 - Transports de biens et transports collectifs du personnel','15.71000000','0.00000000','15.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10172,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31228,1,'2021-04-15','supplier_invoice','FA4230',2620,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/108/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/108/2021/04 - TELEPHONIE INTRACOMM','220.15000000','0.00000000','220.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10173,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31229,1,'2021-04-15','supplier_invoice','FA4230',2620,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/108/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/108/2021/04 - Transports de biens et transports collectifs du personnel','17.72000000','0.00000000','17.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10173,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31230,1,'2021-04-15','supplier_invoice','FA4232',2622,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000070/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000070/04/21 - Compte auxiliaire','0.00000000','1656.00000000','1656.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10174,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31231,1,'2021-04-15','supplier_invoice','FA4232',2622,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000070/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000070/04/21 - TELEPHONIE INTRACOMM','1656.00000000','0.00000000','1656.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10174,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31232,1,'2021-04-15','supplier_invoice','FA4233',2623,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000071/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000071/04/21 - Compte auxiliaire','0.00000000','1323.40000000','1323.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10175,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31234,1,'2021-04-16','supplier_invoice','AV0241',2618,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/162/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/162/2021/04 - Compte auxiliaire','59.79000000','0.00000000','-59.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10176,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31235,1,'2021-04-16','supplier_invoice','AV0241',2618,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/162/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/162/2021/04 - TELEPHONIE INTRACOMM','0.00000000','48.00000000','-48.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10176,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31236,1,'2021-04-16','supplier_invoice','AV0241',2618,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FKE-REKL/162/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-REKL/162/2021/04 - Transports de biens et transports collectifs du personnel','0.00000000','11.79000000','-11.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10176,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31237,1,'2021-04-16','supplier_invoice','FA4229',2619,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202104-27 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202104-27 - Compte auxiliaire','0.00000000','196.04400000','196.04400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10177,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31238,1,'2021-04-16','supplier_invoice','FA4229',2619,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202104-27 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202104-27 - TELEPHONIE','151.20000000','0.00000000','151.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10177,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31240,1,'2021-04-16','supplier_invoice','FA4229',2619,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202104-27 - TVA 20 %','BAK2 GROUP LIMITED - B2S202104-27 - TVA 20 %','32.67400000','0.00000000','32.67400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10177,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31241,1,'2021-04-16','supplier_invoice','FA4231',2621,0,'F028','401F028','INAPA',401,'INAPA - 48125 - Compte auxiliaire','INAPA - 48125 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10178,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31242,1,'2021-04-16','supplier_invoice','FA4231',2621,0,'F028',NULL,NULL,60703,'INAPA - 48125 - DIVERS','INAPA - 48125 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10178,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31243,1,'2021-04-16','supplier_invoice','FA4231',2621,0,'F028',NULL,NULL,445666,'INAPA - 48125 - TVA 20 %','INAPA - 48125 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:01','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10178,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31245,1,'2021-04-19','supplier_invoice','FA4234',2624,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22963 - TELEPHONIE','RHINOSHIELD - FRB22963 - TELEPHONIE','870.74000000','0.00000000','870.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10179,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31246,1,'2021-04-19','supplier_invoice','FA4234',2624,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22963 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22963 - Transports de biens et transports collectifs du personnel','45.53000000','0.00000000','45.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10179,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31247,1,'2021-04-19','supplier_invoice','FA4234',2624,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22963 - TVA 20 %','RHINOSHIELD - FRB22963 - TVA 20 %','183.25400000','0.00000000','183.25400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10179,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31248,1,'2021-04-19','supplier_invoice','FA4235',2625,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22964 - Compte auxiliaire','RHINOSHIELD - FRB22964 - Compte auxiliaire','0.00000000','525.66000000','525.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10180,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31249,1,'2021-04-19','supplier_invoice','FA4235',2625,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22964 - TELEPHONIE','RHINOSHIELD - FRB22964 - TELEPHONIE','408.32000000','0.00000000','408.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10180,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31250,1,'2021-04-19','supplier_invoice','FA4235',2625,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22964 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22964 - Transports de biens et transports collectifs du personnel','29.73000000','0.00000000','29.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10180,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31251,1,'2021-04-19','supplier_invoice','FA4235',2625,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22964 - TVA 20 %','RHINOSHIELD - FRB22964 - TVA 20 %','87.61000000','0.00000000','87.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10180,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31252,1,'2021-04-19','supplier_invoice','FA4236',2626,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000093/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000093/04/21 - Compte auxiliaire','0.00000000','843.00000000','843.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10181,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31253,1,'2021-04-19','supplier_invoice','FA4236',2626,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000093/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000093/04/21 - TELEPHONIE INTRACOMM','843.00000000','0.00000000','843.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10181,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31254,1,'2021-04-19','supplier_invoice','FA4237',2627,0,'F003','401F003','INKIA',401,'INKIA - FC2118989 - Compte auxiliaire','INKIA - FC2118989 - Compte auxiliaire','0.00000000','68.34000000','68.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10182,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31255,1,'2021-04-19','supplier_invoice','FA4237',2627,0,'F003',NULL,NULL,60703,'INKIA - FC2118989 - DIVERS','INKIA - FC2118989 - DIVERS','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10182,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31256,1,'2021-04-19','supplier_invoice','FA4237',2627,0,'F003',NULL,NULL,624,'INKIA - FC2118989 - Transports de biens et transports collectifs du personnel','INKIA - FC2118989 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10182,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31257,1,'2021-04-19','supplier_invoice','FA4237',2627,0,'F003',NULL,NULL,445666,'INKIA - FC2118989 - TVA 20 %','INKIA - FC2118989 - TVA 20 %','11.39000000','0.00000000','11.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10182,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31258,1,'2021-04-19','supplier_invoice','FA4238',2628,0,'F003','401F003','INKIA',401,'INKIA - FC2118992 - Compte auxiliaire','INKIA - FC2118992 - Compte auxiliaire','0.00000000','20.88000000','20.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10183,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31259,1,'2021-04-19','supplier_invoice','FA4238',2628,0,'F003',NULL,NULL,60701,'INKIA - FC2118992 - CARTOUCHE','INKIA - FC2118992 - CARTOUCHE','10.90000000','0.00000000','10.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10183,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31260,1,'2021-04-19','supplier_invoice','FA4238',2628,0,'F003',NULL,NULL,624,'INKIA - FC2118992 - Transports de biens et transports collectifs du personnel','INKIA - FC2118992 - Transports de biens et transports collectifs du personnel','6.50000000','0.00000000','6.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10183,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31261,1,'2021-04-19','supplier_invoice','FA4238',2628,0,'F003',NULL,NULL,445666,'INKIA - FC2118992 - TVA 20 %','INKIA - FC2118992 - TVA 20 %','3.48000000','0.00000000','3.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10183,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31262,1,'2021-04-20','supplier_invoice','FA4239',2629,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000095/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000095/04/21 - Compte auxiliaire','0.00000000','936.00000000','936.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10184,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31263,1,'2021-04-20','supplier_invoice','FA4239',2629,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000095/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000095/04/21 - TELEPHONIE INTRACOMM','936.00000000','0.00000000','936.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10184,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31264,1,'2021-04-21','supplier_invoice','FA4240',2630,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/138/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/138/2021/04 - Compte auxiliaire','0.00000000','222.58000000','222.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10185,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31265,1,'2021-04-21','supplier_invoice','FA4240',2630,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/138/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/138/2021/04 - TELEPHONIE INTRACOMM','208.40000000','0.00000000','208.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10185,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31266,1,'2021-04-21','supplier_invoice','FA4240',2630,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/138/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/138/2021/04 - Transports de biens et transports collectifs du personnel','14.18000000','0.00000000','14.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10185,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31267,1,'2021-04-21','supplier_invoice','FA4241',2631,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937098 - Compte auxiliaire','STRAX FRANCE - PSI937098 - Compte auxiliaire','0.00000000','151.38000000','151.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10186,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31268,1,'2021-04-21','supplier_invoice','FA4241',2631,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937098 - TELEPHONIE','STRAX FRANCE - PSI937098 - TELEPHONIE','126.00000000','0.00000000','126.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:02','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10186,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31269,1,'2021-04-21','supplier_invoice','FA4241',2631,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI937098 - Achats de marchandises','STRAX FRANCE - PSI937098 - Achats de marchandises','0.15000000','0.00000000','0.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10186,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31270,1,'2021-04-21','supplier_invoice','FA4241',2631,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937098 - TVA 20 %','STRAX FRANCE - PSI937098 - TVA 20 %','25.23000000','0.00000000','25.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10186,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31271,1,'2021-04-21','supplier_invoice','FA4247',2637,0,'F003','401F003','INKIA',401,'INKIA - FC2119962 - Compte auxiliaire','INKIA - FC2119962 - Compte auxiliaire','0.00000000','208.62000000','208.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10187,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31272,1,'2021-04-21','supplier_invoice','FA4247',2637,0,'F003',NULL,NULL,60701,'INKIA - FC2119962 - CARTOUCHE','INKIA - FC2119962 - CARTOUCHE','164.90000000','0.00000000','164.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10187,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31273,1,'2021-04-21','supplier_invoice','FA4247',2637,0,'F003',NULL,NULL,624,'INKIA - FC2119962 - Transports de biens et transports collectifs du personnel','INKIA - FC2119962 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10187,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31274,1,'2021-04-21','supplier_invoice','FA4247',2637,0,'F003',NULL,NULL,445666,'INKIA - FC2119962 - TVA 20 %','INKIA - FC2119962 - TVA 20 %','34.77000000','0.00000000','34.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10187,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31275,1,'2021-04-21','supplier_invoice','FA4252',2644,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2848/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2848/21/WDT - Compte auxiliaire','0.00000000','287.50000000','287.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10188,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31276,1,'2021-04-21','supplier_invoice','FA4252',2644,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2848/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2848/21/WDT - DIVERS INTRACOMM','280.50000000','0.00000000','280.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10188,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31277,1,'2021-04-21','supplier_invoice','FA4252',2644,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2848/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2848/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10188,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31278,1,'2021-04-22','supplier_invoice','FA4242',2632,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-58/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-58/2021/04 - Compte auxiliaire','0.00000000','190.51000000','190.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10189,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31279,1,'2021-04-22','supplier_invoice','FA4242',2632,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-58/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-58/2021/04 - TELEPHONIE INTRACOMM','160.72000000','0.00000000','160.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10189,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31280,1,'2021-04-22','supplier_invoice','FA4242',2632,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-58/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-58/2021/04 - DIVERS INTRACOMM','15.63000000','0.00000000','15.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10189,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31281,1,'2021-04-22','supplier_invoice','FA4242',2632,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-58/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-58/2021/04 - Transports de biens et transports collectifs du personnel','14.16000000','0.00000000','14.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:03','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10189,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31282,1,'2021-04-22','supplier_invoice','FA4243',2633,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SSZ/5/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SSZ/5/2021/04 - Compte auxiliaire','0.00000000','231.04000000','231.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:04','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10190,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31283,1,'2021-04-22','supplier_invoice','FA4243',2633,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SSZ/5/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SSZ/5/2021/04 - TELEPHONIE INTRACOMM','210.53000000','0.00000000','210.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:04','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10190,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31284,1,'2021-04-22','supplier_invoice','FA4243',2633,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SSZ/5/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SSZ/5/2021/04 - DIVERS INTRACOMM','6.35000000','0.00000000','6.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:04','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10190,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31285,1,'2021-04-22','supplier_invoice','FA4243',2633,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SSZ/5/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SSZ/5/2021/04 - Transports de biens et transports collectifs du personnel','14.16000000','0.00000000','14.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:04','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10190,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31286,1,'2021-04-22','supplier_invoice','FA4244',2634,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-57/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-57/2021/04 - Compte auxiliaire','0.00000000','210.78000000','210.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:07','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10191,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31288,1,'2021-04-22','supplier_invoice','FA4244',2634,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-57/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-57/2021/04 - DIVERS INTRACOMM','21.95000000','0.00000000','21.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10191,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31289,1,'2021-04-22','supplier_invoice','FA4244',2634,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-57/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-57/2021/04 - Transports de biens et transports collectifs du personnel','14.92000000','0.00000000','14.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10191,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31290,1,'2021-04-22','supplier_invoice','FA4245',2635,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/144/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/144/2021/04 - Compte auxiliaire','0.00000000','675.88000000','675.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10192,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31291,1,'2021-04-22','supplier_invoice','FA4245',2635,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/144/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/144/2021/04 - TELEPHONIE INTRACOMM','636.93000000','0.00000000','636.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10192,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31292,1,'2021-04-22','supplier_invoice','FA4245',2635,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/144/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/144/2021/04 - DIVERS INTRACOMM','38.95000000','0.00000000','38.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10192,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31293,1,'2021-04-22','supplier_invoice','FA4246',2636,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22967 - Compte auxiliaire','RHINOSHIELD - FRB22967 - Compte auxiliaire','0.00000000','2925.20400000','2925.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10193,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31294,1,'2021-04-22','supplier_invoice','FA4246',2636,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22967 - TELEPHONIE','RHINOSHIELD - FRB22967 - TELEPHONIE','2325.00000000','0.00000000','2325.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10193,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31295,1,'2021-04-22','supplier_invoice','FA4246',2636,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22967 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22967 - Transports de biens et transports collectifs du personnel','112.67000000','0.00000000','112.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10193,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31296,1,'2021-04-22','supplier_invoice','FA4246',2636,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22967 - TVA 20 %','RHINOSHIELD - FRB22967 - TVA 20 %','487.53400000','0.00000000','487.53400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10193,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31297,1,'2021-04-22','supplier_invoice','FA4249',2639,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937127 - Compte auxiliaire','STRAX FRANCE - PSI937127 - Compte auxiliaire','0.00000000','937.00000000','937.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:09','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10194,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31298,1,'2021-04-22','supplier_invoice','FA4249',2639,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937127 - TELEPHONIE','STRAX FRANCE - PSI937127 - TELEPHONIE','937.00000000','0.00000000','937.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10194,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31299,1,'2021-04-22','supplier_invoice','FA4254',2646,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000116/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000116/04/21 - Compte auxiliaire','0.00000000','327.32000000','327.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10195,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31300,1,'2021-04-22','supplier_invoice','FA4254',2646,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000116/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000116/04/21 - TELEPHONIE INTRACOMM','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10195,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31301,1,'2021-04-22','supplier_invoice','FA4254',2646,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000116/04/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000116/04/21 - Transports de biens et transports collectifs du personnel','12.32000000','0.00000000','12.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10195,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31302,1,'2021-04-23','supplier_invoice','FA4250',2640,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937134 - Compte auxiliaire','STRAX FRANCE - PSI937134 - Compte auxiliaire','0.00000000','1422.45600000','1422.45600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10196,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31303,1,'2021-04-23','supplier_invoice','FA4250',2640,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937134 - TELEPHONIE','STRAX FRANCE - PSI937134 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10196,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31304,1,'2021-04-23','supplier_invoice','FA4250',2640,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI937134 - Achats de marchandises','STRAX FRANCE - PSI937134 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10196,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31305,1,'2021-04-23','supplier_invoice','FA4250',2640,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937134 - TVA 20 %','STRAX FRANCE - PSI937134 - TVA 20 %','237.07600000','0.00000000','237.07600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10196,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31306,1,'2021-04-23','supplier_invoice','FA4251',2643,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000127/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000127/04/21 - Compte auxiliaire','0.00000000','665.00000000','665.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10197,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31307,1,'2021-04-23','supplier_invoice','FA4251',2643,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000127/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000127/04/21 - TELEPHONIE INTRACOMM','665.00000000','0.00000000','665.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10197,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31308,1,'2021-04-23','supplier_invoice','FA4253',2645,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000128/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000128/04/21 - Compte auxiliaire','0.00000000','735.00000000','735.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10198,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31309,1,'2021-04-23','supplier_invoice','FA4253',2645,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000128/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000128/04/21 - TELEPHONIE INTRACOMM','735.00000000','0.00000000','735.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10198,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31310,1,'2021-04-23','supplier_invoice','FA4255',2647,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2896/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2896/21/WDT - Compte auxiliaire','0.00000000','534.50000000','534.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10199,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31311,1,'2021-04-23','supplier_invoice','FA4255',2647,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2896/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2896/21/WDT - DIVERS INTRACOMM','527.50000000','0.00000000','527.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10199,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31312,1,'2021-04-23','supplier_invoice','FA4255',2647,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2896/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2896/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10199,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31313,1,'2021-04-26','supplier_invoice','FA4248',2638,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/160/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/160/2021/04 - Compte auxiliaire','0.00000000','35.87000000','35.87000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10200,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31314,1,'2021-04-26','supplier_invoice','FA4248',2638,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/160/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/160/2021/04 - TELEPHONIE INTRACOMM','26.10000000','0.00000000','26.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10200,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31315,1,'2021-04-26','supplier_invoice','FA4248',2638,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/160/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/160/2021/04 - Transports de biens et transports collectifs du personnel','9.77000000','0.00000000','9.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10200,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31316,1,'2021-04-26','supplier_invoice','AV0242',2641,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/447/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/447/2021/04 - Compte auxiliaire','1.73000000','0.00000000','-1.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10201,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31317,1,'2021-04-26','supplier_invoice','AV0242',2641,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/447/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/447/2021/04 - TELEPHONIE INTRACOMM','0.00000000','1.73000000','-1.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10201,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31318,1,'2021-04-26','supplier_invoice','AV0243',2642,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/446/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/446/2021/04 - Compte auxiliaire','3.58000000','0.00000000','-3.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10202,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31319,1,'2021-04-26','supplier_invoice','AV0243',2642,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/446/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/446/2021/04 - TELEPHONIE INTRACOMM','0.00000000','3.58000000','-3.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10202,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31320,1,'2021-04-26','supplier_invoice','FA4256',2648,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00894 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00894 - Compte auxiliaire','0.00000000','104.29200000','104.29200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10203,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31321,1,'2021-04-26','supplier_invoice','FA4256',2648,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00894 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00894 - TELEPHONIE','85.97000000','0.00000000','85.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10203,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31322,1,'2021-04-26','supplier_invoice','FA4256',2648,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00894 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00894 - Achats de marchandises','0.94000000','0.00000000','0.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10203,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31323,1,'2021-04-26','supplier_invoice','FA4256',2648,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00894 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00894 - TVA 20 %','17.38200000','0.00000000','17.38200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:10','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10203,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31324,1,'2021-04-26','supplier_invoice','FA4257',2649,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937147 - Compte auxiliaire','STRAX FRANCE - PSI937147 - Compte auxiliaire','0.00000000','4455.00000000','4455.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10204,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31325,1,'2021-04-26','supplier_invoice','FA4257',2649,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937147 - TELEPHONIE','STRAX FRANCE - PSI937147 - TELEPHONIE','4455.00000000','0.00000000','4455.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10204,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31326,1,'2021-04-26','supplier_invoice','FA4259',2651,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000144/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000144/04/21 - Compte auxiliaire','0.00000000','484.78000000','484.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10205,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31327,1,'2021-04-26','supplier_invoice','FA4259',2651,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000144/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000144/04/21 - TELEPHONIE INTRACOMM','470.60000000','0.00000000','470.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10205,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31328,1,'2021-04-26','supplier_invoice','FA4259',2651,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000144/04/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000144/04/21 - Transports de biens et transports collectifs du personnel','14.18000000','0.00000000','14.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10205,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31329,1,'2021-04-26','supplier_invoice','FA4260',2652,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22973 - Compte auxiliaire','RHINOSHIELD - FRB22973 - Compte auxiliaire','0.00000000','491.64000000','491.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10206,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31330,1,'2021-04-26','supplier_invoice','FA4260',2652,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22973 - TELEPHONIE','RHINOSHIELD - FRB22973 - TELEPHONIE','387.39000000','0.00000000','387.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10206,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31331,1,'2021-04-26','supplier_invoice','FA4260',2652,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22973 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22973 - Transports de biens et transports collectifs du personnel','22.31000000','0.00000000','22.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10206,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31332,1,'2021-04-26','supplier_invoice','FA4260',2652,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22973 - TVA 20 %','RHINOSHIELD - FRB22973 - TVA 20 %','81.94000000','0.00000000','81.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10206,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31333,1,'2021-04-26','supplier_invoice','FA4261',2653,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2930/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2930/21/WDT - Compte auxiliaire','0.00000000','69.60000000','69.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10207,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31334,1,'2021-04-26','supplier_invoice','FA4261',2653,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2930/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2930/21/WDT - DIVERS INTRACOMM','63.60000000','0.00000000','63.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10207,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31335,1,'2021-04-26','supplier_invoice','FA4261',2653,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2930/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2930/21/WDT - Transports de biens et transports collectifs du personnel','6.00000000','0.00000000','6.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10207,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31336,1,'2021-04-26','supplier_invoice','FA4263',2655,0,'F060','401F060','PLATINET S.A',401,'PLATINET S.A - FSE-2931/21/WDT - Compte auxiliaire','PLATINET S.A - FSE-2931/21/WDT - Compte auxiliaire','0.00000000','123.50000000','123.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10208,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31337,1,'2021-04-26','supplier_invoice','FA4263',2655,0,'F060',NULL,NULL,607031,'PLATINET S.A - FSE-2931/21/WDT - DIVERS INTRACOMM','PLATINET S.A - FSE-2931/21/WDT - DIVERS INTRACOMM','116.50000000','0.00000000','116.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10208,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31338,1,'2021-04-26','supplier_invoice','FA4263',2655,0,'F060',NULL,NULL,624,'PLATINET S.A - FSE-2931/21/WDT - Transports de biens et transports collectifs du personnel','PLATINET S.A - FSE-2931/21/WDT - Transports de biens et transports collectifs du personnel','7.00000000','0.00000000','7.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10208,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31339,1,'2021-04-26','supplier_invoice','FA4295',2693,0,'F003','401F003','INKIA',401,'INKIA - FC2121255 - Compte auxiliaire','INKIA - FC2121255 - Compte auxiliaire','0.00000000','126000.00000000','126000.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10209,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31340,1,'2021-04-26','supplier_invoice','FA4295',2693,0,'F003',NULL,NULL,60701,'INKIA - FC2121255 - CARTOUCHE','INKIA - FC2121255 - CARTOUCHE','105000.00000000','0.00000000','105000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10209,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31341,1,'2021-04-26','supplier_invoice','FA4295',2693,0,'F003',NULL,NULL,445666,'INKIA - FC2121255 - TVA 20 %','INKIA - FC2121255 - TVA 20 %','21000.00000000','0.00000000','21000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10209,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31342,1,'2021-04-27','supplier_invoice','FA4258',2650,0,'F016','401F016','KF TECHNOLOGY TONER',401,'KF TECHNOLOGY TONER - 0A21000490 - Compte auxiliaire','KF TECHNOLOGY TONER - 0A21000490 - Compte auxiliaire','0.00000000','24030.00000000','24030.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10210,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31343,1,'2021-04-27','supplier_invoice','FA4258',2650,0,'F016',NULL,NULL,607011,'KF TECHNOLOGY TONER - 0A21000490 - CARTOUCHE INTRACOMM','KF TECHNOLOGY TONER - 0A21000490 - CARTOUCHE INTRACOMM','24030.00000000','0.00000000','24030.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10210,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31344,1,'2021-04-27','supplier_invoice','FA4264',2656,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937157 - Compte auxiliaire','STRAX FRANCE - PSI937157 - Compte auxiliaire','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10211,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31345,1,'2021-04-27','supplier_invoice','FA4264',2656,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937157 - TELEPHONIE','STRAX FRANCE - PSI937157 - TELEPHONIE','119.00000000','0.00000000','119.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10211,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31346,1,'2021-04-27','supplier_invoice','FA4264',2656,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937157 - TVA 20 %','STRAX FRANCE - PSI937157 - TVA 20 %','23.80000000','0.00000000','23.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10211,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31347,1,'2021-04-27','supplier_invoice','FA4265',2657,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937177 - Compte auxiliaire','STRAX FRANCE - PSI937177 - Compte auxiliaire','0.00000000','216.00000000','216.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10212,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31348,1,'2021-04-27','supplier_invoice','FA4265',2657,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937177 - TELEPHONIE','STRAX FRANCE - PSI937177 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:11','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10212,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31349,1,'2021-04-27','supplier_invoice','FA4265',2657,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937177 - TVA 20 %','STRAX FRANCE - PSI937177 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10212,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31350,1,'2021-04-27','supplier_invoice','FA4266',2658,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/170/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/170/2021/04 - Compte auxiliaire','0.00000000','224.67000000','224.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10213,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31351,1,'2021-04-27','supplier_invoice','FA4266',2658,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/170/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/170/2021/04 - TELEPHONIE INTRACOMM','206.96000000','0.00000000','206.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10213,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31352,1,'2021-04-27','supplier_invoice','FA4266',2658,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/170/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/170/2021/04 - Transports de biens et transports collectifs du personnel','17.71000000','0.00000000','17.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10213,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31353,1,'2021-04-27','supplier_invoice','FA4267',2659,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/172/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/172/2021/04 - Compte auxiliaire','0.00000000','362.96000000','362.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10214,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31354,1,'2021-04-27','supplier_invoice','FA4267',2659,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/172/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/172/2021/04 - TELEPHONIE INTRACOMM','345.28000000','0.00000000','345.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10214,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31355,1,'2021-04-27','supplier_invoice','FA4267',2659,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/172/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/172/2021/04 - Transports de biens et transports collectifs du personnel','17.68000000','0.00000000','17.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10214,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31356,1,'2021-04-27','supplier_invoice','FA4268',2660,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/174/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/174/2021/04 - Compte auxiliaire','0.00000000','151.30000000','151.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10215,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31357,1,'2021-04-27','supplier_invoice','FA4268',2660,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/174/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/174/2021/04 - TELEPHONIE INTRACOMM','137.96000000','0.00000000','137.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10215,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31358,1,'2021-04-27','supplier_invoice','FA4268',2660,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/174/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/174/2021/04 - Transports de biens et transports collectifs du personnel','13.34000000','0.00000000','13.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10215,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31359,1,'2021-04-28','supplier_invoice','FA4262',2654,0,'F080','401F080','SEDISTRIB LAURENT SEDILLOT',401,'SEDISTRIB LAUREN... - 21.04.27/21 - Compte auxiliaire','SEDISTRIB LAUREN... - 21.04.27/21 - Compte auxiliaire','0.00000000','1500.00000000','1500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10216,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31360,1,'2021-04-28','supplier_invoice','FA4262',2654,0,'F080',NULL,NULL,604,'SEDISTRIB LAUREN... - 21.04.27/21 - Achats études et prestation de services','SEDISTRIB LAUREN... - 21.04.27/21 - Achats études et prestation de services','1500.00000000','0.00000000','1500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10216,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31362,1,'2021-04-28','supplier_invoice','FA4269',2661,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/182/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/182/2021/04 - TELEPHONIE INTRACOMM','193.47000000','0.00000000','193.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10217,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31363,1,'2021-04-28','supplier_invoice','FA4269',2661,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/182/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/182/2021/04 - DIVERS INTRACOMM','21.95000000','0.00000000','21.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10217,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31364,1,'2021-04-28','supplier_invoice','FA4269',2661,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/182/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/182/2021/04 - Transports de biens et transports collectifs du personnel','15.68000000','0.00000000','15.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10217,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31366,1,'2021-04-28','supplier_invoice','AV0244',2662,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/467/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/467/2021/04 - TELEPHONIE INTRACOMM','0.00000000','8.95000000','-8.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10218,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31368,1,'2021-04-28','supplier_invoice','AV0245',2663,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/468/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/468/2021/04 - TELEPHONIE INTRACOMM','0.00000000','4.75000000','-4.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10219,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31369,1,'2021-04-28','supplier_invoice','AV0246',2664,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/469/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/469/2021/04 - Compte auxiliaire','10.71000000','0.00000000','-10.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10220,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31370,1,'2021-04-28','supplier_invoice','AV0246',2664,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/469/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/469/2021/04 - TELEPHONIE INTRACOMM','0.00000000','10.71000000','-10.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10220,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31371,1,'2021-04-28','supplier_invoice','AV0247',2665,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/470/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/470/2021/04 - Compte auxiliaire','10.14000000','0.00000000','-10.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10221,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31372,1,'2021-04-28','supplier_invoice','AV0247',2665,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/470/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/470/2021/04 - TELEPHONIE INTRACOMM','0.00000000','10.14000000','-10.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:12','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10221,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31374,1,'2021-04-28','supplier_invoice','AV0248',2666,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/484/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/484/2021/04 - TELEPHONIE INTRACOMM','0.00000000','6.05000000','-6.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10222,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31376,1,'2021-04-28','supplier_invoice','FA4270',2667,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/185/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/185/2021/04 - TELEPHONIE INTRACOMM','426.62000000','0.00000000','426.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10223,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31377,1,'2021-04-28','supplier_invoice','FA4270',2667,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/185/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/185/2021/04 - Transports de biens et transports collectifs du personnel','19.45000000','0.00000000','19.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10223,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31378,1,'2021-04-28','supplier_invoice','AV0249',2668,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-102/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FKE-102/2021/04 - Compte auxiliaire','23.30000000','0.00000000','-23.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10224,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31379,1,'2021-04-28','supplier_invoice','AV0249',2668,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-102/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-102/2021/04 - TELEPHONIE INTRACOMM','0.00000000','23.30000000','-23.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10224,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31380,1,'2021-04-28','supplier_invoice','FA4271',2669,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/189/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/189/2021/04 - Compte auxiliaire','0.00000000','615.21000000','615.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10225,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31384,1,'2021-04-28','supplier_invoice','FA4274',2672,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000164/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000164/04/21 - Compte auxiliaire','0.00000000','361.00000000','361.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10227,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31385,1,'2021-04-28','supplier_invoice','FA4274',2672,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000164/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000164/04/21 - TELEPHONIE INTRACOMM','348.00000000','0.00000000','348.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10227,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31386,1,'2021-04-28','supplier_invoice','FA4274',2672,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000164/04/21 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000164/04/21 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10227,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31388,1,'2021-04-28','supplier_invoice','FA4275',2673,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000165/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000165/04/21 - TELEPHONIE INTRACOMM','1512.00000000','0.00000000','1512.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10228,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31389,1,'2021-04-28','supplier_invoice','FA4285',2683,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22974 - Compte auxiliaire','RHINOSHIELD - FRB22974 - Compte auxiliaire','0.00000000','354.51600000','354.51600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10229,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31390,1,'2021-04-28','supplier_invoice','FA4285',2683,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22974 - TELEPHONIE','RHINOSHIELD - FRB22974 - TELEPHONIE','275.00000000','0.00000000','275.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:13','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10229,NULL,'2021-05-06 18:57:32',NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (31403,1,'2021-04-29','supplier_invoice','FA4277',2675,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937239 - TELEPHONIE','STRAX FRANCE - PSI937239 - TELEPHONIE','534.40000000','0.00000000','534.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10233,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31404,1,'2021-04-29','supplier_invoice','FA4277',2675,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937239 - TVA 20 %','STRAX FRANCE - PSI937239 - TVA 20 %','106.88000000','0.00000000','106.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10233,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31405,1,'2021-04-29','supplier_invoice','FA4278',2676,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/196/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/196/2021/04 - Compte auxiliaire','0.00000000','212.04000000','212.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10234,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31406,1,'2021-04-29','supplier_invoice','FA4278',2676,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/196/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/196/2021/04 - TELEPHONIE INTRACOMM','173.90000000','0.00000000','173.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10234,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31407,1,'2021-04-29','supplier_invoice','FA4278',2676,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/196/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/196/2021/04 - DIVERS INTRACOMM','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10234,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31408,1,'2021-04-29','supplier_invoice','FA4278',2676,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/196/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/196/2021/04 - Transports de biens et transports collectifs du personnel','14.14000000','0.00000000','14.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10234,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31409,1,'2021-04-29','supplier_invoice','FA4279',2677,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937251 - Compte auxiliaire','STRAX FRANCE - PSI937251 - Compte auxiliaire','0.00000000','882.60000000','882.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10235,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31410,1,'2021-04-29','supplier_invoice','FA4279',2677,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937251 - TELEPHONIE','STRAX FRANCE - PSI937251 - TELEPHONIE','735.50000000','0.00000000','735.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10235,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31411,1,'2021-04-29','supplier_invoice','FA4279',2677,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937251 - TVA 20 %','STRAX FRANCE - PSI937251 - TVA 20 %','147.10000000','0.00000000','147.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10235,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31412,1,'2021-04-29','supplier_invoice','FA4282',2680,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937246 - Compte auxiliaire','STRAX FRANCE - PSI937246 - Compte auxiliaire','0.00000000','463.68000000','463.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10236,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31413,1,'2021-04-29','supplier_invoice','FA4282',2680,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937246 - TELEPHONIE','STRAX FRANCE - PSI937246 - TELEPHONIE','386.40000000','0.00000000','386.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10236,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31414,1,'2021-04-29','supplier_invoice','FA4282',2680,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937246 - TVA 20 %','STRAX FRANCE - PSI937246 - TVA 20 %','77.28000000','0.00000000','77.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10236,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31415,1,'2021-04-29','supplier_invoice','FA4298',2696,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22976 - Compte auxiliaire','RHINOSHIELD - FRB22976 - Compte auxiliaire','0.00000000','3010.96800000','3010.96800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10237,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31416,1,'2021-04-29','supplier_invoice','FA4298',2696,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22976 - TELEPHONIE','RHINOSHIELD - FRB22976 - TELEPHONIE','2737.14000000','0.00000000','2737.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10237,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31417,1,'2021-04-29','supplier_invoice','FA4298',2696,0,'F057',NULL,NULL,607,'RHINOSHIELD - FRB22976 - Achats de marchandises','RHINOSHIELD - FRB22976 - Achats de marchandises','0.00000000','228.00000000','-228.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10237,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31418,1,'2021-04-29','supplier_invoice','FA4298',2696,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22976 - TVA 20 %','RHINOSHIELD - FRB22976 - TVA 20 %','501.82800000','0.00000000','501.82800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10237,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31419,1,'2021-04-30','supplier_invoice','FA4280',2678,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/197/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/197/2021/04 - Compte auxiliaire','0.00000000','132.65000000','132.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10238,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31420,1,'2021-04-30','supplier_invoice','FA4280',2678,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/197/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/197/2021/04 - TELEPHONIE INTRACOMM','83.31000000','0.00000000','83.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10238,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31421,1,'2021-04-30','supplier_invoice','FA4280',2678,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/197/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/197/2021/04 - DIVERS INTRACOMM','32.86000000','0.00000000','32.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:14','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10238,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31422,1,'2021-04-30','supplier_invoice','FA4280',2678,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/197/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/197/2021/04 - Transports de biens et transports collectifs du personnel','16.48000000','0.00000000','16.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10238,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31423,1,'2021-04-30','supplier_invoice','FA4281',2679,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/204/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/204/2021/04 - Compte auxiliaire','0.00000000','445.41000000','445.41000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10239,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31424,1,'2021-04-30','supplier_invoice','FA4281',2679,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/204/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/204/2021/04 - TELEPHONIE INTRACOMM','420.06000000','0.00000000','420.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10239,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31425,1,'2021-04-30','supplier_invoice','FA4281',2679,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/204/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/204/2021/04 - DIVERS INTRACOMM','25.35000000','0.00000000','25.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10239,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31426,1,'2021-04-30','supplier_invoice','FA4283',2681,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/207/2021/04 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/207/2021/04 - Compte auxiliaire','0.00000000','219.51000000','219.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10240,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31427,1,'2021-04-30','supplier_invoice','FA4283',2681,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/207/2021/04 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/207/2021/04 - TELEPHONIE INTRACOMM','159.85000000','0.00000000','159.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10240,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31428,1,'2021-04-30','supplier_invoice','FA4283',2681,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/207/2021/04 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/207/2021/04 - DIVERS INTRACOMM','44.82000000','0.00000000','44.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10240,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31429,1,'2021-04-30','supplier_invoice','FA4283',2681,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/207/2021/04 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/207/2021/04 - Transports de biens et transports collectifs du personnel','14.84000000','0.00000000','14.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10240,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31430,1,'2021-04-30','supplier_invoice','FA4284',2682,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI937270 - Compte auxiliaire','STRAX FRANCE - PSI937270 - Compte auxiliaire','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10241,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31431,1,'2021-04-30','supplier_invoice','FA4284',2682,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI937270 - TELEPHONIE','STRAX FRANCE - PSI937270 - TELEPHONIE','60.00000000','0.00000000','60.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10241,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31432,1,'2021-04-30','supplier_invoice','FA4284',2682,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI937270 - TVA 20 %','STRAX FRANCE - PSI937270 - TVA 20 %','12.00000000','0.00000000','12.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10241,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31433,1,'2021-04-30','supplier_invoice','FA4286',2684,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2021-00912 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2021-00912 - Compte auxiliaire','0.00000000','70.92000000','70.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10242,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31434,1,'2021-04-30','supplier_invoice','FA4286',2684,0,'F067',NULL,NULL,60702,'OPTIMAL TRADING ... - FAC-2021-00912 - TELEPHONIE','OPTIMAL TRADING ... - FAC-2021-00912 - TELEPHONIE','58.90000000','0.00000000','58.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10242,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31435,1,'2021-04-30','supplier_invoice','FA4286',2684,0,'F067',NULL,NULL,607,'OPTIMAL TRADING ... - FAC-2021-00912 - Achats de marchandises','OPTIMAL TRADING ... - FAC-2021-00912 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10242,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31436,1,'2021-04-30','supplier_invoice','FA4286',2684,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2021-00912 - TVA 20 %','OPTIMAL TRADING ... - FAC-2021-00912 - TVA 20 %','11.82000000','0.00000000','11.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10242,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31437,1,'2021-04-30','supplier_invoice','FA4291',2690,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000167/04/21 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000167/04/21 - Compte auxiliaire','0.00000000','470.60000000','470.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10243,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31438,1,'2021-04-30','supplier_invoice','FA4291',2690,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000167/04/21 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000167/04/21 - TELEPHONIE INTRACOMM','470.60000000','0.00000000','470.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-05-06 18:57:15','2021-05-06 18:57:32',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',10243,NULL,'2021-05-06 18:57:32',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31439,1,'2021-05-03','bank','BankId 4504 - Facture fournisseur FA4113',4504,4504,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - WAYTEX','Paiement fournisseur - Banque CCOURANT - WAYTEX','0.00000000','1585.26000000','-1585.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10244,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31440,1,'2021-05-03','bank','BankId 4504 - Facture fournisseur FA4113',4504,4504,NULL,'401F038','WAYTEX',401,'Paiement fournisseur - WAYTEX','Paiement fournisseur - WAYTEX','1585.26000000','0.00000000','-1585.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10244,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31441,1,'2021-05-03','bank','BankId 4505 - Facture fournisseur FA4148',4505,4505,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - SUZA INTERNATIONAL FRANCE','Paiement fournisseur - Banque CCOURANT - SUZA INTERNATIONAL FRANCE','0.00000000','688.71600000','-688.71600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10245,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31442,1,'2021-05-03','bank','BankId 4505 - Facture fournisseur FA4148',4505,4505,NULL,'401F082','SUZA INTERNATIONAL FRANCE',401,'Paiement fournisseur - SUZA INTERNATIONAL FRANCE','Paiement fournisseur - SUZA INTERNATIONAL FRANCE','688.71600000','0.00000000','-688.71600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10245,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31443,1,'2021-05-03','bank','BankId 4506 - Facture fournisseur FA4166',4506,4506,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','Paiement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','2566.41600000','-2566.41600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10246,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31444,1,'2021-05-03','bank','BankId 4506 - Facture fournisseur FA4166',4506,4506,NULL,'401F039','PEP ESAT JEAN GENEZE',401,'Paiement fournisseur - PEP ESAT JEAN GENEZE','Paiement fournisseur - PEP ESAT JEAN GENEZE','2566.41600000','0.00000000','-2566.41600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10246,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31445,1,'2021-05-03','bank','BankId 4507 - Facture fournisseur FA4083 FA4084 FA4085 FA4089 FA4090 FA4092 FA4093',4507,4507,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','3321.26000000','-3321.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10247,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31446,1,'2021-05-03','bank','BankId 4507 - Facture fournisseur FA4083 FA4084 FA4085 FA4089 FA4090 FA4092 FA4093',4507,4507,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','3321.26000000','0.00000000','-3321.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10247,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31447,1,'2021-05-03','bank','BankId 4508 - Facture fournisseur FA4151 FA4152 FA4153 FA4154',4508,4508,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','0.00000000','506.31000000','-506.31000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10248,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31448,1,'2021-05-03','bank','BankId 4508 - Facture fournisseur FA4151 FA4152 FA4153 FA4154',4508,4508,NULL,'401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','506.31000000','0.00000000','-506.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10248,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31449,1,'2021-05-03','bank','BankId 4509 - Facture fournisseur FA4159 FA4160 FA4161 FA4162 FA4163',4509,4509,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','4576.98000000','-4576.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10249,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31450,1,'2021-05-03','bank','BankId 4509 - Facture fournisseur FA4159 FA4160 FA4161 FA4162 FA4163',4509,4509,NULL,'401F042','STRAX FRANCE',401,'Paiement fournisseur - STRAX FRANCE','Paiement fournisseur - STRAX FRANCE','4576.98000000','0.00000000','-4576.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10249,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31451,1,'2021-05-04','bank','BankId 4510 - Facture fournisseur FA4289',4510,4510,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - R.PRES CHRISTOPHE ROY','Paiement fournisseur - Banque CCOURANT - R.PRES CHRISTOPHE ROY','0.00000000','29400.00000000','-29400.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10250,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31452,1,'2021-05-04','bank','BankId 4510 - Facture fournisseur FA4289',4510,4510,NULL,'401F083','R.PRES CHRISTOPHE ROY',401,'Paiement fournisseur - R.PRES CHRISTOPHE ROY','Paiement fournisseur - R.PRES CHRISTOPHE ROY','29400.00000000','0.00000000','-29400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10250,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31453,1,'2021-05-04','bank','BankId 4511 - Facture fournisseur FA4293',4511,4511,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - SARL NOVAO Gael Le Taillanter','Paiement fournisseur - Banque CCOURANT - SARL NOVAO Gael Le Taillanter','0.00000000','4708.36800000','-4708.36800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10251,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31454,1,'2021-05-04','bank','BankId 4511 - Facture fournisseur FA4293',4511,4511,NULL,'401F079','SARL NOVAO Gael Le Taillanter',401,'Paiement fournisseur - SARL NOVAO Gael Le Taillanter','Paiement fournisseur - SARL NOVAO Gael Le Taillanter','4708.36800000','0.00000000','-4708.36800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10251,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31455,1,'2021-05-04','bank','BankId 4512 - Facture FA6672',4512,4512,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','433.92000000','0.00000000','433.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10252,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31456,1,'2021-05-04','bank','BankId 4512 - Facture FA6672',4512,4512,NULL,'411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Règlement client - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - MONTCHOIX INTERMARCHE SAINT LO','0.00000000','433.92000000','433.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10252,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31457,1,'2021-05-04','bank','BankId 4513 - Facture FA6550',4513,4513,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - Banque CCOURANT - MONTCHOIX INTERMARCHE SAINT LO','773.20800000','0.00000000','773.20800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10253,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31458,1,'2021-05-04','bank','BankId 4513 - Facture FA6550',4513,4513,NULL,'411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'Règlement client - MONTCHOIX INTERMARCHE SAINT LO','Règlement client - MONTCHOIX INTERMARCHE SAINT LO','0.00000000','773.20800000','773.20800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10253,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31459,1,'2021-05-04','bank','BankId 4514 - Facture FA6928',4514,4514,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS ALIENOR INTERMARCHE PINSAGUEL','Règlement client - Banque FACTOR - SAS ALIENOR INTERMARCHE PINSAGUEL','179.46000000','0.00000000','179.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10254,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31460,1,'2021-05-04','bank','BankId 4514 - Facture FA6928',4514,4514,NULL,'411C369','SAS ALIENOR INTERMARCHE PINSAGUEL',411,'Règlement client - SAS ALIENOR INTERMARCHE PINSAGUEL','Règlement client - SAS ALIENOR INTERMARCHE PINSAGUEL','0.00000000','179.46000000','179.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10254,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31461,1,'2021-05-04','bank','BankId 4515 - Facture FA6927',4515,4515,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE MONTPON DISTRIBUTION','Règlement client - Banque FACTOR - SOCIETE MONTPON DISTRIBUTION','8140.96100000','0.00000000','8140.96100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10255,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31462,1,'2021-05-04','bank','BankId 4515 - Facture FA6927',4515,4515,NULL,'411C401','SOCIETE MONTPON DISTRIBUTION',411,'Règlement client - SOCIETE MONTPON DISTRIBUTION','Règlement client - SOCIETE MONTPON DISTRIBUTION','0.00000000','8140.96100000','8140.96100000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10255,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31463,1,'2021-05-04','bank','BankId 4516 - Facture AV0376',4516,4516,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','Règlement client - Banque FACTOR - SA SODIREV SAINT ORENS','0.00000000','624.02400000','-624.02400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10256,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31464,1,'2021-05-04','bank','BankId 4516 - Facture AV0376',4516,4516,NULL,'411C129','SA SODIREV SAINT ORENS',411,'Règlement client - SA SODIREV SAINT ORENS','Règlement client - SA SODIREV SAINT ORENS','624.02400000','0.00000000','-624.02400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10256,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31465,1,'2021-05-04','bank','BankId 4517 - Facture FA6926',4517,4517,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','108.24000000','0.00000000','108.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10257,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31466,1,'2021-05-04','bank','BankId 4517 - Facture FA6926',4517,4517,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Règlement client - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','108.24000000','108.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10257,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31467,1,'2021-05-04','bank','BankId 4518 - Facture FA6925',4518,4518,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','Règlement client - Banque FACTOR - MALISSOL CARREFOUR MARKET','199.86700000','0.00000000','199.86700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10258,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31468,1,'2021-05-04','bank','BankId 4518 - Facture FA6925',4518,4518,NULL,'411C383','MALISSOL CARREFOUR MARKET',411,'Règlement client - MALISSOL CARREFOUR MARKET','Règlement client - MALISSOL CARREFOUR MARKET','0.00000000','199.86700000','199.86700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10258,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31469,1,'2021-05-04','bank','BankId 4519 - Facture FA6924',4519,4519,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - Banque FACTOR - AVENIR INTERMARCHE SAINT MESMIN','86.61000000','0.00000000','86.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10259,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31470,1,'2021-05-04','bank','BankId 4519 - Facture FA6924',4519,4519,NULL,'411C352','AVENIR INTERMARCHE SAINT MESMIN',411,'Règlement client - AVENIR INTERMARCHE SAINT MESMIN','Règlement client - AVENIR INTERMARCHE SAINT MESMIN','0.00000000','86.61000000','86.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10259,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31471,1,'2021-05-04','bank','BankId 4520 - Facture FA6923',4520,4520,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SABLONNIERE DISTRIBUTION INTER...','Règlement client - Banque FACTOR - SABLONNIERE DISTRIBUTION INTER...','674.73200000','0.00000000','674.73200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10260,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31472,1,'2021-05-04','bank','BankId 4520 - Facture FA6923',4520,4520,NULL,'411C379','SABLONNIERE DISTRIBUTION INTERMARCHE SARAN',411,'Règlement client - SABLONNIERE DISTRIBUTION INTER...','Règlement client - SABLONNIERE DISTRIBUTION INTER...','0.00000000','674.73200000','674.73200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10260,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31473,1,'2021-05-04','bank','BankId 4521 - Facture FA6922',4521,4521,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CALANG INTERMARCHE COURTENAY','Règlement client - Banque FACTOR - CALANG INTERMARCHE COURTENAY','1034.88900000','0.00000000','1034.88900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10261,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31474,1,'2021-05-04','bank','BankId 4521 - Facture FA6922',4521,4521,NULL,'411C323','CALANG INTERMARCHE COURTENAY',411,'Règlement client - CALANG INTERMARCHE COURTENAY','Règlement client - CALANG INTERMARCHE COURTENAY','0.00000000','1034.88900000','1034.88900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10261,NULL,'2021-06-07 16:28:44',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (31475,1,'2021-05-04','bank','BankId 4522 - Facture FA6921',4522,4522,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RODEZ','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC RODEZ','471.24000000','0.00000000','471.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-06-07 16:23:12','2021-06-07 16:28:44',NULL,'BQ','FinanceJournal',10262,NULL,'2021-06-07 16:28:44',NULL,NULL);
