INSERT INTO llx_accounting_bookkeeping VALUES (23504,1,'2020-12-14','customer_invoice','FA6136',3414,0,'C282',NULL,NULL,445716,'ANCENIS DISTRIBU... - FA6136 - TVA 20 %','ANCENIS DISTRIBU... - FA6136 - TVA 20 %','0.00000000','227.88800000','227.88800000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7715,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23505,1,'2020-12-14','customer_invoice','FA6138',3416,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'ANCENIS DISTRIBU... - FA6138 - Compte auxiliaire','ANCENIS DISTRIBU... - FA6138 - Compte auxiliaire','1040.40000000','0.00000000','1040.40000000','D',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7716,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23506,1,'2020-12-14','customer_invoice','FA6138',3416,0,'C282',NULL,NULL,70702,'ANCENIS DISTRIBU... - FA6138 - TELEPHONIE','ANCENIS DISTRIBU... - FA6138 - TELEPHONIE','0.00000000','867.00000000','867.00000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7716,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23507,1,'2020-12-14','customer_invoice','FA6138',3416,0,'C282',NULL,NULL,6242,'ANCENIS DISTRIBU... - FA6138 - Transports sur ventes','ANCENIS DISTRIBU... - FA6138 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7716,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23508,1,'2020-12-14','customer_invoice','FA6138',3416,0,'C282',NULL,NULL,445716,'ANCENIS DISTRIBU... - FA6138 - TVA 20 %','ANCENIS DISTRIBU... - FA6138 - TVA 20 %','0.00000000','173.40000000','173.40000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7716,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23509,1,'2020-12-14','customer_invoice','FA6140',3418,0,'C329','411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'SOC DE DISTRIBUT... - FA6140 - Compte auxiliaire','SOC DE DISTRIBUT... - FA6140 - Compte auxiliaire','1070.78400000','0.00000000','1070.78400000','D',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7717,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23510,1,'2020-12-14','customer_invoice','FA6140',3418,0,'C329',NULL,NULL,70702,'SOC DE DISTRIBUT... - FA6140 - TELEPHONIE','SOC DE DISTRIBUT... - FA6140 - TELEPHONIE','0.00000000','828.00000000','828.00000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7717,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23511,1,'2020-12-14','customer_invoice','FA6140',3418,0,'C329',NULL,NULL,707,'SOC DE DISTRIBUT... - FA6140 - Ventes de marchandises','SOC DE DISTRIBUT... - FA6140 - Ventes de marchandises','0.00000000','0.32000000','0.32000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7717,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23512,1,'2020-12-14','customer_invoice','FA6140',3418,0,'C329',NULL,NULL,70703,'SOC DE DISTRIBUT... - FA6140 - DIVERS','SOC DE DISTRIBUT... - FA6140 - DIVERS','0.00000000','64.00000000','64.00000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7717,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23513,1,'2020-12-14','customer_invoice','FA6140',3418,0,'C329',NULL,NULL,445716,'SOC DE DISTRIBUT... - FA6140 - TVA 20 %','SOC DE DISTRIBUT... - FA6140 - TVA 20 %','0.00000000','178.46400000','178.46400000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7717,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23514,1,'2020-12-14','customer_invoice','FA6132',3408,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'JENCO CARREFOUR ... - FA6132 - Compte auxiliaire','JENCO CARREFOUR ... - FA6132 - Compte auxiliaire','1094.53500000','0.00000000','1094.53500000','D',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7718,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23515,1,'2020-12-14','customer_invoice','FA6132',3408,0,'C333',NULL,NULL,70701,'JENCO CARREFOUR ... - FA6132 - CARTOUCHE','JENCO CARREFOUR ... - FA6132 - CARTOUCHE','0.00000000','886.48000000','886.48000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7718,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23516,1,'2020-12-14','customer_invoice','FA6132',3408,0,'C333',NULL,NULL,707,'JENCO CARREFOUR ... - FA6132 - Ventes de marchandises','JENCO CARREFOUR ... - FA6132 - Ventes de marchandises','0.00000000','1.11000000','1.11000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7718,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23517,1,'2020-12-14','customer_invoice','FA6132',3408,0,'C333',NULL,NULL,70703,'JENCO CARREFOUR ... - FA6132 - DIVERS','JENCO CARREFOUR ... - FA6132 - DIVERS','0.00000000','24.52600000','24.52600000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7718,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23518,1,'2020-12-14','customer_invoice','FA6132',3408,0,'C333',NULL,NULL,445716,'JENCO CARREFOUR ... - FA6132 - TVA 20 %','JENCO CARREFOUR ... - FA6132 - TVA 20 %','0.00000000','182.41900000','182.41900000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7718,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23519,1,'2020-12-14','customer_invoice','AV0316',3410,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'JENCO CARREFOUR ... - AV0316 - Compte auxiliaire','JENCO CARREFOUR ... - AV0316 - Compte auxiliaire','0.00000000','38.48400000','-38.48400000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7719,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23520,1,'2020-12-14','customer_invoice','AV0316',3410,0,'C333',NULL,NULL,70704,'JENCO CARREFOUR ... - AV0316 - DEFECTUEUX','JENCO CARREFOUR ... - AV0316 - DEFECTUEUX','32.07000000','0.00000000','-32.07000000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7719,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23521,1,'2020-12-14','customer_invoice','AV0316',3410,0,'C333',NULL,NULL,445716,'JENCO CARREFOUR ... - AV0316 - TVA 20 %','JENCO CARREFOUR ... - AV0316 - TVA 20 %','6.41400000','0.00000000','-6.41400000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7719,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23522,1,'2020-12-14','customer_invoice','AV0315',3406,0,'C359','411C359','BJD DISTRIBUTION',411,'BJD DISTRIBUTION - AV0315 - Compte auxiliaire','BJD DISTRIBUTION - AV0315 - Compte auxiliaire','0.00000000','1275.24000000','-1275.24000000','C',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7720,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23523,1,'2020-12-14','customer_invoice','AV0315',3406,0,'C359',NULL,NULL,70701,'BJD DISTRIBUTION - AV0315 - CARTOUCHE','BJD DISTRIBUTION - AV0315 - CARTOUCHE','1062.00000000','0.00000000','-1062.00000000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7720,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23524,1,'2020-12-14','customer_invoice','AV0315',3406,0,'C359',NULL,NULL,707,'BJD DISTRIBUTION - AV0315 - Ventes de marchandises','BJD DISTRIBUTION - AV0315 - Ventes de marchandises','0.70000000','0.00000000','-0.70000000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7720,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23525,1,'2020-12-14','customer_invoice','AV0315',3406,0,'C359',NULL,NULL,445716,'BJD DISTRIBUTION - AV0315 - TVA 20 %','BJD DISTRIBUTION - AV0315 - TVA 20 %','212.54000000','0.00000000','-212.54000000','D',NULL,NULL,NULL,NULL,'2020-12-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7720,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23526,1,'2020-12-14','customer_invoice','FA6131',3407,0,'C359','411C359','BJD DISTRIBUTION',411,'BJD DISTRIBUTION - FA6131 - Compte auxiliaire','BJD DISTRIBUTION - FA6131 - Compte auxiliaire','1041.24000000','0.00000000','1041.24000000','D',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7721,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23527,1,'2020-12-14','customer_invoice','FA6131',3407,0,'C359',NULL,NULL,70701,'BJD DISTRIBUTION - FA6131 - CARTOUCHE','BJD DISTRIBUTION - FA6131 - CARTOUCHE','0.00000000','867.70000000','867.70000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7721,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23528,1,'2020-12-14','customer_invoice','FA6131',3407,0,'C359',NULL,NULL,445716,'BJD DISTRIBUTION - FA6131 - TVA 20 %','BJD DISTRIBUTION - FA6131 - TVA 20 %','0.00000000','173.54000000','173.54000000','C',NULL,NULL,NULL,NULL,'2021-01-13 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7721,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23529,1,'2020-12-15','customer_invoice','FA6148',3427,0,'C101','411C101','SODIBA SAS',411,'SODIBA SAS - FA6148 - Compte auxiliaire','SODIBA SAS - FA6148 - Compte auxiliaire','2752.92700000','0.00000000','2752.92700000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7722,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23530,1,'2020-12-15','customer_invoice','FA6148',3427,0,'C101',NULL,NULL,70701,'SODIBA SAS - FA6148 - CARTOUCHE','SODIBA SAS - FA6148 - CARTOUCHE','0.00000000','2291.58600000','2291.58600000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7722,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23531,1,'2020-12-15','customer_invoice','FA6148',3427,0,'C101',NULL,NULL,707,'SODIBA SAS - FA6148 - Ventes de marchandises','SODIBA SAS - FA6148 - Ventes de marchandises','0.00000000','2.52000000','2.52000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7722,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23532,1,'2020-12-15','customer_invoice','FA6148',3427,0,'C101',NULL,NULL,445716,'SODIBA SAS - FA6148 - TVA 20 %','SODIBA SAS - FA6148 - TVA 20 %','0.00000000','458.82100000','458.82100000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:04','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7722,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23533,1,'2020-12-15','customer_invoice','FA6146',3425,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'ESPACE CULTUREL ... - FA6146 - Compte auxiliaire','ESPACE CULTUREL ... - FA6146 - Compte auxiliaire','2293.81000000','0.00000000','2293.81000000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7723,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23534,1,'2020-12-15','customer_invoice','FA6146',3425,0,'C144',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6146 - CARTOUCHE','ESPACE CULTUREL ... - FA6146 - CARTOUCHE','0.00000000','1909.52800000','1909.52800000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7723,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23535,1,'2020-12-15','customer_invoice','FA6146',3425,0,'C144',NULL,NULL,707,'ESPACE CULTUREL ... - FA6146 - Ventes de marchandises','ESPACE CULTUREL ... - FA6146 - Ventes de marchandises','0.00000000','1.98000000','1.98000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7723,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23536,1,'2020-12-15','customer_invoice','FA6146',3425,0,'C144',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6146 - TVA 20 %','ESPACE CULTUREL ... - FA6146 - TVA 20 %','0.00000000','382.30200000','382.30200000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7723,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23537,1,'2020-12-15','customer_invoice','FA6161',3441,0,'C150','411C150','GONESDIS',411,'GONESDIS - FA6161 - Compte auxiliaire','GONESDIS - FA6161 - Compte auxiliaire','143.28000000','0.00000000','143.28000000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7724,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23538,1,'2020-12-15','customer_invoice','FA6161',3441,0,'C150',NULL,NULL,70702,'GONESDIS - FA6161 - TELEPHONIE','GONESDIS - FA6161 - TELEPHONIE','0.00000000','118.20000000','118.20000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7724,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23539,1,'2020-12-15','customer_invoice','FA6161',3441,0,'C150',NULL,NULL,707,'GONESDIS - FA6161 - Ventes de marchandises','GONESDIS - FA6161 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7724,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23540,1,'2020-12-15','customer_invoice','FA6161',3441,0,'C150',NULL,NULL,6242,'GONESDIS - FA6161 - Transports sur ventes','GONESDIS - FA6161 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7724,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23541,1,'2020-12-15','customer_invoice','FA6161',3441,0,'C150',NULL,NULL,445716,'GONESDIS - FA6161 - TVA 20 %','GONESDIS - FA6161 - TVA 20 %','0.00000000','23.88000000','23.88000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7724,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23542,1,'2020-12-15','customer_invoice','FA6149',3428,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'E LECLERC HENNEB... - FA6149 - Compte auxiliaire','E LECLERC HENNEB... - FA6149 - Compte auxiliaire','431.23200000','0.00000000','431.23200000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7725,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23543,1,'2020-12-15','customer_invoice','FA6149',3428,0,'C159',NULL,NULL,70702,'E LECLERC HENNEB... - FA6149 - TELEPHONIE','E LECLERC HENNEB... - FA6149 - TELEPHONIE','0.00000000','339.20000000','339.20000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7725,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23544,1,'2020-12-15','customer_invoice','FA6149',3428,0,'C159',NULL,NULL,707,'E LECLERC HENNEB... - FA6149 - Ventes de marchandises','E LECLERC HENNEB... - FA6149 - Ventes de marchandises','0.00000000','0.16000000','0.16000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7725,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23545,1,'2020-12-15','customer_invoice','FA6149',3428,0,'C159',NULL,NULL,70703,'E LECLERC HENNEB... - FA6149 - DIVERS','E LECLERC HENNEB... - FA6149 - DIVERS','0.00000000','20.00000000','20.00000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7725,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23546,1,'2020-12-15','customer_invoice','FA6149',3428,0,'C159',NULL,NULL,6242,'E LECLERC HENNEB... - FA6149 - Transports sur ventes','E LECLERC HENNEB... - FA6149 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7725,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23547,1,'2020-12-15','customer_invoice','FA6149',3428,0,'C159',NULL,NULL,445716,'E LECLERC HENNEB... - FA6149 - TVA 20 %','E LECLERC HENNEB... - FA6149 - TVA 20 %','0.00000000','71.87200000','71.87200000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7725,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23548,1,'2020-12-15','customer_invoice','FA6145',3424,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'FLOMAR INTERMARC... - FA6145 - Compte auxiliaire','FLOMAR INTERMARC... - FA6145 - Compte auxiliaire','1698.74400000','0.00000000','1698.74400000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7726,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23549,1,'2020-12-15','customer_invoice','FA6145',3424,0,'C169',NULL,NULL,70701,'FLOMAR INTERMARC... - FA6145 - CARTOUCHE','FLOMAR INTERMARC... - FA6145 - CARTOUCHE','0.00000000','1414.56900000','1414.56900000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7726,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23550,1,'2020-12-15','customer_invoice','FA6145',3424,0,'C169',NULL,NULL,707,'FLOMAR INTERMARC... - FA6145 - Ventes de marchandises','FLOMAR INTERMARC... - FA6145 - Ventes de marchandises','0.00000000','1.05000000','1.05000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7726,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23551,1,'2020-12-15','customer_invoice','FA6145',3424,0,'C169',NULL,NULL,445716,'FLOMAR INTERMARC... - FA6145 - TVA 20 %','FLOMAR INTERMARC... - FA6145 - TVA 20 %','0.00000000','283.12500000','283.12500000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7726,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23552,1,'2020-12-15','customer_invoice','FA6143',3422,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'SA LANGON DISTRI... - FA6143 - Compte auxiliaire','SA LANGON DISTRI... - FA6143 - Compte auxiliaire','28.81200000','0.00000000','28.81200000','D',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7727,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23553,1,'2020-12-15','customer_invoice','FA6143',3422,0,'C045',NULL,NULL,70701,'SA LANGON DISTRI... - FA6143 - CARTOUCHE','SA LANGON DISTRI... - FA6143 - CARTOUCHE','0.00000000','15.84000000','15.84000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7727,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23554,1,'2020-12-15','customer_invoice','FA6143',3422,0,'C045',NULL,NULL,707,'SA LANGON DISTRI... - FA6143 - Ventes de marchandises','SA LANGON DISTRI... - FA6143 - Ventes de marchandises','0.00000000','0.05000000','0.05000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7727,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23555,1,'2020-12-15','customer_invoice','FA6143',3422,0,'C045',NULL,NULL,6242,'SA LANGON DISTRI... - FA6143 - Transports sur ventes','SA LANGON DISTRI... - FA6143 - Transports sur ventes','0.00000000','8.95000000','8.95000000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7727,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23556,1,'2020-12-15','customer_invoice','FA6143',3422,0,'C045',NULL,NULL,665,'SA LANGON DISTRI... - FA6143 - Escomptes accordés','SA LANGON DISTRI... - FA6143 - Escomptes accordés','0.83000000','0.00000000','-0.83000000','D',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7727,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23557,1,'2020-12-15','customer_invoice','FA6143',3422,0,'C045',NULL,NULL,445716,'SA LANGON DISTRI... - FA6143 - TVA 20 %','SA LANGON DISTRI... - FA6143 - TVA 20 %','0.00000000','4.80200000','4.80200000','C',NULL,NULL,NULL,NULL,'2020-12-25 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7727,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23558,1,'2020-12-15','customer_invoice','FA6151',3430,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'USSEL DISTRIBUTI... - FA6151 - Compte auxiliaire','USSEL DISTRIBUTI... - FA6151 - Compte auxiliaire','3086.88000000','0.00000000','3086.88000000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7728,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23559,1,'2020-12-15','customer_invoice','FA6151',3430,0,'C165',NULL,NULL,70701,'USSEL DISTRIBUTI... - FA6151 - CARTOUCHE','USSEL DISTRIBUTI... - FA6151 - CARTOUCHE','0.00000000','2569.93000000','2569.93000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7728,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23560,1,'2020-12-15','customer_invoice','FA6151',3430,0,'C165',NULL,NULL,707,'USSEL DISTRIBUTI... - FA6151 - Ventes de marchandises','USSEL DISTRIBUTI... - FA6151 - Ventes de marchandises','0.00000000','2.47000000','2.47000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7728,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23561,1,'2020-12-15','customer_invoice','FA6151',3430,0,'C165',NULL,NULL,445716,'USSEL DISTRIBUTI... - FA6151 - TVA 20 %','USSEL DISTRIBUTI... - FA6151 - TVA 20 %','0.00000000','514.48000000','514.48000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7728,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23562,1,'2020-12-15','customer_invoice','FA6144',3423,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'SOCIETE DE DISTR... - FA6144 - Compte auxiliaire','SOCIETE DE DISTR... - FA6144 - Compte auxiliaire','1859.95200000','0.00000000','1859.95200000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7729,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23563,1,'2020-12-15','customer_invoice','FA6144',3423,0,'C211',NULL,NULL,70701,'SOCIETE DE DISTR... - FA6144 - CARTOUCHE','SOCIETE DE DISTR... - FA6144 - CARTOUCHE','0.00000000','1548.54000000','1548.54000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:05','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7729,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23564,1,'2020-12-15','customer_invoice','FA6144',3423,0,'C211',NULL,NULL,707,'SOCIETE DE DISTR... - FA6144 - Ventes de marchandises','SOCIETE DE DISTR... - FA6144 - Ventes de marchandises','0.00000000','1.42000000','1.42000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7729,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23565,1,'2020-12-15','customer_invoice','FA6144',3423,0,'C211',NULL,NULL,445716,'SOCIETE DE DISTR... - FA6144 - TVA 20 %','SOCIETE DE DISTR... - FA6144 - TVA 20 %','0.00000000','309.99200000','309.99200000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7729,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23566,1,'2020-12-15','customer_invoice','FA6147',3426,0,'C226','411C226','SODIAM EXPLOITATION',411,'SODIAM EXPLOITATION - FA6147 - Compte auxiliaire','SODIAM EXPLOITATION - FA6147 - Compte auxiliaire','3440.44800000','0.00000000','3440.44800000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7730,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23567,1,'2020-12-15','customer_invoice','FA6147',3426,0,'C226',NULL,NULL,70701,'SODIAM EXPLOITATION - FA6147 - CARTOUCHE','SODIAM EXPLOITATION - FA6147 - CARTOUCHE','0.00000000','2864.14000000','2864.14000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7730,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23568,1,'2020-12-15','customer_invoice','FA6147',3426,0,'C226',NULL,NULL,707,'SODIAM EXPLOITATION - FA6147 - Ventes de marchandises','SODIAM EXPLOITATION - FA6147 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7730,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23569,1,'2020-12-15','customer_invoice','FA6147',3426,0,'C226',NULL,NULL,445716,'SODIAM EXPLOITATION - FA6147 - TVA 20 %','SODIAM EXPLOITATION - FA6147 - TVA 20 %','0.00000000','573.40800000','573.40800000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7730,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23570,1,'2020-12-15','customer_invoice','FA6142',3421,0,'C243','411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'SOCIETE DISTRIBU... - FA6142 - Compte auxiliaire','SOCIETE DISTRIBU... - FA6142 - Compte auxiliaire','1916.86800000','0.00000000','1916.86800000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7731,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23571,1,'2020-12-15','customer_invoice','FA6142',3421,0,'C243',NULL,NULL,70701,'SOCIETE DISTRIBU... - FA6142 - CARTOUCHE','SOCIETE DISTRIBU... - FA6142 - CARTOUCHE','0.00000000','1596.00000000','1596.00000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7731,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23572,1,'2020-12-15','customer_invoice','FA6142',3421,0,'C243',NULL,NULL,707,'SOCIETE DISTRIBU... - FA6142 - Ventes de marchandises','SOCIETE DISTRIBU... - FA6142 - Ventes de marchandises','0.00000000','1.39000000','1.39000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7731,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23573,1,'2020-12-15','customer_invoice','FA6142',3421,0,'C243',NULL,NULL,445716,'SOCIETE DISTRIBU... - FA6142 - TVA 20 %','SOCIETE DISTRIBU... - FA6142 - TVA 20 %','0.00000000','319.47800000','319.47800000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7731,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23574,1,'2020-12-15','customer_invoice','FA6153',3432,0,'C292','411C292','SAS MANASORI INTERMARCHE MERVILLE',411,'SAS MANASORI INT... - FA6153 - Compte auxiliaire','SAS MANASORI INT... - FA6153 - Compte auxiliaire','377.56200000','0.00000000','377.56200000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7732,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23575,1,'2020-12-15','customer_invoice','FA6153',3432,0,'C292',NULL,NULL,70702,'SAS MANASORI INT... - FA6153 - TELEPHONIE','SAS MANASORI INT... - FA6153 - TELEPHONIE','0.00000000','269.14000000','269.14000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7732,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23576,1,'2020-12-15','customer_invoice','FA6153',3432,0,'C292',NULL,NULL,707,'SAS MANASORI INT... - FA6153 - Ventes de marchandises','SAS MANASORI INT... - FA6153 - Ventes de marchandises','0.00000000','1.54000000','1.54000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7732,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23577,1,'2020-12-15','customer_invoice','FA6153',3432,0,'C292',NULL,NULL,70703,'SAS MANASORI INT... - FA6153 - DIVERS','SAS MANASORI INT... - FA6153 - DIVERS','0.00000000','43.95500000','43.95500000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7732,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23578,1,'2020-12-15','customer_invoice','FA6153',3432,0,'C292',NULL,NULL,6242,'SAS MANASORI INT... - FA6153 - Transports sur ventes','SAS MANASORI INT... - FA6153 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7732,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23579,1,'2020-12-15','customer_invoice','FA6153',3432,0,'C292',NULL,NULL,445716,'SAS MANASORI INT... - FA6153 - TVA 20 %','SAS MANASORI INT... - FA6153 - TVA 20 %','0.00000000','62.92700000','62.92700000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7732,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23580,1,'2020-12-15','customer_invoice','FA6150',3429,0,'C321','411C321','ANGOULEME DISTRIBUTION  ANGDIS LECLERC ANGOULEME',411,'ANGOULEME DISTRI... - FA6150 - Compte auxiliaire','ANGOULEME DISTRI... - FA6150 - Compte auxiliaire','1441.15200000','0.00000000','1441.15200000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7733,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23581,1,'2020-12-15','customer_invoice','FA6150',3429,0,'C321',NULL,NULL,70701,'ANGOULEME DISTRI... - FA6150 - CARTOUCHE','ANGOULEME DISTRI... - FA6150 - CARTOUCHE','0.00000000','1199.74000000','1199.74000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7733,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23582,1,'2020-12-15','customer_invoice','FA6150',3429,0,'C321',NULL,NULL,707,'ANGOULEME DISTRI... - FA6150 - Ventes de marchandises','ANGOULEME DISTRI... - FA6150 - Ventes de marchandises','0.00000000','1.22000000','1.22000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7733,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23583,1,'2020-12-15','customer_invoice','FA6150',3429,0,'C321',NULL,NULL,445716,'ANGOULEME DISTRI... - FA6150 - TVA 20 %','ANGOULEME DISTRI... - FA6150 - TVA 20 %','0.00000000','240.19200000','240.19200000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7733,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23584,1,'2020-12-15','customer_invoice','FA6154',3433,0,'C368','411C368','BURORUN BUREAU VALLEE SAINT ANDRE',411,'BURORUN BUREAU V... - FA6154 - Compte auxiliaire','BURORUN BUREAU V... - FA6154 - Compte auxiliaire','1600.38000000','0.00000000','1600.38000000','D',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7734,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23585,1,'2020-12-15','customer_invoice','FA6154',3433,0,'C368',NULL,NULL,70702,'BURORUN BUREAU V... - FA6154 - TELEPHONIE','BURORUN BUREAU V... - FA6154 - TELEPHONIE','0.00000000','1600.00000000','1600.00000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7734,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23586,1,'2020-12-15','customer_invoice','FA6154',3433,0,'C368',NULL,NULL,707,'BURORUN BUREAU V... - FA6154 - Ventes de marchandises','BURORUN BUREAU V... - FA6154 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-01-14 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7734,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23587,1,'2020-12-16','customer_invoice','FA6152',3431,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'ESPACE CULTUREL ... - FA6152 - Compte auxiliaire','ESPACE CULTUREL ... - FA6152 - Compte auxiliaire','574.02000000','0.00000000','574.02000000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7735,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23588,1,'2020-12-16','customer_invoice','FA6152',3431,0,'C135',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6152 - TELEPHONIE','ESPACE CULTUREL ... - FA6152 - TELEPHONIE','0.00000000','475.45000000','475.45000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7735,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23589,1,'2020-12-16','customer_invoice','FA6152',3431,0,'C135',NULL,NULL,707,'ESPACE CULTUREL ... - FA6152 - Ventes de marchandises','ESPACE CULTUREL ... - FA6152 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7735,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23590,1,'2020-12-16','customer_invoice','FA6152',3431,0,'C135',NULL,NULL,6242,'ESPACE CULTUREL ... - FA6152 - Transports sur ventes','ESPACE CULTUREL ... - FA6152 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7735,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23591,1,'2020-12-16','customer_invoice','FA6152',3431,0,'C135',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6152 - TVA 20 %','ESPACE CULTUREL ... - FA6152 - TVA 20 %','0.00000000','95.67000000','95.67000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7735,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23592,1,'2020-12-16','customer_invoice','AV0318',3439,0,'C135','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'ESPACE CULTUREL ... - AV0318 - Compte auxiliaire','ESPACE CULTUREL ... - AV0318 - Compte auxiliaire','0.00000000','950.79600000','-950.79600000','C',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7736,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23593,1,'2020-12-16','customer_invoice','AV0318',3439,0,'C135',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0318 - DEFECTUEUX','ESPACE CULTUREL ... - AV0318 - DEFECTUEUX','792.33000000','0.00000000','-792.33000000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7736,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23594,1,'2020-12-16','customer_invoice','AV0318',3439,0,'C135',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0318 - TVA 20 %','ESPACE CULTUREL ... - AV0318 - TVA 20 %','158.46600000','0.00000000','-158.46600000','D',NULL,NULL,NULL,NULL,'2020-12-16 00:00:00',1,NULL,'2021-01-08 21:09:06','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7736,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23595,1,'2020-12-16','customer_invoice','FA6164',3444,0,'C174','411C174','SERDIS LECLERC FOSSES',411,'SERDIS LECLERC F... - FA6164 - Compte auxiliaire','SERDIS LECLERC F... - FA6164 - Compte auxiliaire','612.00000000','0.00000000','612.00000000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7737,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23596,1,'2020-12-16','customer_invoice','FA6164',3444,0,'C174',NULL,NULL,70702,'SERDIS LECLERC F... - FA6164 - TELEPHONIE','SERDIS LECLERC F... - FA6164 - TELEPHONIE','0.00000000','510.00000000','510.00000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7737,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23597,1,'2020-12-16','customer_invoice','FA6164',3444,0,'C174',NULL,NULL,445716,'SERDIS LECLERC F... - FA6164 - TVA 20 %','SERDIS LECLERC F... - FA6164 - TVA 20 %','0.00000000','102.00000000','102.00000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7737,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23598,1,'2020-12-16','customer_invoice','FA6162',3442,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'SARL FLOREDEL PL... - FA6162 - Compte auxiliaire','SARL FLOREDEL PL... - FA6162 - Compte auxiliaire','448.89600000','0.00000000','448.89600000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7738,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23599,1,'2020-12-16','customer_invoice','FA6162',3442,0,'C027',NULL,NULL,6242,'SARL FLOREDEL PL... - FA6162 - Transports sur ventes','SARL FLOREDEL PL... - FA6162 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7738,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23600,1,'2020-12-16','customer_invoice','FA6162',3442,0,'C027',NULL,NULL,70702,'SARL FLOREDEL PL... - FA6162 - TELEPHONIE','SARL FLOREDEL PL... - FA6162 - TELEPHONIE','0.00000000','372.59000000','372.59000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7738,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23601,1,'2020-12-16','customer_invoice','FA6162',3442,0,'C027',NULL,NULL,707,'SARL FLOREDEL PL... - FA6162 - Ventes de marchandises','SARL FLOREDEL PL... - FA6162 - Ventes de marchandises','0.00000000','1.49000000','1.49000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7738,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23602,1,'2020-12-16','customer_invoice','FA6162',3442,0,'C027',NULL,NULL,445716,'SARL FLOREDEL PL... - FA6162 - TVA 20 %','SARL FLOREDEL PL... - FA6162 - TVA 20 %','0.00000000','74.81600000','74.81600000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7738,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23603,1,'2020-12-16','customer_invoice','FA6159',3438,0,'C172','411C172','SAS AQUIPYRDIS',411,'SAS AQUIPYRDIS - FA6159 - Compte auxiliaire','SAS AQUIPYRDIS - FA6159 - Compte auxiliaire','750.02400000','0.00000000','750.02400000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7739,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23604,1,'2020-12-16','customer_invoice','FA6159',3438,0,'C172',NULL,NULL,70701,'SAS AQUIPYRDIS - FA6159 - CARTOUCHE','SAS AQUIPYRDIS - FA6159 - CARTOUCHE','0.00000000','624.60000000','624.60000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7739,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23605,1,'2020-12-16','customer_invoice','FA6159',3438,0,'C172',NULL,NULL,707,'SAS AQUIPYRDIS - FA6159 - Ventes de marchandises','SAS AQUIPYRDIS - FA6159 - Ventes de marchandises','0.00000000','0.42000000','0.42000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7739,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23606,1,'2020-12-16','customer_invoice','FA6159',3438,0,'C172',NULL,NULL,445716,'SAS AQUIPYRDIS - FA6159 - TVA 20 %','SAS AQUIPYRDIS - FA6159 - TVA 20 %','0.00000000','125.00400000','125.00400000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7739,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23607,1,'2020-12-16','customer_invoice','FA6158',3437,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'SEUGNE DISTRIBUT... - FA6158 - Compte auxiliaire','SEUGNE DISTRIBUT... - FA6158 - Compte auxiliaire','2922.45500000','0.00000000','2922.45500000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7740,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23608,1,'2020-12-16','customer_invoice','FA6158',3437,0,'C196',NULL,NULL,70701,'SEUGNE DISTRIBUT... - FA6158 - CARTOUCHE','SEUGNE DISTRIBUT... - FA6158 - CARTOUCHE','0.00000000','2432.83000000','2432.83000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7740,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23609,1,'2020-12-16','customer_invoice','FA6158',3437,0,'C196',NULL,NULL,707,'SEUGNE DISTRIBUT... - FA6158 - Ventes de marchandises','SEUGNE DISTRIBUT... - FA6158 - Ventes de marchandises','0.00000000','2.55000000','2.55000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7740,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23610,1,'2020-12-16','customer_invoice','FA6158',3437,0,'C196',NULL,NULL,445716,'SEUGNE DISTRIBUT... - FA6158 - TVA 20 %','SEUGNE DISTRIBUT... - FA6158 - TVA 20 %','0.00000000','487.07500000','487.07500000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7740,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23611,1,'2020-12-16','customer_invoice','FA6165',3445,0,'C239','411C239','SAS ERWANGE INTERMARCHE LE BLANC',411,'SAS ERWANGE INTE... - FA6165 - Compte auxiliaire','SAS ERWANGE INTE... - FA6165 - Compte auxiliaire','222.74800000','0.00000000','222.74800000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7741,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23612,1,'2020-12-16','customer_invoice','FA6165',3445,0,'C239',NULL,NULL,70702,'SAS ERWANGE INTE... - FA6165 - TELEPHONIE','SAS ERWANGE INTE... - FA6165 - TELEPHONIE','0.00000000','171.22400000','171.22400000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7741,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23613,1,'2020-12-16','customer_invoice','FA6165',3445,0,'C239',NULL,NULL,707,'SAS ERWANGE INTE... - FA6165 - Ventes de marchandises','SAS ERWANGE INTE... - FA6165 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7741,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23614,1,'2020-12-16','customer_invoice','FA6165',3445,0,'C239',NULL,NULL,70703,'SAS ERWANGE INTE... - FA6165 - DIVERS','SAS ERWANGE INTE... - FA6165 - DIVERS','0.00000000','13.62000000','13.62000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7741,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23615,1,'2020-12-16','customer_invoice','FA6165',3445,0,'C239',NULL,NULL,6242,'SAS ERWANGE INTE... - FA6165 - Transports sur ventes','SAS ERWANGE INTE... - FA6165 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7741,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23616,1,'2020-12-16','customer_invoice','FA6165',3445,0,'C239',NULL,NULL,445716,'SAS ERWANGE INTE... - FA6165 - TVA 20 %','SAS ERWANGE INTE... - FA6165 - TVA 20 %','0.00000000','37.12400000','37.12400000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7741,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23617,1,'2020-12-16','customer_invoice','FA6155',3434,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6155 - Compte auxiliaire','CORA LENS LEM - FA6155 - Compte auxiliaire','2134.80000000','0.00000000','2134.80000000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7742,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23618,1,'2020-12-16','customer_invoice','FA6155',3434,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6155 - CARTOUCHE','CORA LENS LEM - FA6155 - CARTOUCHE','0.00000000','1776.80000000','1776.80000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7742,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23619,1,'2020-12-16','customer_invoice','FA6155',3434,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6155 - Ventes de marchandises','CORA LENS LEM - FA6155 - Ventes de marchandises','0.00000000','2.20000000','2.20000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7742,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23620,1,'2020-12-16','customer_invoice','FA6155',3434,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6155 - TVA 20 %','CORA LENS LEM - FA6155 - TVA 20 %','0.00000000','355.80000000','355.80000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7742,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23621,1,'2020-12-16','customer_invoice','FA6156',3435,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6156 - Compte auxiliaire','CORA LENS LEM - FA6156 - Compte auxiliaire','3364.09200000','0.00000000','3364.09200000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7743,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23622,1,'2020-12-16','customer_invoice','FA6156',3435,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6156 - CARTOUCHE','CORA LENS LEM - FA6156 - CARTOUCHE','0.00000000','2800.23000000','2800.23000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7743,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23623,1,'2020-12-16','customer_invoice','FA6156',3435,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6156 - Ventes de marchandises','CORA LENS LEM - FA6156 - Ventes de marchandises','0.00000000','3.18000000','3.18000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7743,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23624,1,'2020-12-16','customer_invoice','FA6156',3435,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6156 - TVA 20 %','CORA LENS LEM - FA6156 - TVA 20 %','0.00000000','560.68200000','560.68200000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7743,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23625,1,'2020-12-16','customer_invoice','FA6157',3436,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6157 - Compte auxiliaire','CORA LENS LEM - FA6157 - Compte auxiliaire','2772.16800000','0.00000000','2772.16800000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:07','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7744,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23626,1,'2020-12-16','customer_invoice','FA6157',3436,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6157 - CARTOUCHE','CORA LENS LEM - FA6157 - CARTOUCHE','0.00000000','2307.46000000','2307.46000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7744,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23627,1,'2020-12-16','customer_invoice','FA6157',3436,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6157 - Ventes de marchandises','CORA LENS LEM - FA6157 - Ventes de marchandises','0.00000000','2.68000000','2.68000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7744,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23628,1,'2020-12-16','customer_invoice','FA6157',3436,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6157 - TVA 20 %','CORA LENS LEM - FA6157 - TVA 20 %','0.00000000','462.02800000','462.02800000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7744,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23629,1,'2020-12-16','customer_invoice','FA6160',3440,0,'C267','411C267','CORA DORNACH DNM',411,'CORA DORNACH DNM - FA6160 - Compte auxiliaire','CORA DORNACH DNM - FA6160 - Compte auxiliaire','439.20000000','0.00000000','439.20000000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7745,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23630,1,'2020-12-16','customer_invoice','FA6160',3440,0,'C267',NULL,NULL,70701,'CORA DORNACH DNM - FA6160 - CARTOUCHE','CORA DORNACH DNM - FA6160 - CARTOUCHE','0.00000000','365.60000000','365.60000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7745,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23631,1,'2020-12-16','customer_invoice','FA6160',3440,0,'C267',NULL,NULL,707,'CORA DORNACH DNM - FA6160 - Ventes de marchandises','CORA DORNACH DNM - FA6160 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7745,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23632,1,'2020-12-16','customer_invoice','FA6160',3440,0,'C267',NULL,NULL,6242,'CORA DORNACH DNM - FA6160 - Transports sur ventes','CORA DORNACH DNM - FA6160 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7745,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23633,1,'2020-12-16','customer_invoice','FA6160',3440,0,'C267',NULL,NULL,445716,'CORA DORNACH DNM - FA6160 - TVA 20 %','CORA DORNACH DNM - FA6160 - TVA 20 %','0.00000000','73.20000000','73.20000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7745,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23634,1,'2020-12-16','customer_invoice','FA6163',3443,0,'C286','411C286','HYPER LECLERC SAS KERVILLY QUIMPER',411,'HYPER LECLERC SA... - FA6163 - Compte auxiliaire','HYPER LECLERC SA... - FA6163 - Compte auxiliaire','1630.86000000','0.00000000','1630.86000000','D',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7746,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23635,1,'2020-12-16','customer_invoice','FA6163',3443,0,'C286',NULL,NULL,70702,'HYPER LECLERC SA... - FA6163 - TELEPHONIE','HYPER LECLERC SA... - FA6163 - TELEPHONIE','0.00000000','1295.65000000','1295.65000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7746,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23636,1,'2020-12-16','customer_invoice','FA6163',3443,0,'C286',NULL,NULL,707,'HYPER LECLERC SA... - FA6163 - Ventes de marchandises','HYPER LECLERC SA... - FA6163 - Ventes de marchandises','0.00000000','5.80000000','5.80000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7746,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23637,1,'2020-12-16','customer_invoice','FA6163',3443,0,'C286',NULL,NULL,70703,'HYPER LECLERC SA... - FA6163 - DIVERS','HYPER LECLERC SA... - FA6163 - DIVERS','0.00000000','57.60000000','57.60000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7746,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23638,1,'2020-12-16','customer_invoice','FA6163',3443,0,'C286',NULL,NULL,445716,'HYPER LECLERC SA... - FA6163 - TVA 20 %','HYPER LECLERC SA... - FA6163 - TVA 20 %','0.00000000','271.81000000','271.81000000','C',NULL,NULL,NULL,NULL,'2021-01-15 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7746,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23639,1,'2020-12-17','customer_invoice','FA6167',3447,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'ESPACE CULTUREL ... - FA6167 - Compte auxiliaire','ESPACE CULTUREL ... - FA6167 - Compte auxiliaire','2669.74500000','0.00000000','2669.74500000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7747,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23640,1,'2020-12-17','customer_invoice','FA6167',3447,0,'C111',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6167 - CARTOUCHE','ESPACE CULTUREL ... - FA6167 - CARTOUCHE','0.00000000','1905.93900000','1905.93900000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7747,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23641,1,'2020-12-17','customer_invoice','FA6167',3447,0,'C111',NULL,NULL,707,'ESPACE CULTUREL ... - FA6167 - Ventes de marchandises','ESPACE CULTUREL ... - FA6167 - Ventes de marchandises','0.00000000','3.65000000','3.65000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7747,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23642,1,'2020-12-17','customer_invoice','FA6167',3447,0,'C111',NULL,NULL,70703,'ESPACE CULTUREL ... - FA6167 - DIVERS','ESPACE CULTUREL ... - FA6167 - DIVERS','0.00000000','315.20000000','315.20000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7747,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23643,1,'2020-12-17','customer_invoice','FA6167',3447,0,'C111',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6167 - TVA 20 %','ESPACE CULTUREL ... - FA6167 - TVA 20 %','0.00000000','444.95600000','444.95600000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7747,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23644,1,'2020-12-17','customer_invoice','FA6169',3449,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'ESPACE CULTUREL ... - FA6169 - Compte auxiliaire','ESPACE CULTUREL ... - FA6169 - Compte auxiliaire','1856.07100000','0.00000000','1856.07100000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7748,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23645,1,'2020-12-17','customer_invoice','FA6169',3449,0,'C138',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6169 - CARTOUCHE','ESPACE CULTUREL ... - FA6169 - CARTOUCHE','0.00000000','1544.95600000','1544.95600000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7748,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23646,1,'2020-12-17','customer_invoice','FA6169',3449,0,'C138',NULL,NULL,707,'ESPACE CULTUREL ... - FA6169 - Ventes de marchandises','ESPACE CULTUREL ... - FA6169 - Ventes de marchandises','0.00000000','1.77000000','1.77000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7748,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23647,1,'2020-12-17','customer_invoice','FA6169',3449,0,'C138',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6169 - TVA 20 %','ESPACE CULTUREL ... - FA6169 - TVA 20 %','0.00000000','309.34500000','309.34500000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7748,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23648,1,'2020-12-17','customer_invoice','FA6166',3446,0,'C125','411C125','TOURLAVILLE DISTRIBUTION',411,'TOURLAVILLE DIST... - FA6166 - Compte auxiliaire','TOURLAVILLE DIST... - FA6166 - Compte auxiliaire','4740.64800000','0.00000000','4740.64800000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7749,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23649,1,'2020-12-17','customer_invoice','FA6166',3446,0,'C125',NULL,NULL,70701,'TOURLAVILLE DIST... - FA6166 - CARTOUCHE','TOURLAVILLE DIST... - FA6166 - CARTOUCHE','0.00000000','3874.00000000','3874.00000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7749,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23650,1,'2020-12-17','customer_invoice','FA6166',3446,0,'C125',NULL,NULL,707,'TOURLAVILLE DIST... - FA6166 - Ventes de marchandises','TOURLAVILLE DIST... - FA6166 - Ventes de marchandises','0.00000000','3.54000000','3.54000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7749,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23651,1,'2020-12-17','customer_invoice','FA6166',3446,0,'C125',NULL,NULL,70703,'TOURLAVILLE DIST... - FA6166 - DIVERS','TOURLAVILLE DIST... - FA6166 - DIVERS','0.00000000','73.00000000','73.00000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7749,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23652,1,'2020-12-17','customer_invoice','FA6166',3446,0,'C125',NULL,NULL,445716,'TOURLAVILLE DIST... - FA6166 - TVA 20 %','TOURLAVILLE DIST... - FA6166 - TVA 20 %','0.00000000','790.10800000','790.10800000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7749,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23653,1,'2020-12-17','customer_invoice','FA6168',3448,0,'C211','411C211','SOCIETE DE DISTRIBUTION DU NEUBOURG ET DE L\'ESCALIER',411,'SOCIETE DE DISTR... - FA6168 - Compte auxiliaire','SOCIETE DE DISTR... - FA6168 - Compte auxiliaire','2172.30000000','0.00000000','2172.30000000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7750,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23654,1,'2020-12-17','customer_invoice','FA6168',3448,0,'C211',NULL,NULL,70702,'SOCIETE DE DISTR... - FA6168 - TELEPHONIE','SOCIETE DE DISTR... - FA6168 - TELEPHONIE','0.00000000','2249.79000000','2249.79000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7750,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23655,1,'2020-12-17','customer_invoice','FA6168',3448,0,'C211',NULL,NULL,707,'SOCIETE DE DISTR... - FA6168 - Ventes de marchandises','SOCIETE DE DISTR... - FA6168 - Ventes de marchandises','0.00000000','10.42000000','10.42000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7750,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23656,1,'2020-12-17','customer_invoice','FA6168',3448,0,'C211',NULL,NULL,709,'SOCIETE DE DISTR... - FA6168 - Rabais, remises et ristournes accordés par l\'entreprise','SOCIETE DE DISTR... - FA6168 - Rabais, remises et ristournes accordés par l\'entreprise','449.96000000','0.00000000','-449.96000000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7750,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23657,1,'2020-12-17','customer_invoice','FA6168',3448,0,'C211',NULL,NULL,445716,'SOCIETE DE DISTR... - FA6168 - TVA 20 %','SOCIETE DE DISTR... - FA6168 - TVA 20 %','0.00000000','362.05000000','362.05000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:08','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7750,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23658,1,'2020-12-17','customer_invoice','FA6170',3450,0,'C219','411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'INTERMARCHE RAMO... - FA6170 - Compte auxiliaire','INTERMARCHE RAMO... - FA6170 - Compte auxiliaire','1324.20900000','0.00000000','1324.20900000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7751,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23659,1,'2020-12-17','customer_invoice','FA6170',3450,0,'C219',NULL,NULL,70701,'INTERMARCHE RAMO... - FA6170 - CARTOUCHE','INTERMARCHE RAMO... - FA6170 - CARTOUCHE','0.00000000','1027.30700000','1027.30700000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7751,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23660,1,'2020-12-17','customer_invoice','FA6170',3450,0,'C219',NULL,NULL,707,'INTERMARCHE RAMO... - FA6170 - Ventes de marchandises','INTERMARCHE RAMO... - FA6170 - Ventes de marchandises','0.00000000','1.25000000','1.25000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7751,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23661,1,'2020-12-17','customer_invoice','FA6170',3450,0,'C219',NULL,NULL,70702,'INTERMARCHE RAMO... - FA6170 - TELEPHONIE','INTERMARCHE RAMO... - FA6170 - TELEPHONIE','0.00000000','74.95000000','74.95000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7751,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23662,1,'2020-12-17','customer_invoice','FA6170',3450,0,'C219',NULL,NULL,445716,'INTERMARCHE RAMO... - FA6170 - TVA 20 %','INTERMARCHE RAMO... - FA6170 - TVA 20 %','0.00000000','220.70200000','220.70200000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7751,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23663,1,'2020-12-17','customer_invoice','FA6171',3451,0,'C233','411C233','COUPANCES INTERMARCHE BOURGES',411,'COUPANCES INTERM... - FA6171 - Compte auxiliaire','COUPANCES INTERM... - FA6171 - Compte auxiliaire','471.20400000','0.00000000','471.20400000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7752,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23664,1,'2020-12-17','customer_invoice','FA6171',3451,0,'C233',NULL,NULL,6242,'COUPANCES INTERM... - FA6171 - Transports sur ventes','COUPANCES INTERM... - FA6171 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7752,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23665,1,'2020-12-17','customer_invoice','FA6171',3451,0,'C233',NULL,NULL,70702,'COUPANCES INTERM... - FA6171 - TELEPHONIE','COUPANCES INTERM... - FA6171 - TELEPHONIE','0.00000000','391.47000000','391.47000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7752,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23666,1,'2020-12-17','customer_invoice','FA6171',3451,0,'C233',NULL,NULL,707,'COUPANCES INTERM... - FA6171 - Ventes de marchandises','COUPANCES INTERM... - FA6171 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7752,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23667,1,'2020-12-17','customer_invoice','FA6171',3451,0,'C233',NULL,NULL,445716,'COUPANCES INTERM... - FA6171 - TVA 20 %','COUPANCES INTERM... - FA6171 - TVA 20 %','0.00000000','78.53400000','78.53400000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7752,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23668,1,'2020-12-17','customer_invoice','FA6176',3456,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'CONCARNEAU DISTR... - FA6176 - Compte auxiliaire','CONCARNEAU DISTR... - FA6176 - Compte auxiliaire','1315.84800000','0.00000000','1315.84800000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7753,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23669,1,'2020-12-17','customer_invoice','FA6176',3456,0,'C257',NULL,NULL,70702,'CONCARNEAU DISTR... - FA6176 - TELEPHONIE','CONCARNEAU DISTR... - FA6176 - TELEPHONIE','0.00000000','1036.10000000','1036.10000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7753,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23670,1,'2020-12-17','customer_invoice','FA6176',3456,0,'C257',NULL,NULL,707,'CONCARNEAU DISTR... - FA6176 - Ventes de marchandises','CONCARNEAU DISTR... - FA6176 - Ventes de marchandises','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7753,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23671,1,'2020-12-17','customer_invoice','FA6176',3456,0,'C257',NULL,NULL,70703,'CONCARNEAU DISTR... - FA6176 - DIVERS','CONCARNEAU DISTR... - FA6176 - DIVERS','0.00000000','60.00000000','60.00000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7753,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23672,1,'2020-12-17','customer_invoice','FA6176',3456,0,'C257',NULL,NULL,445716,'CONCARNEAU DISTR... - FA6176 - TVA 20 %','CONCARNEAU DISTR... - FA6176 - TVA 20 %','0.00000000','219.30800000','219.30800000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7753,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23673,1,'2020-12-17','customer_invoice','FA6173',3453,0,'C300','411C300','LOUDEAC SAS LECLERC LOUDEAC',411,'LOUDEAC SAS LECL... - FA6173 - Compte auxiliaire','LOUDEAC SAS LECL... - FA6173 - Compte auxiliaire','710.65200000','0.00000000','710.65200000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7754,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23674,1,'2020-12-17','customer_invoice','FA6173',3453,0,'C300',NULL,NULL,70702,'LOUDEAC SAS LECL... - FA6173 - TELEPHONIE','LOUDEAC SAS LECL... - FA6173 - TELEPHONIE','0.00000000','589.97000000','589.97000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7754,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23675,1,'2020-12-17','customer_invoice','FA6173',3453,0,'C300',NULL,NULL,707,'LOUDEAC SAS LECL... - FA6173 - Ventes de marchandises','LOUDEAC SAS LECL... - FA6173 - Ventes de marchandises','0.00000000','2.24000000','2.24000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7754,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23676,1,'2020-12-17','customer_invoice','FA6173',3453,0,'C300',NULL,NULL,445716,'LOUDEAC SAS LECL... - FA6173 - TVA 20 %','LOUDEAC SAS LECL... - FA6173 - TVA 20 %','0.00000000','118.44200000','118.44200000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7754,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23677,1,'2020-12-17','customer_invoice','FA6174',3454,0,'C323','411C323','CALANG INTERMARCHE COURTENAY',411,'CALANG INTERMARC... - FA6174 - Compte auxiliaire','CALANG INTERMARC... - FA6174 - Compte auxiliaire','360.62400000','0.00000000','360.62400000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7755,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23678,1,'2020-12-17','customer_invoice','FA6174',3454,0,'C323',NULL,NULL,70702,'CALANG INTERMARC... - FA6174 - TELEPHONIE','CALANG INTERMARC... - FA6174 - TELEPHONIE','0.00000000','374.07000000','374.07000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7755,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23679,1,'2020-12-17','customer_invoice','FA6174',3454,0,'C323',NULL,NULL,6242,'CALANG INTERMARC... - FA6174 - Transports sur ventes','CALANG INTERMARC... - FA6174 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7755,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23680,1,'2020-12-17','customer_invoice','FA6174',3454,0,'C323',NULL,NULL,707,'CALANG INTERMARC... - FA6174 - Ventes de marchandises','CALANG INTERMARC... - FA6174 - Ventes de marchandises','0.00000000','1.26000000','1.26000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7755,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23681,1,'2020-12-17','customer_invoice','FA6174',3454,0,'C323',NULL,NULL,709,'CALANG INTERMARC... - FA6174 - Rabais, remises et ristournes accordés par l\'entreprise','CALANG INTERMARC... - FA6174 - Rabais, remises et ristournes accordés par l\'entreprise','74.81000000','0.00000000','-74.81000000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7755,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23682,1,'2020-12-17','customer_invoice','FA6174',3454,0,'C323',NULL,NULL,445716,'CALANG INTERMARC... - FA6174 - TVA 20 %','CALANG INTERMARC... - FA6174 - TVA 20 %','0.00000000','60.10400000','60.10400000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7755,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23683,1,'2020-12-17','customer_invoice','FA6175',3455,0,'C333','411C333','JENCO CARREFOUR MARKET FERRIERES',411,'JENCO CARREFOUR ... - FA6175 - Compte auxiliaire','JENCO CARREFOUR ... - FA6175 - Compte auxiliaire','122.12400000','0.00000000','122.12400000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7756,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23684,1,'2020-12-17','customer_invoice','FA6175',3455,0,'C333',NULL,NULL,70702,'JENCO CARREFOUR ... - FA6175 - TELEPHONIE','JENCO CARREFOUR ... - FA6175 - TELEPHONIE','0.00000000','101.37000000','101.37000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7756,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23685,1,'2020-12-17','customer_invoice','FA6175',3455,0,'C333',NULL,NULL,707,'JENCO CARREFOUR ... - FA6175 - Ventes de marchandises','JENCO CARREFOUR ... - FA6175 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7756,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23686,1,'2020-12-17','customer_invoice','FA6175',3455,0,'C333',NULL,NULL,6242,'JENCO CARREFOUR ... - FA6175 - Transports sur ventes','JENCO CARREFOUR ... - FA6175 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7756,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23687,1,'2020-12-17','customer_invoice','FA6175',3455,0,'C333',NULL,NULL,445716,'JENCO CARREFOUR ... - FA6175 - TVA 20 %','JENCO CARREFOUR ... - FA6175 - TVA 20 %','0.00000000','20.35400000','20.35400000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7756,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23688,1,'2020-12-17','customer_invoice','FA6172',3452,0,'C369','411C369','SAS ALIENOR INTERMARCHE PINSAGUEL',411,'SAS ALIENOR INTE... - FA6172 - Compte auxiliaire','SAS ALIENOR INTE... - FA6172 - Compte auxiliaire','119.64000000','0.00000000','119.64000000','D',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:09','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7757,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23689,1,'2020-12-17','customer_invoice','FA6172',3452,0,'C369',NULL,NULL,70702,'SAS ALIENOR INTE... - FA6172 - TELEPHONIE','SAS ALIENOR INTE... - FA6172 - TELEPHONIE','0.00000000','99.50000000','99.50000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7757,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23690,1,'2020-12-17','customer_invoice','FA6172',3452,0,'C369',NULL,NULL,707,'SAS ALIENOR INTE... - FA6172 - Ventes de marchandises','SAS ALIENOR INTE... - FA6172 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7757,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23691,1,'2020-12-17','customer_invoice','FA6172',3452,0,'C369',NULL,NULL,445716,'SAS ALIENOR INTE... - FA6172 - TVA 20 %','SAS ALIENOR INTE... - FA6172 - TVA 20 %','0.00000000','19.94000000','19.94000000','C',NULL,NULL,NULL,NULL,'2021-01-16 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7757,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23692,1,'2020-12-18','customer_invoice','FA6180',3460,0,'C159','411C159','E LECLERC HENNEBONT ESPACE CULTUREL',411,'E LECLERC HENNEB... - FA6180 - Compte auxiliaire','E LECLERC HENNEB... - FA6180 - Compte auxiliaire','384.72000000','0.00000000','384.72000000','D',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7758,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23693,1,'2020-12-18','customer_invoice','FA6180',3460,0,'C159',NULL,NULL,70702,'E LECLERC HENNEB... - FA6180 - TELEPHONIE','E LECLERC HENNEB... - FA6180 - TELEPHONIE','0.00000000','319.40000000','319.40000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7758,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23694,1,'2020-12-18','customer_invoice','FA6180',3460,0,'C159',NULL,NULL,707,'E LECLERC HENNEB... - FA6180 - Ventes de marchandises','E LECLERC HENNEB... - FA6180 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7758,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23695,1,'2020-12-18','customer_invoice','FA6180',3460,0,'C159',NULL,NULL,6242,'E LECLERC HENNEB... - FA6180 - Transports sur ventes','E LECLERC HENNEB... - FA6180 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7758,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23696,1,'2020-12-18','customer_invoice','FA6180',3460,0,'C159',NULL,NULL,445716,'E LECLERC HENNEB... - FA6180 - TVA 20 %','E LECLERC HENNEB... - FA6180 - TVA 20 %','0.00000000','64.12000000','64.12000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7758,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23697,1,'2020-12-18','customer_invoice','FA6181',3463,0,'C169','411C169','FLOMAR INTERMARCHE SAINT JEAN DU DESERT',411,'FLOMAR INTERMARC... - FA6181 - Compte auxiliaire','FLOMAR INTERMARC... - FA6181 - Compte auxiliaire','829.22400000','0.00000000','829.22400000','D',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7759,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23698,1,'2020-12-18','customer_invoice','FA6181',3463,0,'C169',NULL,NULL,70702,'FLOMAR INTERMARC... - FA6181 - TELEPHONIE','FLOMAR INTERMARC... - FA6181 - TELEPHONIE','0.00000000','687.74000000','687.74000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7759,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23699,1,'2020-12-18','customer_invoice','FA6181',3463,0,'C169',NULL,NULL,707,'FLOMAR INTERMARC... - FA6181 - Ventes de marchandises','FLOMAR INTERMARC... - FA6181 - Ventes de marchandises','0.00000000','3.28000000','3.28000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7759,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23700,1,'2020-12-18','customer_invoice','FA6181',3463,0,'C169',NULL,NULL,6242,'FLOMAR INTERMARC... - FA6181 - Transports sur ventes','FLOMAR INTERMARC... - FA6181 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7759,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23701,1,'2020-12-18','customer_invoice','FA6181',3463,0,'C169',NULL,NULL,445716,'FLOMAR INTERMARC... - FA6181 - TVA 20 %','FLOMAR INTERMARC... - FA6181 - TVA 20 %','0.00000000','138.20400000','138.20400000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7759,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23702,1,'2020-12-18','customer_invoice','AV0319',3462,0,'C121','411C121','ESPACE CULTUREL LECLERC RIBERAC',411,'ESPACE CULTUREL ... - AV0319 - Compte auxiliaire','ESPACE CULTUREL ... - AV0319 - Compte auxiliaire','0.00000000','215.96400000','-215.96400000','C',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7760,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23703,1,'2020-12-18','customer_invoice','AV0319',3462,0,'C121',NULL,NULL,70704,'ESPACE CULTUREL ... - AV0319 - DEFECTUEUX','ESPACE CULTUREL ... - AV0319 - DEFECTUEUX','179.97000000','0.00000000','-179.97000000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7760,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23704,1,'2020-12-18','customer_invoice','AV0319',3462,0,'C121',NULL,NULL,445716,'ESPACE CULTUREL ... - AV0319 - TVA 20 %','ESPACE CULTUREL ... - AV0319 - TVA 20 %','35.99400000','0.00000000','-35.99400000','D',NULL,NULL,NULL,NULL,'2020-12-18 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7760,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23705,1,'2020-12-18','customer_invoice','FA6179',3459,0,'C257','411C257','CONCARNEAU DISTRIBUTION LECLERC CONCARNEAU',411,'CONCARNEAU DISTR... - FA6179 - Compte auxiliaire','CONCARNEAU DISTR... - FA6179 - Compte auxiliaire','856.80000000','0.00000000','856.80000000','D',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7761,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23706,1,'2020-12-18','customer_invoice','FA6179',3459,0,'C257',NULL,NULL,70702,'CONCARNEAU DISTR... - FA6179 - TELEPHONIE','CONCARNEAU DISTR... - FA6179 - TELEPHONIE','0.00000000','714.00000000','714.00000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7761,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23707,1,'2020-12-18','customer_invoice','FA6179',3459,0,'C257',NULL,NULL,6242,'CONCARNEAU DISTR... - FA6179 - Transports sur ventes','CONCARNEAU DISTR... - FA6179 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7761,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23708,1,'2020-12-18','customer_invoice','FA6179',3459,0,'C257',NULL,NULL,445716,'CONCARNEAU DISTR... - FA6179 - TVA 20 %','CONCARNEAU DISTR... - FA6179 - TVA 20 %','0.00000000','142.80000000','142.80000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7761,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23709,1,'2020-12-18','customer_invoice','FA6177',3457,0,'C270','411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'SODIA AQUITAINE ... - FA6177 - Compte auxiliaire','SODIA AQUITAINE ... - FA6177 - Compte auxiliaire','1492.17600000','0.00000000','1492.17600000','D',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7762,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23710,1,'2020-12-18','customer_invoice','FA6177',3457,0,'C270',NULL,NULL,70701,'SODIA AQUITAINE ... - FA6177 - CARTOUCHE','SODIA AQUITAINE ... - FA6177 - CARTOUCHE','0.00000000','1242.36000000','1242.36000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7762,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23711,1,'2020-12-18','customer_invoice','FA6177',3457,0,'C270',NULL,NULL,707,'SODIA AQUITAINE ... - FA6177 - Ventes de marchandises','SODIA AQUITAINE ... - FA6177 - Ventes de marchandises','0.00000000','1.12000000','1.12000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7762,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23712,1,'2020-12-18','customer_invoice','FA6177',3457,0,'C270',NULL,NULL,445716,'SODIA AQUITAINE ... - FA6177 - TVA 20 %','SODIA AQUITAINE ... - FA6177 - TVA 20 %','0.00000000','248.69600000','248.69600000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7762,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23713,1,'2020-12-18','customer_invoice','FA6178',3458,0,'C297','411C297','SOCIETE DE DISTRIBUTION DE LESPARRE',411,'SOCIETE DE DISTR... - FA6178 - Compte auxiliaire','SOCIETE DE DISTR... - FA6178 - Compte auxiliaire','1363.84800000','0.00000000','1363.84800000','D',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7763,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23714,1,'2020-12-18','customer_invoice','FA6178',3458,0,'C297',NULL,NULL,70701,'SOCIETE DE DISTR... - FA6178 - CARTOUCHE','SOCIETE DE DISTR... - FA6178 - CARTOUCHE','0.00000000','1135.45000000','1135.45000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7763,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23715,1,'2020-12-18','customer_invoice','FA6178',3458,0,'C297',NULL,NULL,707,'SOCIETE DE DISTR... - FA6178 - Ventes de marchandises','SOCIETE DE DISTR... - FA6178 - Ventes de marchandises','0.00000000','1.09000000','1.09000000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7763,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23716,1,'2020-12-18','customer_invoice','FA6178',3458,0,'C297',NULL,NULL,445716,'SOCIETE DE DISTR... - FA6178 - TVA 20 %','SOCIETE DE DISTR... - FA6178 - TVA 20 %','0.00000000','227.30800000','227.30800000','C',NULL,NULL,NULL,NULL,'2021-01-17 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7763,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23717,1,'2020-12-21','customer_invoice','FA6192',3475,0,'C178','411C178','CLERDIS LECLERC  LA PARDIEU',411,'CLERDIS LECLERC ... - FA6192 - Compte auxiliaire','CLERDIS LECLERC ... - FA6192 - Compte auxiliaire','306.00000000','0.00000000','306.00000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7764,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23718,1,'2020-12-21','customer_invoice','FA6192',3475,0,'C178',NULL,NULL,70702,'CLERDIS LECLERC ... - FA6192 - TELEPHONIE','CLERDIS LECLERC ... - FA6192 - TELEPHONIE','0.00000000','255.00000000','255.00000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7764,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23719,1,'2020-12-21','customer_invoice','FA6192',3475,0,'C178',NULL,NULL,445716,'CLERDIS LECLERC ... - FA6192 - TVA 20 %','CLERDIS LECLERC ... - FA6192 - TVA 20 %','0.00000000','51.00000000','51.00000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7764,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23720,1,'2020-12-21','customer_invoice','FA6189',3472,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'LECLERC AUDIS MO... - FA6189 - Compte auxiliaire','LECLERC AUDIS MO... - FA6189 - Compte auxiliaire','658.80000000','0.00000000','658.80000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7765,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23721,1,'2020-12-21','customer_invoice','FA6189',3472,0,'C122',NULL,NULL,70701,'LECLERC AUDIS MO... - FA6189 - CARTOUCHE','LECLERC AUDIS MO... - FA6189 - CARTOUCHE','0.00000000','548.40000000','548.40000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:10','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7765,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23722,1,'2020-12-21','customer_invoice','FA6189',3472,0,'C122',NULL,NULL,707,'LECLERC AUDIS MO... - FA6189 - Ventes de marchandises','LECLERC AUDIS MO... - FA6189 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7765,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23723,1,'2020-12-21','customer_invoice','FA6189',3472,0,'C122',NULL,NULL,445716,'LECLERC AUDIS MO... - FA6189 - TVA 20 %','LECLERC AUDIS MO... - FA6189 - TVA 20 %','0.00000000','109.80000000','109.80000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7765,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23724,1,'2020-12-21','customer_invoice','FA6182',3464,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'ESPACE CULTUREL ... - FA6182 - Compte auxiliaire','ESPACE CULTUREL ... - FA6182 - Compte auxiliaire','7104.29600000','0.00000000','7104.29600000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7766,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23725,1,'2020-12-21','customer_invoice','FA6182',3464,0,'C133',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6182 - CARTOUCHE','ESPACE CULTUREL ... - FA6182 - CARTOUCHE','0.00000000','5913.40700000','5913.40700000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7766,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23726,1,'2020-12-21','customer_invoice','FA6182',3464,0,'C133',NULL,NULL,707,'ESPACE CULTUREL ... - FA6182 - Ventes de marchandises','ESPACE CULTUREL ... - FA6182 - Ventes de marchandises','0.00000000','6.84000000','6.84000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7766,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23727,1,'2020-12-21','customer_invoice','FA6182',3464,0,'C133',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6182 - TVA 20 %','ESPACE CULTUREL ... - FA6182 - TVA 20 %','0.00000000','1184.04900000','1184.04900000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7766,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23728,1,'2020-12-21','customer_invoice','FA6190',3473,0,'C246','411C246','CORA GARGES LES GONESSE GAM',411,'CORA GARGES LES ... - FA6190 - Compte auxiliaire','CORA GARGES LES ... - FA6190 - Compte auxiliaire','756.72000000','0.00000000','756.72000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7767,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23729,1,'2020-12-21','customer_invoice','FA6190',3473,0,'C246',NULL,NULL,70701,'CORA GARGES LES ... - FA6190 - CARTOUCHE','CORA GARGES LES ... - FA6190 - CARTOUCHE','0.00000000','630.00000000','630.00000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7767,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23730,1,'2020-12-21','customer_invoice','FA6190',3473,0,'C246',NULL,NULL,707,'CORA GARGES LES ... - FA6190 - Ventes de marchandises','CORA GARGES LES ... - FA6190 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7767,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23731,1,'2020-12-21','customer_invoice','FA6190',3473,0,'C246',NULL,NULL,445716,'CORA GARGES LES ... - FA6190 - TVA 20 %','CORA GARGES LES ... - FA6190 - TVA 20 %','0.00000000','126.12000000','126.12000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7767,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23732,1,'2020-12-21','customer_invoice','FA6191',3474,0,'C272','411C272','ARDAN LECLERC FOUESNANT-PLEUVEN',411,'ARDAN LECLERC FO... - FA6191 - Compte auxiliaire','ARDAN LECLERC FO... - FA6191 - Compte auxiliaire','867.49200000','0.00000000','867.49200000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7768,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23733,1,'2020-12-21','customer_invoice','FA6191',3474,0,'C272',NULL,NULL,70702,'ARDAN LECLERC FO... - FA6191 - TELEPHONIE','ARDAN LECLERC FO... - FA6191 - TELEPHONIE','0.00000000','722.91000000','722.91000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7768,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23734,1,'2020-12-21','customer_invoice','FA6191',3474,0,'C272',NULL,NULL,6242,'ARDAN LECLERC FO... - FA6191 - Transports sur ventes','ARDAN LECLERC FO... - FA6191 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7768,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23735,1,'2020-12-21','customer_invoice','FA6191',3474,0,'C272',NULL,NULL,445716,'ARDAN LECLERC FO... - FA6191 - TVA 20 %','ARDAN LECLERC FO... - FA6191 - TVA 20 %','0.00000000','144.58200000','144.58200000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7768,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23736,1,'2020-12-21','customer_invoice','FA6193',3476,0,'C277','411C277','MONTCHOIX INTERMARCHE SAINT LO',411,'MONTCHOIX INTERM... - FA6193 - Compte auxiliaire','MONTCHOIX INTERM... - FA6193 - Compte auxiliaire','351.12000000','0.00000000','351.12000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7769,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23737,1,'2020-12-21','customer_invoice','FA6193',3476,0,'C277',NULL,NULL,70702,'MONTCHOIX INTERM... - FA6193 - TELEPHONIE','MONTCHOIX INTERM... - FA6193 - TELEPHONIE','0.00000000','291.50000000','291.50000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7769,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23738,1,'2020-12-21','customer_invoice','FA6193',3476,0,'C277',NULL,NULL,707,'MONTCHOIX INTERM... - FA6193 - Ventes de marchandises','MONTCHOIX INTERM... - FA6193 - Ventes de marchandises','0.00000000','1.10000000','1.10000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7769,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23739,1,'2020-12-21','customer_invoice','FA6193',3476,0,'C277',NULL,NULL,6242,'MONTCHOIX INTERM... - FA6193 - Transports sur ventes','MONTCHOIX INTERM... - FA6193 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7769,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23740,1,'2020-12-21','customer_invoice','FA6193',3476,0,'C277',NULL,NULL,445716,'MONTCHOIX INTERM... - FA6193 - TVA 20 %','MONTCHOIX INTERM... - FA6193 - TVA 20 %','0.00000000','58.52000000','58.52000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7769,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23741,1,'2020-12-21','customer_invoice','FA6184',3466,0,'C284','411C284','CORA CREIL CLM',411,'CORA CREIL CLM - FA6184 - Compte auxiliaire','CORA CREIL CLM - FA6184 - Compte auxiliaire','1720.44000000','0.00000000','1720.44000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7770,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23742,1,'2020-12-21','customer_invoice','FA6184',3466,0,'C284',NULL,NULL,70701,'CORA CREIL CLM - FA6184 - CARTOUCHE','CORA CREIL CLM - FA6184 - CARTOUCHE','0.00000000','1432.80000000','1432.80000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7770,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23743,1,'2020-12-21','customer_invoice','FA6184',3466,0,'C284',NULL,NULL,707,'CORA CREIL CLM - FA6184 - Ventes de marchandises','CORA CREIL CLM - FA6184 - Ventes de marchandises','0.00000000','0.90000000','0.90000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7770,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23744,1,'2020-12-21','customer_invoice','FA6184',3466,0,'C284',NULL,NULL,445716,'CORA CREIL CLM - FA6184 - TVA 20 %','CORA CREIL CLM - FA6184 - TVA 20 %','0.00000000','286.74000000','286.74000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7770,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23745,1,'2020-12-21','customer_invoice','FA6183',3465,0,'C311','411C311','LAONDIS',411,'LAONDIS - FA6183 - Compte auxiliaire','LAONDIS - FA6183 - Compte auxiliaire','658.80000000','0.00000000','658.80000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7771,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23746,1,'2020-12-21','customer_invoice','FA6183',3465,0,'C311',NULL,NULL,70701,'LAONDIS - FA6183 - CARTOUCHE','LAONDIS - FA6183 - CARTOUCHE','0.00000000','548.40000000','548.40000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7771,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23747,1,'2020-12-21','customer_invoice','FA6183',3465,0,'C311',NULL,NULL,707,'LAONDIS - FA6183 - Ventes de marchandises','LAONDIS - FA6183 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7771,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23748,1,'2020-12-21','customer_invoice','FA6183',3465,0,'C311',NULL,NULL,445716,'LAONDIS - FA6183 - TVA 20 %','LAONDIS - FA6183 - TVA 20 %','0.00000000','109.80000000','109.80000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7771,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23749,1,'2020-12-21','customer_invoice','FA6188',3470,0,'C328','411C328','B.V. REUNION BUREAU VALLEE SAINT PIERRE',411,'B.V. REUNION BUR... - FA6188 - Compte auxiliaire','B.V. REUNION BUR... - FA6188 - Compte auxiliaire','5750.00000000','0.00000000','5750.00000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7772,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23750,1,'2020-12-21','customer_invoice','FA6188',3470,0,'C328',NULL,NULL,70702,'B.V. REUNION BUR... - FA6188 - TELEPHONIE','B.V. REUNION BUR... - FA6188 - TELEPHONIE','0.00000000','5750.00000000','5750.00000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7772,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23751,1,'2020-12-21','customer_invoice','FA6185',3467,0,'C360','411C360','CORA BRUAY BRM',411,'CORA BRUAY BRM - FA6185 - Compte auxiliaire','CORA BRUAY BRM - FA6185 - Compte auxiliaire','1524.96000000','0.00000000','1524.96000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:11','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7773,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23752,1,'2020-12-21','customer_invoice','FA6185',3467,0,'C360',NULL,NULL,70701,'CORA BRUAY BRM - FA6185 - CARTOUCHE','CORA BRUAY BRM - FA6185 - CARTOUCHE','0.00000000','1269.50000000','1269.50000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7773,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23753,1,'2020-12-21','customer_invoice','FA6185',3467,0,'C360',NULL,NULL,707,'CORA BRUAY BRM - FA6185 - Ventes de marchandises','CORA BRUAY BRM - FA6185 - Ventes de marchandises','0.00000000','1.30000000','1.30000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7773,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23754,1,'2020-12-21','customer_invoice','FA6185',3467,0,'C360',NULL,NULL,445716,'CORA BRUAY BRM - FA6185 - TVA 20 %','CORA BRUAY BRM - FA6185 - TVA 20 %','0.00000000','254.16000000','254.16000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7773,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23755,1,'2020-12-21','customer_invoice','FA6186',3468,0,'C365','411C365','VILLERDIS LECLERC VILLERS',411,'VILLERDIS LECLER... - FA6186 - Compte auxiliaire','VILLERDIS LECLER... - FA6186 - Compte auxiliaire','439.20000000','0.00000000','439.20000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7774,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23756,1,'2020-12-21','customer_invoice','FA6186',3468,0,'C365',NULL,NULL,70701,'VILLERDIS LECLER... - FA6186 - CARTOUCHE','VILLERDIS LECLER... - FA6186 - CARTOUCHE','0.00000000','365.60000000','365.60000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7774,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23757,1,'2020-12-21','customer_invoice','FA6186',3468,0,'C365',NULL,NULL,707,'VILLERDIS LECLER... - FA6186 - Ventes de marchandises','VILLERDIS LECLER... - FA6186 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7774,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23758,1,'2020-12-21','customer_invoice','FA6186',3468,0,'C365',NULL,NULL,445716,'VILLERDIS LECLER... - FA6186 - TVA 20 %','VILLERDIS LECLER... - FA6186 - TVA 20 %','0.00000000','73.20000000','73.20000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7774,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23759,1,'2020-12-21','customer_invoice','FA6194',3477,0,'C369','411C369','SAS ALIENOR INTERMARCHE PINSAGUEL',411,'SAS ALIENOR INTE... - FA6194 - Compte auxiliaire','SAS ALIENOR INTE... - FA6194 - Compte auxiliaire','1241.28000000','0.00000000','1241.28000000','D',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7775,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23760,1,'2020-12-21','customer_invoice','FA6194',3477,0,'C369',NULL,NULL,70702,'SAS ALIENOR INTE... - FA6194 - TELEPHONIE','SAS ALIENOR INTE... - FA6194 - TELEPHONIE','0.00000000','1018.55000000','1018.55000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7775,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23761,1,'2020-12-21','customer_invoice','FA6194',3477,0,'C369',NULL,NULL,707,'SAS ALIENOR INTE... - FA6194 - Ventes de marchandises','SAS ALIENOR INTE... - FA6194 - Ventes de marchandises','0.00000000','6.25000000','6.25000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7775,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23762,1,'2020-12-21','customer_invoice','FA6194',3477,0,'C369',NULL,NULL,70703,'SAS ALIENOR INTE... - FA6194 - DIVERS','SAS ALIENOR INTE... - FA6194 - DIVERS','0.00000000','9.60000000','9.60000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7775,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23763,1,'2020-12-21','customer_invoice','FA6194',3477,0,'C369',NULL,NULL,445716,'SAS ALIENOR INTE... - FA6194 - TVA 20 %','SAS ALIENOR INTE... - FA6194 - TVA 20 %','0.00000000','206.88000000','206.88000000','C',NULL,NULL,NULL,NULL,'2021-01-20 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7775,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23764,1,'2020-12-22','customer_invoice','AV0320',3481,0,'C196','411C196','SEUGNE DISTRIBUTION ESPACE CULTUREL LECLERC JONZAC',411,'SEUGNE DISTRIBUT... - AV0320 - Compte auxiliaire','SEUGNE DISTRIBUT... - AV0320 - Compte auxiliaire','0.00000000','39.98400000','-39.98400000','C',NULL,NULL,NULL,NULL,'2020-12-22 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7776,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23765,1,'2020-12-22','customer_invoice','AV0320',3481,0,'C196',NULL,NULL,70701,'SEUGNE DISTRIBUT... - AV0320 - CARTOUCHE','SEUGNE DISTRIBUT... - AV0320 - CARTOUCHE','33.32000000','0.00000000','-33.32000000','D',NULL,NULL,NULL,NULL,'2020-12-22 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7776,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23766,1,'2020-12-22','customer_invoice','AV0320',3481,0,'C196',NULL,NULL,445716,'SEUGNE DISTRIBUT... - AV0320 - TVA 20 %','SEUGNE DISTRIBUT... - AV0320 - TVA 20 %','6.66400000','0.00000000','-6.66400000','D',NULL,NULL,NULL,NULL,'2020-12-22 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7776,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23767,1,'2020-12-22','customer_invoice','FA6197',3480,0,'C282','411C282','ANCENIS DISTRIBUTION LECLERC ANCENIS',411,'ANCENIS DISTRIBU... - FA6197 - Compte auxiliaire','ANCENIS DISTRIBU... - FA6197 - Compte auxiliaire','1256.53200000','0.00000000','1256.53200000','D',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7777,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23768,1,'2020-12-22','customer_invoice','FA6197',3480,0,'C282',NULL,NULL,70702,'ANCENIS DISTRIBU... - FA6197 - TELEPHONIE','ANCENIS DISTRIBU... - FA6197 - TELEPHONIE','0.00000000','1047.11000000','1047.11000000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7777,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23769,1,'2020-12-22','customer_invoice','FA6197',3480,0,'C282',NULL,NULL,6242,'ANCENIS DISTRIBU... - FA6197 - Transports sur ventes','ANCENIS DISTRIBU... - FA6197 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7777,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23770,1,'2020-12-22','customer_invoice','FA6197',3480,0,'C282',NULL,NULL,445716,'ANCENIS DISTRIBU... - FA6197 - TVA 20 %','ANCENIS DISTRIBU... - FA6197 - TVA 20 %','0.00000000','209.42200000','209.42200000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7777,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23771,1,'2020-12-22','customer_invoice','FA6196',3479,0,'C361','411C361','CORA SAINT QUENTIN SQM',411,'CORA SAINT QUENT... - FA6196 - Compte auxiliaire','CORA SAINT QUENT... - FA6196 - Compte auxiliaire','658.80000000','0.00000000','658.80000000','D',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7778,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23772,1,'2020-12-22','customer_invoice','FA6196',3479,0,'C361',NULL,NULL,70701,'CORA SAINT QUENT... - FA6196 - CARTOUCHE','CORA SAINT QUENT... - FA6196 - CARTOUCHE','0.00000000','548.40000000','548.40000000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7778,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23773,1,'2020-12-22','customer_invoice','FA6196',3479,0,'C361',NULL,NULL,707,'CORA SAINT QUENT... - FA6196 - Ventes de marchandises','CORA SAINT QUENT... - FA6196 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7778,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23774,1,'2020-12-22','customer_invoice','FA6196',3479,0,'C361',NULL,NULL,445716,'CORA SAINT QUENT... - FA6196 - TVA 20 %','CORA SAINT QUENT... - FA6196 - TVA 20 %','0.00000000','109.80000000','109.80000000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7778,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23775,1,'2020-12-22','customer_invoice','FA6195',3478,0,'C370','411C370','NEOCADIS LECLERC NEUFCHATEAU',411,'NEOCADIS LECLERC... - FA6195 - Compte auxiliaire','NEOCADIS LECLERC... - FA6195 - Compte auxiliaire','1752.81600000','0.00000000','1752.81600000','D',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7779,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23776,1,'2020-12-22','customer_invoice','FA6195',3478,0,'C370',NULL,NULL,70702,'NEOCADIS LECLERC... - FA6195 - TELEPHONIE','NEOCADIS LECLERC... - FA6195 - TELEPHONIE','0.00000000','1460.68000000','1460.68000000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7779,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23777,1,'2020-12-22','customer_invoice','FA6195',3478,0,'C370',NULL,NULL,6242,'NEOCADIS LECLERC... - FA6195 - Transports sur ventes','NEOCADIS LECLERC... - FA6195 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:12','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7779,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23778,1,'2020-12-22','customer_invoice','FA6195',3478,0,'C370',NULL,NULL,445716,'NEOCADIS LECLERC... - FA6195 - TVA 20 %','NEOCADIS LECLERC... - FA6195 - TVA 20 %','0.00000000','292.13600000','292.13600000','C',NULL,NULL,NULL,NULL,'2021-01-21 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7779,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23779,1,'2020-12-23','customer_invoice','FA6198',3482,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'SAS AGNEAUX DIST... - FA6198 - Compte auxiliaire','SAS AGNEAUX DIST... - FA6198 - Compte auxiliaire','3190.97300000','0.00000000','3190.97300000','D',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7780,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23780,1,'2020-12-23','customer_invoice','FA6198',3482,0,'C120',NULL,NULL,70701,'SAS AGNEAUX DIST... - FA6198 - CARTOUCHE','SAS AGNEAUX DIST... - FA6198 - CARTOUCHE','0.00000000','2655.81400000','2655.81400000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7780,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23781,1,'2020-12-23','customer_invoice','FA6198',3482,0,'C120',NULL,NULL,707,'SAS AGNEAUX DIST... - FA6198 - Ventes de marchandises','SAS AGNEAUX DIST... - FA6198 - Ventes de marchandises','0.00000000','3.33000000','3.33000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7780,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23782,1,'2020-12-23','customer_invoice','FA6198',3482,0,'C120',NULL,NULL,445716,'SAS AGNEAUX DIST... - FA6198 - TVA 20 %','SAS AGNEAUX DIST... - FA6198 - TVA 20 %','0.00000000','531.82900000','531.82900000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7780,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23783,1,'2020-12-23','customer_invoice','FA6204',3488,0,'C144','411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'ESPACE CULTUREL ... - FA6204 - Compte auxiliaire','ESPACE CULTUREL ... - FA6204 - Compte auxiliaire','400.32000000','0.00000000','400.32000000','D',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7781,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23784,1,'2020-12-23','customer_invoice','FA6204',3488,0,'C144',NULL,NULL,6242,'ESPACE CULTUREL ... - FA6204 - Transports sur ventes','ESPACE CULTUREL ... - FA6204 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7781,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23785,1,'2020-12-23','customer_invoice','FA6204',3488,0,'C144',NULL,NULL,70702,'ESPACE CULTUREL ... - FA6204 - TELEPHONIE','ESPACE CULTUREL ... - FA6204 - TELEPHONIE','0.00000000','332.20000000','332.20000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7781,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23786,1,'2020-12-23','customer_invoice','FA6204',3488,0,'C144',NULL,NULL,707,'ESPACE CULTUREL ... - FA6204 - Ventes de marchandises','ESPACE CULTUREL ... - FA6204 - Ventes de marchandises','0.00000000','1.40000000','1.40000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7781,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23787,1,'2020-12-23','customer_invoice','FA6204',3488,0,'C144',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6204 - TVA 20 %','ESPACE CULTUREL ... - FA6204 - TVA 20 %','0.00000000','66.72000000','66.72000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7781,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23788,1,'2020-12-23','customer_invoice','FA6199',3483,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'LECLERC AUDIS MO... - FA6199 - Compte auxiliaire','LECLERC AUDIS MO... - FA6199 - Compte auxiliaire','160.26000000','0.00000000','160.26000000','D',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7782,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23789,1,'2020-12-23','customer_invoice','FA6199',3483,0,'C122',NULL,NULL,70701,'LECLERC AUDIS MO... - FA6199 - CARTOUCHE','LECLERC AUDIS MO... - FA6199 - CARTOUCHE','0.00000000','133.25000000','133.25000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7782,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23790,1,'2020-12-23','customer_invoice','FA6199',3483,0,'C122',NULL,NULL,707,'LECLERC AUDIS MO... - FA6199 - Ventes de marchandises','LECLERC AUDIS MO... - FA6199 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7782,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23791,1,'2020-12-23','customer_invoice','FA6199',3483,0,'C122',NULL,NULL,445716,'LECLERC AUDIS MO... - FA6199 - TVA 20 %','LECLERC AUDIS MO... - FA6199 - TVA 20 %','0.00000000','26.71000000','26.71000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7782,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23792,1,'2020-12-23','customer_invoice','FA6205',3489,0,'C285','411C285','SYLVERIC INTERMARCHÉ MONTECH',411,'SYLVERIC INTERMA... - FA6205 - Compte auxiliaire','SYLVERIC INTERMA... - FA6205 - Compte auxiliaire','520.50600000','0.00000000','520.50600000','D',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7783,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23793,1,'2020-12-23','customer_invoice','FA6205',3489,0,'C285',NULL,NULL,6242,'SYLVERIC INTERMA... - FA6205 - Transports sur ventes','SYLVERIC INTERMA... - FA6205 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7783,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23794,1,'2020-12-23','customer_invoice','FA6205',3489,0,'C285',NULL,NULL,70702,'SYLVERIC INTERMA... - FA6205 - TELEPHONIE','SYLVERIC INTERMA... - FA6205 - TELEPHONIE','0.00000000','397.90500000','397.90500000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7783,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23795,1,'2020-12-23','customer_invoice','FA6205',3489,0,'C285',NULL,NULL,707,'SYLVERIC INTERMA... - FA6205 - Ventes de marchandises','SYLVERIC INTERMA... - FA6205 - Ventes de marchandises','0.00000000','2.35000000','2.35000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7783,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23796,1,'2020-12-23','customer_invoice','FA6205',3489,0,'C285',NULL,NULL,70703,'SYLVERIC INTERMA... - FA6205 - DIVERS','SYLVERIC INTERMA... - FA6205 - DIVERS','0.00000000','33.50000000','33.50000000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7783,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23797,1,'2020-12-23','customer_invoice','FA6205',3489,0,'C285',NULL,NULL,445716,'SYLVERIC INTERMA... - FA6205 - TVA 20 %','SYLVERIC INTERMA... - FA6205 - TVA 20 %','0.00000000','86.75100000','86.75100000','C',NULL,NULL,NULL,NULL,'2021-01-22 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7783,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23798,1,'2020-12-24','customer_invoice','FA6209',3493,0,'C101','411C101','SODIBA SAS',411,'SODIBA SAS - FA6209 - Compte auxiliaire','SODIBA SAS - FA6209 - Compte auxiliaire','218.40000000','0.00000000','218.40000000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7784,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23799,1,'2020-12-24','customer_invoice','FA6209',3493,0,'C101',NULL,NULL,70702,'SODIBA SAS - FA6209 - TELEPHONIE','SODIBA SAS - FA6209 - TELEPHONIE','0.00000000','180.00000000','180.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7784,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23800,1,'2020-12-24','customer_invoice','FA6209',3493,0,'C101',NULL,NULL,707,'SODIBA SAS - FA6209 - Ventes de marchandises','SODIBA SAS - FA6209 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7784,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23801,1,'2020-12-24','customer_invoice','FA6209',3493,0,'C101',NULL,NULL,6242,'SODIBA SAS - FA6209 - Transports sur ventes','SODIBA SAS - FA6209 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7784,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23802,1,'2020-12-24','customer_invoice','FA6209',3493,0,'C101',NULL,NULL,445716,'SODIBA SAS - FA6209 - TVA 20 %','SODIBA SAS - FA6209 - TVA 20 %','0.00000000','36.40000000','36.40000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7784,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23803,1,'2020-12-24','customer_invoice','FA6208',3492,0,'C118','411C118','GRANVIDIS',411,'GRANVIDIS - FA6208 - Compte auxiliaire','GRANVIDIS - FA6208 - Compte auxiliaire','1517.20800000','0.00000000','1517.20800000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7785,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23804,1,'2020-12-24','customer_invoice','FA6208',3492,0,'C118',NULL,NULL,70702,'GRANVIDIS - FA6208 - TELEPHONIE','GRANVIDIS - FA6208 - TELEPHONIE','0.00000000','1223.86000000','1223.86000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7785,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23805,1,'2020-12-24','customer_invoice','FA6208',3492,0,'C118',NULL,NULL,707,'GRANVIDIS - FA6208 - Ventes de marchandises','GRANVIDIS - FA6208 - Ventes de marchandises','0.00000000','0.48000000','0.48000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7785,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23806,1,'2020-12-24','customer_invoice','FA6208',3492,0,'C118',NULL,NULL,70703,'GRANVIDIS - FA6208 - DIVERS','GRANVIDIS - FA6208 - DIVERS','0.00000000','40.00000000','40.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7785,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23807,1,'2020-12-24','customer_invoice','FA6208',3492,0,'C118',NULL,NULL,445716,'GRANVIDIS - FA6208 - TVA 20 %','GRANVIDIS - FA6208 - TVA 20 %','0.00000000','252.86800000','252.86800000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7785,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23808,1,'2020-12-24','customer_invoice','FA6207',3491,0,'C154','411C154','SODIROCHE',411,'SODIROCHE - FA6207 - Compte auxiliaire','SODIROCHE - FA6207 - Compte auxiliaire','4860.00000000','0.00000000','4860.00000000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:13','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7786,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23809,1,'2020-12-24','customer_invoice','FA6207',3491,0,'C154',NULL,NULL,70702,'SODIROCHE - FA6207 - TELEPHONIE','SODIROCHE - FA6207 - TELEPHONIE','0.00000000','4050.00000000','4050.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7786,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23810,1,'2020-12-24','customer_invoice','FA6207',3491,0,'C154',NULL,NULL,445716,'SODIROCHE - FA6207 - TVA 20 %','SODIROCHE - FA6207 - TVA 20 %','0.00000000','810.00000000','810.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7786,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23811,1,'2020-12-24','customer_invoice','FA6201',3485,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'ROUFFIAC DISTRIB... - FA6201 - Compte auxiliaire','ROUFFIAC DISTRIB... - FA6201 - Compte auxiliaire','2827.44000000','0.00000000','2827.44000000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7787,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23812,1,'2020-12-24','customer_invoice','FA6201',3485,0,'C182',NULL,NULL,70702,'ROUFFIAC DISTRIB... - FA6201 - TELEPHONIE','ROUFFIAC DISTRIB... - FA6201 - TELEPHONIE','0.00000000','2356.20000000','2356.20000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7787,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23813,1,'2020-12-24','customer_invoice','FA6201',3485,0,'C182',NULL,NULL,6242,'ROUFFIAC DISTRIB... - FA6201 - Transports sur ventes','ROUFFIAC DISTRIB... - FA6201 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7787,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23814,1,'2020-12-24','customer_invoice','FA6201',3485,0,'C182',NULL,NULL,445716,'ROUFFIAC DISTRIB... - FA6201 - TVA 20 %','ROUFFIAC DISTRIB... - FA6201 - TVA 20 %','0.00000000','471.24000000','471.24000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7787,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23815,1,'2020-12-24','customer_invoice','FA6200',3484,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'ESPACE CULTUREL ... - FA6200 - Compte auxiliaire','ESPACE CULTUREL ... - FA6200 - Compte auxiliaire','1261.53600000','0.00000000','1261.53600000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7788,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23816,1,'2020-12-24','customer_invoice','FA6200',3484,0,'C126',NULL,NULL,70701,'ESPACE CULTUREL ... - FA6200 - CARTOUCHE','ESPACE CULTUREL ... - FA6200 - CARTOUCHE','0.00000000','1049.73000000','1049.73000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7788,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23817,1,'2020-12-24','customer_invoice','FA6200',3484,0,'C126',NULL,NULL,707,'ESPACE CULTUREL ... - FA6200 - Ventes de marchandises','ESPACE CULTUREL ... - FA6200 - Ventes de marchandises','0.00000000','1.55000000','1.55000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7788,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23818,1,'2020-12-24','customer_invoice','FA6200',3484,0,'C126',NULL,NULL,445716,'ESPACE CULTUREL ... - FA6200 - TVA 20 %','ESPACE CULTUREL ... - FA6200 - TVA 20 %','0.00000000','210.25600000','210.25600000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7788,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23819,1,'2020-12-24','customer_invoice','FA6206',3490,0,'C171','411C171','FNAC YVETOT',411,'FNAC YVETOT - FA6206 - Compte auxiliaire','FNAC YVETOT - FA6206 - Compte auxiliaire','3198.00000000','0.00000000','3198.00000000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7789,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23820,1,'2020-12-24','customer_invoice','FA6206',3490,0,'C171',NULL,NULL,70702,'FNAC YVETOT - FA6206 - TELEPHONIE','FNAC YVETOT - FA6206 - TELEPHONIE','0.00000000','2665.00000000','2665.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7789,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23821,1,'2020-12-24','customer_invoice','FA6206',3490,0,'C171',NULL,NULL,445716,'FNAC YVETOT - FA6206 - TVA 20 %','FNAC YVETOT - FA6206 - TVA 20 %','0.00000000','533.00000000','533.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7789,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23822,1,'2020-12-24','customer_invoice','FA6202',3486,0,'C275','411C275','CARHAIX DISTRIBUTION LECLERC CARHAIX',411,'CARHAIX DISTRIBU... - FA6202 - Compte auxiliaire','CARHAIX DISTRIBU... - FA6202 - Compte auxiliaire','1799.28000000','0.00000000','1799.28000000','D',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7790,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23823,1,'2020-12-24','customer_invoice','FA6202',3486,0,'C275',NULL,NULL,70702,'CARHAIX DISTRIBU... - FA6202 - TELEPHONIE','CARHAIX DISTRIBU... - FA6202 - TELEPHONIE','0.00000000','1499.40000000','1499.40000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7790,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23824,1,'2020-12-24','customer_invoice','FA6202',3486,0,'C275',NULL,NULL,6242,'CARHAIX DISTRIBU... - FA6202 - Transports sur ventes','CARHAIX DISTRIBU... - FA6202 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7790,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23825,1,'2020-12-24','customer_invoice','FA6202',3486,0,'C275',NULL,NULL,445716,'CARHAIX DISTRIBU... - FA6202 - TVA 20 %','CARHAIX DISTRIBU... - FA6202 - TVA 20 %','0.00000000','299.88000000','299.88000000','C',NULL,NULL,NULL,NULL,'2021-01-23 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7790,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23826,1,'2020-12-28','customer_invoice','FA6203',3487,0,'C298','411C298','MORLAIX DISTRIBUTION',411,'MORLAIX DISTRIBU... - FA6203 - Compte auxiliaire','MORLAIX DISTRIBU... - FA6203 - Compte auxiliaire','699.63600000','0.00000000','699.63600000','D',NULL,NULL,NULL,NULL,'2021-01-27 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7791,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23827,1,'2020-12-28','customer_invoice','FA6203',3487,0,'C298',NULL,NULL,70702,'MORLAIX DISTRIBU... - FA6203 - TELEPHONIE','MORLAIX DISTRIBU... - FA6203 - TELEPHONIE','0.00000000','583.03000000','583.03000000','C',NULL,NULL,NULL,NULL,'2021-01-27 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7791,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23828,1,'2020-12-28','customer_invoice','FA6203',3487,0,'C298',NULL,NULL,6242,'MORLAIX DISTRIBU... - FA6203 - Transports sur ventes','MORLAIX DISTRIBU... - FA6203 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-27 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7791,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23829,1,'2020-12-28','customer_invoice','FA6203',3487,0,'C298',NULL,NULL,445716,'MORLAIX DISTRIBU... - FA6203 - TVA 20 %','MORLAIX DISTRIBU... - FA6203 - TVA 20 %','0.00000000','116.60600000','116.60600000','C',NULL,NULL,NULL,NULL,'2021-01-27 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7791,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23830,1,'2020-12-29','customer_invoice','FA6212',3496,0,'C083','411C083','JUNCADIS LECLERC AIRE SUR ADOUR',411,'JUNCADIS LECLERC... - FA6212 - Compte auxiliaire','JUNCADIS LECLERC... - FA6212 - Compte auxiliaire','2629.65600000','0.00000000','2629.65600000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7792,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23831,1,'2020-12-29','customer_invoice','FA6212',3496,0,'C083',NULL,NULL,70701,'JUNCADIS LECLERC... - FA6212 - CARTOUCHE','JUNCADIS LECLERC... - FA6212 - CARTOUCHE','0.00000000','2189.04000000','2189.04000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7792,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23832,1,'2020-12-29','customer_invoice','FA6212',3496,0,'C083',NULL,NULL,707,'JUNCADIS LECLERC... - FA6212 - Ventes de marchandises','JUNCADIS LECLERC... - FA6212 - Ventes de marchandises','0.00000000','2.34000000','2.34000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7792,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23833,1,'2020-12-29','customer_invoice','FA6212',3496,0,'C083',NULL,NULL,445716,'JUNCADIS LECLERC... - FA6212 - TVA 20 %','JUNCADIS LECLERC... - FA6212 - TVA 20 %','0.00000000','438.27600000','438.27600000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7792,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23834,1,'2020-12-29','customer_invoice','FA6216',3500,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6216 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6216 - Compte auxiliaire','1942.18300000','0.00000000','1942.18300000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7793,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23835,1,'2020-12-29','customer_invoice','FA6216',3500,0,'C149',NULL,NULL,70701,'SOCIETE BAYEUSAI... - FA6216 - CARTOUCHE','SOCIETE BAYEUSAI... - FA6216 - CARTOUCHE','0.00000000','1616.73600000','1616.73600000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7793,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23836,1,'2020-12-29','customer_invoice','FA6216',3500,0,'C149',NULL,NULL,707,'SOCIETE BAYEUSAI... - FA6216 - Ventes de marchandises','SOCIETE BAYEUSAI... - FA6216 - Ventes de marchandises','0.00000000','1.75000000','1.75000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7793,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23837,1,'2020-12-29','customer_invoice','FA6216',3500,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - FA6216 - TVA 20 %','SOCIETE BAYEUSAI... - FA6216 - TVA 20 %','0.00000000','323.69700000','323.69700000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:14','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7793,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23838,1,'2020-12-29','customer_invoice','FA6219',3503,0,'C149','411C149','SOCIETE BAYEUSAINE DE DISTRIBUTION',411,'SOCIETE BAYEUSAI... - FA6219 - Compte auxiliaire','SOCIETE BAYEUSAI... - FA6219 - Compte auxiliaire','435.12000000','0.00000000','435.12000000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7794,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23839,1,'2020-12-29','customer_invoice','FA6219',3503,0,'C149',NULL,NULL,6242,'SOCIETE BAYEUSAI... - FA6219 - Transports sur ventes','SOCIETE BAYEUSAI... - FA6219 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7794,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23840,1,'2020-12-29','customer_invoice','FA6219',3503,0,'C149',NULL,NULL,70702,'SOCIETE BAYEUSAI... - FA6219 - TELEPHONIE','SOCIETE BAYEUSAI... - FA6219 - TELEPHONIE','0.00000000','361.40000000','361.40000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7794,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23841,1,'2020-12-29','customer_invoice','FA6219',3503,0,'C149',NULL,NULL,707,'SOCIETE BAYEUSAI... - FA6219 - Ventes de marchandises','SOCIETE BAYEUSAI... - FA6219 - Ventes de marchandises','0.00000000','1.20000000','1.20000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7794,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23842,1,'2020-12-29','customer_invoice','FA6219',3503,0,'C149',NULL,NULL,445716,'SOCIETE BAYEUSAI... - FA6219 - TVA 20 %','SOCIETE BAYEUSAI... - FA6219 - TVA 20 %','0.00000000','72.52000000','72.52000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7794,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23843,1,'2020-12-29','customer_invoice','FA6211',3495,0,'C235','411C235','C3B boutique HIFI CASINO',411,'C3B boutique HIF... - FA6211 - Compte auxiliaire','C3B boutique HIF... - FA6211 - Compte auxiliaire','678.13000000','0.00000000','678.13000000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7795,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23844,1,'2020-12-29','customer_invoice','FA6211',3495,0,'C235',NULL,NULL,70701,'C3B boutique HIF... - FA6211 - CARTOUCHE','C3B boutique HIF... - FA6211 - CARTOUCHE','0.00000000','564.72800000','564.72800000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7795,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23845,1,'2020-12-29','customer_invoice','FA6211',3495,0,'C235',NULL,NULL,707,'C3B boutique HIF... - FA6211 - Ventes de marchandises','C3B boutique HIF... - FA6211 - Ventes de marchandises','0.00000000','0.38000000','0.38000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7795,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23846,1,'2020-12-29','customer_invoice','FA6211',3495,0,'C235',NULL,NULL,445716,'C3B boutique HIF... - FA6211 - TVA 20 %','C3B boutique HIF... - FA6211 - TVA 20 %','0.00000000','113.02200000','113.02200000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7795,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23847,1,'2020-12-29','customer_invoice','FA6213',3497,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6213 - Compte auxiliaire','CORA LENS LEM - FA6213 - Compte auxiliaire','3159.60000000','0.00000000','3159.60000000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7796,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23848,1,'2020-12-29','customer_invoice','FA6213',3497,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6213 - CARTOUCHE','CORA LENS LEM - FA6213 - CARTOUCHE','0.00000000','2631.00000000','2631.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7796,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23849,1,'2020-12-29','customer_invoice','FA6213',3497,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6213 - Ventes de marchandises','CORA LENS LEM - FA6213 - Ventes de marchandises','0.00000000','2.00000000','2.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7796,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23850,1,'2020-12-29','customer_invoice','FA6213',3497,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6213 - TVA 20 %','CORA LENS LEM - FA6213 - TVA 20 %','0.00000000','526.60000000','526.60000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7796,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23851,1,'2020-12-29','customer_invoice','FA6214',3498,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6214 - Compte auxiliaire','CORA LENS LEM - FA6214 - Compte auxiliaire','1098.00000000','0.00000000','1098.00000000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7797,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23852,1,'2020-12-29','customer_invoice','FA6214',3498,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6214 - CARTOUCHE','CORA LENS LEM - FA6214 - CARTOUCHE','0.00000000','914.00000000','914.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7797,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23853,1,'2020-12-29','customer_invoice','FA6214',3498,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6214 - Ventes de marchandises','CORA LENS LEM - FA6214 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7797,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23854,1,'2020-12-29','customer_invoice','FA6214',3498,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6214 - TVA 20 %','CORA LENS LEM - FA6214 - TVA 20 %','0.00000000','183.00000000','183.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7797,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23855,1,'2020-12-29','customer_invoice','FA6215',3499,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6215 - Compte auxiliaire','CORA LENS LEM - FA6215 - Compte auxiliaire','896.42400000','0.00000000','896.42400000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7798,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23856,1,'2020-12-29','customer_invoice','FA6215',3499,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6215 - CARTOUCHE','CORA LENS LEM - FA6215 - CARTOUCHE','0.00000000','746.24000000','746.24000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7798,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23857,1,'2020-12-29','customer_invoice','FA6215',3499,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6215 - Ventes de marchandises','CORA LENS LEM - FA6215 - Ventes de marchandises','0.00000000','0.78000000','0.78000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7798,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23858,1,'2020-12-29','customer_invoice','FA6215',3499,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6215 - TVA 20 %','CORA LENS LEM - FA6215 - TVA 20 %','0.00000000','149.40400000','149.40400000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7798,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23859,1,'2020-12-29','customer_invoice','FA6218',3502,0,'C265','411C265','PITHIVIERS DISTRIBUTION E.LELCERC',411,'PITHIVIERS DISTR... - FA6218 - Compte auxiliaire','PITHIVIERS DISTR... - FA6218 - Compte auxiliaire','1056.56400000','0.00000000','1056.56400000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7799,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23860,1,'2020-12-29','customer_invoice','FA6218',3502,0,'C265',NULL,NULL,70701,'PITHIVIERS DISTR... - FA6218 - CARTOUCHE','PITHIVIERS DISTR... - FA6218 - CARTOUCHE','0.00000000','879.50000000','879.50000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7799,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23861,1,'2020-12-29','customer_invoice','FA6218',3502,0,'C265',NULL,NULL,707,'PITHIVIERS DISTR... - FA6218 - Ventes de marchandises','PITHIVIERS DISTR... - FA6218 - Ventes de marchandises','0.00000000','0.97000000','0.97000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7799,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23862,1,'2020-12-29','customer_invoice','FA6218',3502,0,'C265',NULL,NULL,445716,'PITHIVIERS DISTR... - FA6218 - TVA 20 %','PITHIVIERS DISTR... - FA6218 - TVA 20 %','0.00000000','176.09400000','176.09400000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7799,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23863,1,'2020-12-29','customer_invoice','FA6210',3494,0,'C338','411C338','FONDIS SA LECLERC FONDETTES',411,'FONDIS SA LECLER... - FA6210 - Compte auxiliaire','FONDIS SA LECLER... - FA6210 - Compte auxiliaire','703.81200000','0.00000000','703.81200000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7800,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23864,1,'2020-12-29','customer_invoice','FA6210',3494,0,'C338',NULL,NULL,70701,'FONDIS SA LECLER... - FA6210 - CARTOUCHE','FONDIS SA LECLER... - FA6210 - CARTOUCHE','0.00000000','585.91000000','585.91000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7800,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23865,1,'2020-12-29','customer_invoice','FA6210',3494,0,'C338',NULL,NULL,707,'FONDIS SA LECLER... - FA6210 - Ventes de marchandises','FONDIS SA LECLER... - FA6210 - Ventes de marchandises','0.00000000','0.60000000','0.60000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7800,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23866,1,'2020-12-29','customer_invoice','FA6210',3494,0,'C338',NULL,NULL,445716,'FONDIS SA LECLER... - FA6210 - TVA 20 %','FONDIS SA LECLER... - FA6210 - TVA 20 %','0.00000000','117.30200000','117.30200000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7800,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23867,1,'2020-12-29','customer_invoice','FA6217',3501,0,'C349','411C349','SARREDIS LECLERC SARREBOURG',411,'SARREDIS LECLERC... - FA6217 - Compte auxiliaire','SARREDIS LECLERC... - FA6217 - Compte auxiliaire','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7801,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23868,1,'2020-12-29','customer_invoice','FA6217',3501,0,'C349',NULL,NULL,70702,'SARREDIS LECLERC... - FA6217 - TELEPHONIE','SARREDIS LECLERC... - FA6217 - TELEPHONIE','0.00000000','1150.00000000','1150.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7801,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23869,1,'2020-12-29','customer_invoice','FA6217',3501,0,'C349',NULL,NULL,445716,'SARREDIS LECLERC... - FA6217 - TVA 20 %','SARREDIS LECLERC... - FA6217 - TVA 20 %','0.00000000','230.00000000','230.00000000','C',NULL,NULL,NULL,NULL,'2021-01-28 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7801,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23870,1,'2020-12-30','customer_invoice','FA6227',3511,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'SA LANGON DISTRI... - FA6227 - Compte auxiliaire','SA LANGON DISTRI... - FA6227 - Compte auxiliaire','1869.87000000','0.00000000','1869.87000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:15','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7802,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23871,1,'2020-12-30','customer_invoice','FA6227',3511,0,'C045',NULL,NULL,70702,'SA LANGON DISTRI... - FA6227 - TELEPHONIE','SA LANGON DISTRI... - FA6227 - TELEPHONIE','0.00000000','1521.35500000','1521.35500000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7802,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23872,1,'2020-12-30','customer_invoice','FA6227',3511,0,'C045',NULL,NULL,707,'SA LANGON DISTRI... - FA6227 - Ventes de marchandises','SA LANGON DISTRI... - FA6227 - Ventes de marchandises','0.00000000','6.85000000','6.85000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7802,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23873,1,'2020-12-30','customer_invoice','FA6227',3511,0,'C045',NULL,NULL,70703,'SA LANGON DISTRI... - FA6227 - DIVERS','SA LANGON DISTRI... - FA6227 - DIVERS','0.00000000','78.00000000','78.00000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7802,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23874,1,'2020-12-30','customer_invoice','FA6227',3511,0,'C045',NULL,NULL,665,'SA LANGON DISTRI... - FA6227 - Escomptes accordés','SA LANGON DISTRI... - FA6227 - Escomptes accordés','47.98000000','0.00000000','-47.98000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7802,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23875,1,'2020-12-30','customer_invoice','FA6227',3511,0,'C045',NULL,NULL,445716,'SA LANGON DISTRI... - FA6227 - TVA 20 %','SA LANGON DISTRI... - FA6227 - TVA 20 %','0.00000000','311.64500000','311.64500000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7802,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23876,1,'2020-12-30','customer_invoice','FA6224',3508,0,'C234','411C234','PERODIS SA INTERMARCHE PERONNE',411,'PERODIS SA INTER... - FA6224 - Compte auxiliaire','PERODIS SA INTER... - FA6224 - Compte auxiliaire','254.88000000','0.00000000','254.88000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7803,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23877,1,'2020-12-30','customer_invoice','FA6224',3508,0,'C234',NULL,NULL,70701,'PERODIS SA INTER... - FA6224 - CARTOUCHE','PERODIS SA INTER... - FA6224 - CARTOUCHE','0.00000000','212.25000000','212.25000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7803,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23878,1,'2020-12-30','customer_invoice','FA6224',3508,0,'C234',NULL,NULL,707,'PERODIS SA INTER... - FA6224 - Ventes de marchandises','PERODIS SA INTER... - FA6224 - Ventes de marchandises','0.00000000','0.15000000','0.15000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7803,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23879,1,'2020-12-30','customer_invoice','FA6224',3508,0,'C234',NULL,NULL,445716,'PERODIS SA INTER... - FA6224 - TVA 20 %','PERODIS SA INTER... - FA6224 - TVA 20 %','0.00000000','42.48000000','42.48000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7803,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23880,1,'2020-12-30','customer_invoice','FA6220',3504,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6220 - Compte auxiliaire','CORA LENS LEM - FA6220 - Compte auxiliaire','849.60000000','0.00000000','849.60000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7804,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23881,1,'2020-12-30','customer_invoice','FA6220',3504,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6220 - CARTOUCHE','CORA LENS LEM - FA6220 - CARTOUCHE','0.00000000','707.50000000','707.50000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7804,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23882,1,'2020-12-30','customer_invoice','FA6220',3504,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6220 - Ventes de marchandises','CORA LENS LEM - FA6220 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7804,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23883,1,'2020-12-30','customer_invoice','FA6220',3504,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6220 - TVA 20 %','CORA LENS LEM - FA6220 - TVA 20 %','0.00000000','141.60000000','141.60000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7804,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23884,1,'2020-12-30','customer_invoice','FA6221',3505,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6221 - Compte auxiliaire','CORA LENS LEM - FA6221 - Compte auxiliaire','1861.20000000','0.00000000','1861.20000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7805,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23885,1,'2020-12-30','customer_invoice','FA6221',3505,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6221 - CARTOUCHE','CORA LENS LEM - FA6221 - CARTOUCHE','0.00000000','1549.50000000','1549.50000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7805,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23886,1,'2020-12-30','customer_invoice','FA6221',3505,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6221 - Ventes de marchandises','CORA LENS LEM - FA6221 - Ventes de marchandises','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7805,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23887,1,'2020-12-30','customer_invoice','FA6221',3505,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6221 - TVA 20 %','CORA LENS LEM - FA6221 - TVA 20 %','0.00000000','310.20000000','310.20000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7805,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23888,1,'2020-12-30','customer_invoice','FA6222',3506,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6222 - Compte auxiliaire','CORA LENS LEM - FA6222 - Compte auxiliaire','4240.08000000','0.00000000','4240.08000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7806,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23889,1,'2020-12-30','customer_invoice','FA6222',3506,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6222 - CARTOUCHE','CORA LENS LEM - FA6222 - CARTOUCHE','0.00000000','3530.50000000','3530.50000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7806,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23890,1,'2020-12-30','customer_invoice','FA6222',3506,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6222 - Ventes de marchandises','CORA LENS LEM - FA6222 - Ventes de marchandises','0.00000000','2.90000000','2.90000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7806,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23891,1,'2020-12-30','customer_invoice','FA6222',3506,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6222 - TVA 20 %','CORA LENS LEM - FA6222 - TVA 20 %','0.00000000','706.68000000','706.68000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7806,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23892,1,'2020-12-30','customer_invoice','FA6223',3507,0,'C247','411C247','CORA LENS LEM',411,'CORA LENS LEM - FA6223 - Compte auxiliaire','CORA LENS LEM - FA6223 - Compte auxiliaire','4136.84400000','0.00000000','4136.84400000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7807,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23893,1,'2020-12-30','customer_invoice','FA6223',3507,0,'C247',NULL,NULL,70701,'CORA LENS LEM - FA6223 - CARTOUCHE','CORA LENS LEM - FA6223 - CARTOUCHE','0.00000000','3444.49000000','3444.49000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7807,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23894,1,'2020-12-30','customer_invoice','FA6223',3507,0,'C247',NULL,NULL,707,'CORA LENS LEM - FA6223 - Ventes de marchandises','CORA LENS LEM - FA6223 - Ventes de marchandises','0.00000000','2.88000000','2.88000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7807,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23895,1,'2020-12-30','customer_invoice','FA6223',3507,0,'C247',NULL,NULL,445716,'CORA LENS LEM - FA6223 - TVA 20 %','CORA LENS LEM - FA6223 - TVA 20 %','0.00000000','689.47400000','689.47400000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7807,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23896,1,'2020-12-30','customer_invoice','FA6226',3510,0,'C284','411C284','CORA CREIL CLM',411,'CORA CREIL CLM - FA6226 - Compte auxiliaire','CORA CREIL CLM - FA6226 - Compte auxiliaire','394.32000000','0.00000000','394.32000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7808,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23897,1,'2020-12-30','customer_invoice','FA6226',3510,0,'C284',NULL,NULL,70701,'CORA CREIL CLM - FA6226 - CARTOUCHE','CORA CREIL CLM - FA6226 - CARTOUCHE','0.00000000','328.40000000','328.40000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7808,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23898,1,'2020-12-30','customer_invoice','FA6226',3510,0,'C284',NULL,NULL,707,'CORA CREIL CLM - FA6226 - Ventes de marchandises','CORA CREIL CLM - FA6226 - Ventes de marchandises','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7808,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23899,1,'2020-12-30','customer_invoice','FA6226',3510,0,'C284',NULL,NULL,445716,'CORA CREIL CLM - FA6226 - TVA 20 %','CORA CREIL CLM - FA6226 - TVA 20 %','0.00000000','65.72000000','65.72000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7808,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23900,1,'2020-12-30','customer_invoice','FA6228',3512,0,'C344','411C344','CORA REIMS CORMONTREUIL RCM',411,'CORA REIMS CORMO... - FA6228 - Compte auxiliaire','CORA REIMS CORMO... - FA6228 - Compte auxiliaire','0.48000000','0.00000000','0.48000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7809,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23901,1,'2020-12-30','customer_invoice','FA6228',3512,0,'C344',NULL,NULL,70703,'CORA REIMS CORMO... - FA6228 - DIVERS','CORA REIMS CORMO... - FA6228 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7809,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23902,1,'2020-12-30','customer_invoice','FA6228',3512,0,'C344',NULL,NULL,707,'CORA REIMS CORMO... - FA6228 - Ventes de marchandises','CORA REIMS CORMO... - FA6228 - Ventes de marchandises','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7809,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23903,1,'2020-12-30','customer_invoice','FA6228',3512,0,'C344',NULL,NULL,445716,'CORA REIMS CORMO... - FA6228 - TVA 20 %','CORA REIMS CORMO... - FA6228 - TVA 20 %','0.00000000','0.08000000','0.08000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:16','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7809,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23904,1,'2020-12-30','customer_invoice','FA6225',3509,0,'C360','411C360','CORA BRUAY BRM',411,'CORA BRUAY BRM - FA6225 - Compte auxiliaire','CORA BRUAY BRM - FA6225 - Compte auxiliaire','1699.20000000','0.00000000','1699.20000000','D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7810,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23905,1,'2020-12-30','customer_invoice','FA6225',3509,0,'C360',NULL,NULL,70701,'CORA BRUAY BRM - FA6225 - CARTOUCHE','CORA BRUAY BRM - FA6225 - CARTOUCHE','0.00000000','1415.00000000','1415.00000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7810,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23906,1,'2020-12-30','customer_invoice','FA6225',3509,0,'C360',NULL,NULL,707,'CORA BRUAY BRM - FA6225 - Ventes de marchandises','CORA BRUAY BRM - FA6225 - Ventes de marchandises','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7810,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23907,1,'2020-12-30','customer_invoice','FA6225',3509,0,'C360',NULL,NULL,445716,'CORA BRUAY BRM - FA6225 - TVA 20 %','CORA BRUAY BRM - FA6225 - TVA 20 %','0.00000000','283.20000000','283.20000000','C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7810,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23908,1,'2020-12-31','customer_invoice','FA6229',3513,0,'C132','411C132','LM BURO',411,'LM BURO - FA6229 - Compte auxiliaire','LM BURO - FA6229 - Compte auxiliaire','281.10000000','0.00000000','281.10000000','D',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7811,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23909,1,'2020-12-31','customer_invoice','FA6229',3513,0,'C132',NULL,NULL,70701,'LM BURO - FA6229 - CARTOUCHE','LM BURO - FA6229 - CARTOUCHE','0.00000000','233.75000000','233.75000000','C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7811,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23910,1,'2020-12-31','customer_invoice','FA6229',3513,0,'C132',NULL,NULL,707,'LM BURO - FA6229 - Ventes de marchandises','LM BURO - FA6229 - Ventes de marchandises','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7811,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23911,1,'2020-12-31','customer_invoice','FA6229',3513,0,'C132',NULL,NULL,445716,'LM BURO - FA6229 - TVA 20 %','LM BURO - FA6229 - TVA 20 %','0.00000000','46.85000000','46.85000000','C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7811,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23912,1,'2020-12-31','customer_invoice','FA6230',3514,0,'C309','411C309','CORA VAL D\'YERRES VYM',411,'CORA VAL D\'YERRE... - FA6230 - Compte auxiliaire','CORA VAL D\'YERRE... - FA6230 - Compte auxiliaire','1125.92400000','0.00000000','1125.92400000','D',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7812,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23913,1,'2020-12-31','customer_invoice','FA6230',3514,0,'C309',NULL,NULL,70701,'CORA VAL D\'YERRE... - FA6230 - CARTOUCHE','CORA VAL D\'YERRE... - FA6230 - CARTOUCHE','0.00000000','937.97000000','937.97000000','C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7812,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23914,1,'2020-12-31','customer_invoice','FA6230',3514,0,'C309',NULL,NULL,707,'CORA VAL D\'YERRE... - FA6230 - Ventes de marchandises','CORA VAL D\'YERRE... - FA6230 - Ventes de marchandises','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7812,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23915,1,'2020-12-31','customer_invoice','FA6230',3514,0,'C309',NULL,NULL,6242,'CORA VAL D\'YERRE... - FA6230 - Transports sur ventes','CORA VAL D\'YERRE... - FA6230 - Transports sur ventes','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7812,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23916,1,'2020-12-31','customer_invoice','FA6230',3514,0,'C309',NULL,NULL,445716,'CORA VAL D\'YERRE... - FA6230 - TVA 20 %','CORA VAL D\'YERRE... - FA6230 - TVA 20 %','0.00000000','187.65400000','187.65400000','C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',1,NULL,'2021-01-08 21:09:17','2021-01-11 15:56:50',NULL,'VT','ACCOUNTING_SELL_JOURNAL',7812,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23917,1,'2020-12-01','supplier_invoice','FA3639',1920,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932156 - Compte auxiliaire','STRAX FRANCE - PSI932156 - Compte auxiliaire','0.00000000','4400.00000000','4400.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7813,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23918,1,'2020-12-01','supplier_invoice','FA3639',1920,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932156 - TELEPHONIE','STRAX FRANCE - PSI932156 - TELEPHONIE','4400.00000000','0.00000000','4400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7813,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23919,1,'2020-12-01','supplier_invoice','FA3640',1921,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932158 - Compte auxiliaire','STRAX FRANCE - PSI932158 - Compte auxiliaire','0.00000000','120.00000000','120.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7814,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23920,1,'2020-12-01','supplier_invoice','FA3640',1921,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932158 - TELEPHONIE','STRAX FRANCE - PSI932158 - TELEPHONIE','100.00000000','0.00000000','100.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7814,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23921,1,'2020-12-01','supplier_invoice','FA3640',1921,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932158 - TVA 20 %','STRAX FRANCE - PSI932158 - TVA 20 %','20.00000000','0.00000000','20.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7814,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23922,1,'2020-12-01','supplier_invoice','FA3641',1922,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932160 - Compte auxiliaire','STRAX FRANCE - PSI932160 - Compte auxiliaire','0.00000000','295.80000000','295.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7815,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23923,1,'2020-12-01','supplier_invoice','FA3641',1922,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932160 - TELEPHONIE','STRAX FRANCE - PSI932160 - TELEPHONIE','246.50000000','0.00000000','246.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7815,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23924,1,'2020-12-01','supplier_invoice','FA3641',1922,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932160 - TVA 20 %','STRAX FRANCE - PSI932160 - TVA 20 %','49.30000000','0.00000000','49.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7815,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23925,1,'2020-12-01','supplier_invoice','FA3642',1923,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932162 - Compte auxiliaire','STRAX FRANCE - PSI932162 - Compte auxiliaire','0.00000000','847.20000000','847.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7816,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23926,1,'2020-12-01','supplier_invoice','FA3642',1923,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932162 - TELEPHONIE','STRAX FRANCE - PSI932162 - TELEPHONIE','706.00000000','0.00000000','706.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7816,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23927,1,'2020-12-01','supplier_invoice','FA3642',1923,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932162 - TVA 20 %','STRAX FRANCE - PSI932162 - TVA 20 %','141.20000000','0.00000000','141.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7816,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23928,1,'2020-12-01','supplier_invoice','FA3643',1924,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932171 - Compte auxiliaire','STRAX FRANCE - PSI932171 - Compte auxiliaire','0.00000000','666.60000000','666.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7817,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23929,1,'2020-12-01','supplier_invoice','FA3643',1924,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932171 - TELEPHONIE','STRAX FRANCE - PSI932171 - TELEPHONIE','555.50000000','0.00000000','555.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7817,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23930,1,'2020-12-01','supplier_invoice','FA3643',1924,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932171 - TVA 20 %','STRAX FRANCE - PSI932171 - TVA 20 %','111.10000000','0.00000000','111.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7817,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23931,1,'2020-12-02','supplier_invoice','FA3644',1925,0,'F062','401F062','STE AGFVL FRANCK VANLEEUWEN',401,'STE AGFVL FRANCK... - 2 DECEMBRE 2020 - Compte auxiliaire','STE AGFVL FRANCK... - 2 DECEMBRE 2020 - Compte auxiliaire','0.00000000','2869.65600000','2869.65600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7818,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23932,1,'2020-12-02','supplier_invoice','FA3644',1925,0,'F062',NULL,NULL,604,'STE AGFVL FRANCK... - 2 DECEMBRE 2020 - Achats études et prestation de services','STE AGFVL FRANCK... - 2 DECEMBRE 2020 - Achats études et prestation de services','2391.38000000','0.00000000','2391.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7818,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23933,1,'2020-12-02','supplier_invoice','FA3644',1925,0,'F062',NULL,NULL,445666,'STE AGFVL FRANCK... - 2 DECEMBRE 2020 - TVA 20 %','STE AGFVL FRANCK... - 2 DECEMBRE 2020 - TVA 20 %','478.27600000','0.00000000','478.27600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7818,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23934,1,'2020-12-02','supplier_invoice','FA3647',1928,0,'F066','401F066','PAULINE DIAZ MARKETING&COMMUNICATION',401,'PAULINE DIAZ MAR... - N° 02122020 - Compte auxiliaire','PAULINE DIAZ MAR... - N° 02122020 - Compte auxiliaire','0.00000000','500.00000000','500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:52','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7819,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23935,1,'2020-12-02','supplier_invoice','FA3647',1928,0,'F066',NULL,NULL,604,'PAULINE DIAZ MAR... - N° 02122020 - Achats études et prestation de services','PAULINE DIAZ MAR... - N° 02122020 - Achats études et prestation de services','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7819,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23936,1,'2020-12-02','supplier_invoice','FA3648',1929,0,'F025','401F025','MT2I Frederic Palanque',401,'MT2I Frederic Pa... - 11 2020 - Compte auxiliaire','MT2I Frederic Pa... - 11 2020 - Compte auxiliaire','0.00000000','3195.32400000','3195.32400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7820,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23937,1,'2020-12-02','supplier_invoice','FA3648',1929,0,'F025',NULL,NULL,604,'MT2I Frederic Pa... - 11 2020 - Achats études et prestation de services','MT2I Frederic Pa... - 11 2020 - Achats études et prestation de services','2662.77000000','0.00000000','2662.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7820,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23938,1,'2020-12-02','supplier_invoice','FA3648',1929,0,'F025',NULL,NULL,445666,'MT2I Frederic Pa... - 11 2020 - TVA 20 %','MT2I Frederic Pa... - 11 2020 - TVA 20 %','532.55400000','0.00000000','532.55400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7820,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23939,1,'2020-12-02','supplier_invoice','FA3649',1931,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/23/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/23/2020/12 - Compte auxiliaire','0.00000000','309.61000000','309.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7821,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23940,1,'2020-12-02','supplier_invoice','FA3649',1931,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/23/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/23/2020/12 - TELEPHONIE','246.13000000','0.00000000','246.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7821,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23941,1,'2020-12-02','supplier_invoice','FA3649',1931,0,'F001',NULL,NULL,60703,'TELFORCEONE S.A - FSE-SZZ/23/2020/12 - DIVERS','TELFORCEONE S.A - FSE-SZZ/23/2020/12 - DIVERS','46.69000000','0.00000000','46.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7821,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23942,1,'2020-12-02','supplier_invoice','FA3649',1931,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/23/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/23/2020/12 - Transports de biens et transports collectifs du personnel','16.79000000','0.00000000','16.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7821,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23943,1,'2020-12-02','supplier_invoice','FA3650',1932,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932246 - Compte auxiliaire','STRAX FRANCE - PSI932246 - Compte auxiliaire','0.00000000','2896.48800000','2896.48800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7822,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23944,1,'2020-12-02','supplier_invoice','FA3650',1932,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932246 - TELEPHONIE','STRAX FRANCE - PSI932246 - TELEPHONIE','2413.50000000','0.00000000','2413.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7822,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23945,1,'2020-12-02','supplier_invoice','FA3650',1932,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI932246 - Achats de marchandises','STRAX FRANCE - PSI932246 - Achats de marchandises','0.24000000','0.00000000','0.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7822,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23946,1,'2020-12-02','supplier_invoice','FA3650',1932,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932246 - TVA 20 %','STRAX FRANCE - PSI932246 - TVA 20 %','482.74800000','0.00000000','482.74800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7822,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23947,1,'2020-12-03','supplier_invoice','FA3651',1933,0,'F079','401F079','NOVAO Gael Le Taillanter',401,'NOVAO Gael Le Ta... - F20201203-10001 - Compte auxiliaire','NOVAO Gael Le Ta... - F20201203-10001 - Compte auxiliaire','0.00000000','1188.00000000','1188.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7823,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23948,1,'2020-12-03','supplier_invoice','FA3651',1933,0,'F079',NULL,NULL,604,'NOVAO Gael Le Ta... - F20201203-10001 - Achats études et prestation de services','NOVAO Gael Le Ta... - F20201203-10001 - Achats études et prestation de services','990.00000000','0.00000000','990.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7823,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23949,1,'2020-12-03','supplier_invoice','FA3651',1933,0,'F079',NULL,NULL,445666,'NOVAO Gael Le Ta... - F20201203-10001 - TVA 20 %','NOVAO Gael Le Ta... - F20201203-10001 - TVA 20 %','198.00000000','0.00000000','198.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7823,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23950,1,'2020-12-03','supplier_invoice','FA3652',1934,0,'F064','401F064','N.L. DISTRIBUTION Norbert Larher',401,'N.L. DISTRIBUTIO... - 2012-04 - Compte auxiliaire','N.L. DISTRIBUTIO... - 2012-04 - Compte auxiliaire','0.00000000','1878.68400000','1878.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7824,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23951,1,'2020-12-03','supplier_invoice','FA3652',1934,0,'F064',NULL,NULL,604,'N.L. DISTRIBUTIO... - 2012-04 - Achats études et prestation de services','N.L. DISTRIBUTIO... - 2012-04 - Achats études et prestation de services','1565.57000000','0.00000000','1565.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7824,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23952,1,'2020-12-03','supplier_invoice','FA3652',1934,0,'F064',NULL,NULL,445666,'N.L. DISTRIBUTIO... - 2012-04 - TVA 20 %','N.L. DISTRIBUTIO... - 2012-04 - TVA 20 %','313.11400000','0.00000000','313.11400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7824,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23953,1,'2020-12-03','supplier_invoice','FA3653',1935,0,'F067','401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'OPTIMAL TRADING ... - FAC-2020-00593 - Compte auxiliaire','OPTIMAL TRADING ... - FAC-2020-00593 - Compte auxiliaire','0.00000000','635.04000000','635.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7825,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23954,1,'2020-12-03','supplier_invoice','FA3653',1935,0,'F067',NULL,NULL,604,'OPTIMAL TRADING ... - FAC-2020-00593 - Achats études et prestation de services','OPTIMAL TRADING ... - FAC-2020-00593 - Achats études et prestation de services','529.20000000','0.00000000','529.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7825,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23955,1,'2020-12-03','supplier_invoice','FA3653',1935,0,'F067',NULL,NULL,445666,'OPTIMAL TRADING ... - FAC-2020-00593 - TVA 20 %','OPTIMAL TRADING ... - FAC-2020-00593 - TVA 20 %','105.84000000','0.00000000','105.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7825,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23956,1,'2020-12-03','supplier_invoice','FA3654',1936,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'SARL FLOREDEL PL... - FCA-010768 - Compte auxiliaire','SARL FLOREDEL PL... - FCA-010768 - Compte auxiliaire','0.00000000','910.32000000','910.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7826,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23957,1,'2020-12-03','supplier_invoice','FA3654',1936,0,'F006',NULL,NULL,624,'SARL FLOREDEL PL... - FCA-010768 - Transports de biens et transports collectifs du personnel','SARL FLOREDEL PL... - FCA-010768 - Transports de biens et transports collectifs du personnel','758.60000000','0.00000000','758.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7826,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23958,1,'2020-12-03','supplier_invoice','FA3654',1936,0,'F006',NULL,NULL,445666,'SARL FLOREDEL PL... - FCA-010768 - TVA 20 %','SARL FLOREDEL PL... - FCA-010768 - TVA 20 %','151.72000000','0.00000000','151.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:53','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7826,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23959,1,'2020-12-03','supplier_invoice','FA3655',1937,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932375 - Compte auxiliaire','STRAX FRANCE - PSI932375 - Compte auxiliaire','0.00000000','4400.00000000','4400.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7827,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23960,1,'2020-12-03','supplier_invoice','FA3655',1937,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932375 - TELEPHONIE','STRAX FRANCE - PSI932375 - TELEPHONIE','4400.00000000','0.00000000','4400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7827,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23961,1,'2020-12-03','supplier_invoice','FA3656',1938,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932376 - Compte auxiliaire','STRAX FRANCE - PSI932376 - Compte auxiliaire','0.00000000','4080.00000000','4080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7828,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23962,1,'2020-12-03','supplier_invoice','FA3656',1938,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932376 - TELEPHONIE','STRAX FRANCE - PSI932376 - TELEPHONIE','4080.00000000','0.00000000','4080.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7828,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23963,1,'2020-12-03','supplier_invoice','FA3657',1939,0,'F003','401F003','INKIA',401,'INKIA - FC2001015159 - Compte auxiliaire','INKIA - FC2001015159 - Compte auxiliaire','0.00000000','39.54000000','39.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7829,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23964,1,'2020-12-03','supplier_invoice','FA3657',1939,0,'F003',NULL,NULL,60701,'INKIA - FC2001015159 - CARTOUCHE','INKIA - FC2001015159 - CARTOUCHE','24.00000000','0.00000000','24.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7829,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23965,1,'2020-12-03','supplier_invoice','FA3657',1939,0,'F003',NULL,NULL,624,'INKIA - FC2001015159 - Transports de biens et transports collectifs du personnel','INKIA - FC2001015159 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7829,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23966,1,'2020-12-03','supplier_invoice','FA3657',1939,0,'F003',NULL,NULL,445666,'INKIA - FC2001015159 - TVA 20 %','INKIA - FC2001015159 - TVA 20 %','6.59000000','0.00000000','6.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7829,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23967,1,'2020-12-03','supplier_invoice','FA3659',1941,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932422 - Compte auxiliaire','STRAX FRANCE - PSI932422 - Compte auxiliaire','0.00000000','63.00000000','63.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7830,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23968,1,'2020-12-03','supplier_invoice','FA3659',1941,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932422 - TELEPHONIE','STRAX FRANCE - PSI932422 - TELEPHONIE','52.50000000','0.00000000','52.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7830,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23969,1,'2020-12-03','supplier_invoice','FA3659',1941,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932422 - TVA 20 %','STRAX FRANCE - PSI932422 - TVA 20 %','10.50000000','0.00000000','10.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7830,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23970,1,'2020-12-03','supplier_invoice','AV0145',1942,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/398/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/398/2020/12 - Compte auxiliaire','345.42000000','0.00000000','-345.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7831,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23971,1,'2020-12-03','supplier_invoice','AV0145',1942,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FKE-REKL/398/2020/12 - TELEPHONIE','TELFORCEONE S.A - FKE-REKL/398/2020/12 - TELEPHONIE','0.00000000','327.38000000','-327.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7831,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23972,1,'2020-12-03','supplier_invoice','AV0145',1942,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FKE-REKL/398/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FKE-REKL/398/2020/12 - Transports de biens et transports collectifs du personnel','0.00000000','18.04000000','-18.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7831,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23973,1,'2020-12-04','supplier_invoice','FA3658',1940,0,'F080','401F080','SEDISTRIB LAURENT SEDILLOT',401,'SEDISTRIB LAUREN... - 20.09.11/37 - Compte auxiliaire','SEDISTRIB LAUREN... - 20.09.11/37 - Compte auxiliaire','0.00000000','279.84000000','279.84000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7832,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23974,1,'2020-12-04','supplier_invoice','FA3658',1940,0,'F080',NULL,NULL,604,'SEDISTRIB LAUREN... - 20.09.11/37 - Achats études et prestation de services','SEDISTRIB LAUREN... - 20.09.11/37 - Achats études et prestation de services','233.20000000','0.00000000','233.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7832,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23975,1,'2020-12-04','supplier_invoice','FA3658',1940,0,'F080',NULL,NULL,445666,'SEDISTRIB LAUREN... - 20.09.11/37 - TVA 20 %','SEDISTRIB LAUREN... - 20.09.11/37 - TVA 20 %','46.64000000','0.00000000','46.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7832,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23976,1,'2020-12-04','supplier_invoice','AV0146',1943,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/437/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/437/2020/12 - Compte auxiliaire','6.10000000','0.00000000','-6.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7833,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23977,1,'2020-12-04','supplier_invoice','AV0146',1943,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FKE-REKL/437/2020/12 - TELEPHONIE','TELFORCEONE S.A - FKE-REKL/437/2020/12 - TELEPHONIE','0.00000000','6.10000000','-6.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7833,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23978,1,'2020-12-04','supplier_invoice','FA3660',1944,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/43/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/43/2020/12 - Compte auxiliaire','0.00000000','213.48000000','213.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7834,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23979,1,'2020-12-04','supplier_invoice','FA3660',1944,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/43/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/43/2020/12 - TELEPHONIE','202.62000000','0.00000000','202.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7834,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23980,1,'2020-12-04','supplier_invoice','FA3660',1944,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/43/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/43/2020/12 - Transports de biens et transports collectifs du personnel','10.86000000','0.00000000','10.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7834,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23981,1,'2020-12-04','supplier_invoice','FA3661',1945,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/44/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/44/2020/12 - Compte auxiliaire','0.00000000','59.79000000','59.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7835,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23982,1,'2020-12-04','supplier_invoice','FA3661',1945,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/44/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/44/2020/12 - TELEPHONIE','48.00000000','0.00000000','48.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7835,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23983,1,'2020-12-04','supplier_invoice','FA3661',1945,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/44/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/44/2020/12 - Transports de biens et transports collectifs du personnel','11.79000000','0.00000000','11.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7835,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23984,1,'2020-12-04','supplier_invoice','FA3662',1946,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/46/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/46/2020/12 - Compte auxiliaire','0.00000000','77.75000000','77.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7836,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23985,1,'2020-12-04','supplier_invoice','FA3662',1946,0,'F001',NULL,NULL,60703,'TELFORCEONE S.A - FSE-SZZ/46/2020/12 - DIVERS','TELFORCEONE S.A - FSE-SZZ/46/2020/12 - DIVERS','52.34000000','0.00000000','52.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7836,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23986,1,'2020-12-04','supplier_invoice','FA3662',1946,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/46/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/46/2020/12 - TELEPHONIE','13.62000000','0.00000000','13.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7836,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23987,1,'2020-12-04','supplier_invoice','FA3662',1946,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/46/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/46/2020/12 - Transports de biens et transports collectifs du personnel','11.79000000','0.00000000','11.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7836,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23988,1,'2020-12-04','supplier_invoice','FA3663',1947,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/47/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/47/2020/12 - Compte auxiliaire','0.00000000','98.61000000','98.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:54','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7837,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23989,1,'2020-12-04','supplier_invoice','FA3663',1947,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/47/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/47/2020/12 - TELEPHONIE','77.77000000','0.00000000','77.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7837,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23990,1,'2020-12-04','supplier_invoice','FA3663',1947,0,'F001',NULL,NULL,60703,'TELFORCEONE S.A - FSE-SZZ/47/2020/12 - DIVERS','TELFORCEONE S.A - FSE-SZZ/47/2020/12 - DIVERS','7.20000000','0.00000000','7.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7837,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23991,1,'2020-12-04','supplier_invoice','FA3663',1947,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/47/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/47/2020/12 - Transports de biens et transports collectifs du personnel','13.64000000','0.00000000','13.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7837,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23992,1,'2020-12-07','supplier_invoice','FA3665',1949,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22802 - Compte auxiliaire','RHINOSHIELD - FRB22802 - Compte auxiliaire','0.00000000','637.51200000','637.51200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7838,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23993,1,'2020-12-07','supplier_invoice','FA3665',1949,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22802 - TELEPHONIE','RHINOSHIELD - FRB22802 - TELEPHONIE','483.22000000','0.00000000','483.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7838,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23994,1,'2020-12-07','supplier_invoice','FA3665',1949,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22802 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22802 - Transports de biens et transports collectifs du personnel','48.04000000','0.00000000','48.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7838,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23995,1,'2020-12-07','supplier_invoice','FA3665',1949,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22802 - TVA 20 %','RHINOSHIELD - FRB22802 - TVA 20 %','106.25200000','0.00000000','106.25200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7838,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23996,1,'2020-12-07','supplier_invoice','FA3666',1950,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22801 - Compte auxiliaire','RHINOSHIELD - FRB22801 - Compte auxiliaire','0.00000000','1980.20400000','1980.20400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7839,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23997,1,'2020-12-07','supplier_invoice','FA3666',1950,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22801 - TELEPHONIE','RHINOSHIELD - FRB22801 - TELEPHONIE','1546.33000000','0.00000000','1546.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7839,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23998,1,'2020-12-07','supplier_invoice','FA3666',1950,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22801 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22801 - Transports de biens et transports collectifs du personnel','103.84000000','0.00000000','103.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7839,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (23999,1,'2020-12-07','supplier_invoice','FA3666',1950,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22801 - TVA 20 %','RHINOSHIELD - FRB22801 - TVA 20 %','330.03400000','0.00000000','330.03400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7839,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24000,1,'2020-12-07','supplier_invoice','FA3667',1951,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22800 - Compte auxiliaire','RHINOSHIELD - FRB22800 - Compte auxiliaire','0.00000000','629.42400000','629.42400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7840,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24001,1,'2020-12-07','supplier_invoice','FA3667',1951,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22800 - TELEPHONIE','RHINOSHIELD - FRB22800 - TELEPHONIE','466.52000000','0.00000000','466.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7840,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24002,1,'2020-12-07','supplier_invoice','FA3667',1951,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22800 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22800 - Transports de biens et transports collectifs du personnel','58.00000000','0.00000000','58.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7840,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24003,1,'2020-12-07','supplier_invoice','FA3667',1951,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22800 - TVA 20 %','RHINOSHIELD - FRB22800 - TVA 20 %','104.90400000','0.00000000','104.90400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7840,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24004,1,'2020-12-07','supplier_invoice','FA3668',1952,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932541 - Compte auxiliaire','STRAX FRANCE - PSI932541 - Compte auxiliaire','0.00000000','1368.60000000','1368.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7841,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24005,1,'2020-12-07','supplier_invoice','FA3668',1952,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932541 - TELEPHONIE','STRAX FRANCE - PSI932541 - TELEPHONIE','1140.50000000','0.00000000','1140.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7841,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24006,1,'2020-12-07','supplier_invoice','FA3668',1952,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932541 - TVA 20 %','STRAX FRANCE - PSI932541 - TVA 20 %','228.10000000','0.00000000','228.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7841,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24007,1,'2020-12-07','supplier_invoice','FA3669',1953,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/62/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/62/2020/12 - Compte auxiliaire','0.00000000','463.24000000','463.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7842,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24008,1,'2020-12-07','supplier_invoice','FA3669',1953,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/62/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/62/2020/12 - TELEPHONIE','425.08000000','0.00000000','425.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7842,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24009,1,'2020-12-07','supplier_invoice','FA3669',1953,0,'F001',NULL,NULL,60703,'TELFORCEONE S.A - FSE-SZZ/62/2020/12 - DIVERS','TELFORCEONE S.A - FSE-SZZ/62/2020/12 - DIVERS','17.45000000','0.00000000','17.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7842,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24010,1,'2020-12-07','supplier_invoice','FA3669',1953,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/62/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/62/2020/12 - Transports de biens et transports collectifs du personnel','20.71000000','0.00000000','20.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7842,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24011,1,'2020-12-07','supplier_invoice','FA3722',2009,0,'F087','401F087','FEIDA Import & Export GmbH',401,'FEIDA Import & E... - D2106041 - Compte auxiliaire','FEIDA Import & E... - D2106041 - Compte auxiliaire','0.00000000','3499.70000000','3499.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7843,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24012,1,'2020-12-07','supplier_invoice','FA3722',2009,0,'F087',NULL,NULL,607011,'FEIDA Import & E... - D2106041 - CARTOUCHE INTRACOMM','FEIDA Import & E... - D2106041 - CARTOUCHE INTRACOMM','3465.00000000','0.00000000','3465.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7843,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24013,1,'2020-12-07','supplier_invoice','FA3722',2009,0,'F087',NULL,NULL,624,'FEIDA Import & E... - D2106041 - Transports de biens et transports collectifs du personnel','FEIDA Import & E... - D2106041 - Transports de biens et transports collectifs du personnel','34.70000000','0.00000000','34.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7843,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24014,1,'2020-12-08','supplier_invoice','FA3670',1954,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22803 - Compte auxiliaire','RHINOSHIELD - FRB22803 - Compte auxiliaire','0.00000000','456.60000000','456.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7844,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24015,1,'2020-12-08','supplier_invoice','FA3670',1954,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22803 - TELEPHONIE','RHINOSHIELD - FRB22803 - TELEPHONIE','337.50000000','0.00000000','337.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7844,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24016,1,'2020-12-08','supplier_invoice','FA3670',1954,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22803 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22803 - Transports de biens et transports collectifs du personnel','43.00000000','0.00000000','43.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7844,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24017,1,'2020-12-08','supplier_invoice','FA3670',1954,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22803 - TVA 20 %','RHINOSHIELD - FRB22803 - TVA 20 %','76.10000000','0.00000000','76.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7844,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24018,1,'2020-12-08','supplier_invoice','FA3671',1955,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000074/12/20 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000074/12/20 - Compte auxiliaire','0.00000000','868.88000000','868.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7845,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24019,1,'2020-12-08','supplier_invoice','FA3671',1955,0,'F078',NULL,NULL,60702,'mPTech Sp.z o.o. - FUE/000074/12/20 - TELEPHONIE','mPTech Sp.z o.o. - FUE/000074/12/20 - TELEPHONIE','868.88000000','0.00000000','868.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7845,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24020,1,'2020-12-08','supplier_invoice','FA3672',1956,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8170994044 - Compte auxiliaire','TECH DATA FRANCE - 8170994044 - Compte auxiliaire','0.00000000','208.22400000','208.22400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7846,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24021,1,'2020-12-08','supplier_invoice','FA3672',1956,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8170994044 - CARTOUCHE','TECH DATA FRANCE - 8170994044 - CARTOUCHE','173.30000000','0.00000000','173.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:55','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7846,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24022,1,'2020-12-08','supplier_invoice','FA3672',1956,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8170994044 - Achats de marchandises','TECH DATA FRANCE - 8170994044 - Achats de marchandises','0.22000000','0.00000000','0.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7846,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24023,1,'2020-12-08','supplier_invoice','FA3672',1956,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8170994044 - TVA 20 %','TECH DATA FRANCE - 8170994044 - TVA 20 %','34.70400000','0.00000000','34.70400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7846,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24024,1,'2020-12-08','supplier_invoice','FA3673',1957,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/76/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/76/2020/12 - Compte auxiliaire','0.00000000','328.17000000','328.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7847,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24025,1,'2020-12-08','supplier_invoice','FA3673',1957,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/76/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/76/2020/12 - TELEPHONIE','309.70000000','0.00000000','309.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7847,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24026,1,'2020-12-08','supplier_invoice','FA3673',1957,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/76/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/76/2020/12 - Transports de biens et transports collectifs du personnel','18.47000000','0.00000000','18.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7847,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24027,1,'2020-12-09','supplier_invoice','FA3674',1958,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932649 - Compte auxiliaire','STRAX FRANCE - PSI932649 - Compte auxiliaire','0.00000000','1422.00000000','1422.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7848,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24028,1,'2020-12-09','supplier_invoice','FA3674',1958,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932649 - TELEPHONIE','STRAX FRANCE - PSI932649 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7848,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24029,1,'2020-12-09','supplier_invoice','FA3674',1958,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932649 - TVA 20 %','STRAX FRANCE - PSI932649 - TVA 20 %','237.00000000','0.00000000','237.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7848,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24030,1,'2020-12-09','supplier_invoice','FA3675',1959,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/88/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/88/2020/12 - Compte auxiliaire','0.00000000','156.50000000','156.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7849,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24031,1,'2020-12-09','supplier_invoice','FA3675',1959,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/88/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/88/2020/12 - TELEPHONIE','141.31000000','0.00000000','141.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7849,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24032,1,'2020-12-09','supplier_invoice','FA3675',1959,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/88/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/88/2020/12 - Transports de biens et transports collectifs du personnel','15.19000000','0.00000000','15.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7849,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24033,1,'2020-12-09','supplier_invoice','FA3677',1961,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/90/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/90/2020/12 - Compte auxiliaire','0.00000000','209.13000000','209.13000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7850,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24034,1,'2020-12-09','supplier_invoice','FA3677',1961,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/90/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/90/2020/12 - TELEPHONIE','191.55000000','0.00000000','191.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7850,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24035,1,'2020-12-09','supplier_invoice','FA3677',1961,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/90/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/90/2020/12 - Transports de biens et transports collectifs du personnel','17.58000000','0.00000000','17.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7850,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24036,1,'2020-12-09','supplier_invoice','FA3678',1962,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/91/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/91/2020/12 - Compte auxiliaire','0.00000000','195.51000000','195.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7851,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24037,1,'2020-12-09','supplier_invoice','FA3678',1962,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/91/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/91/2020/12 - TELEPHONIE','164.46000000','0.00000000','164.46000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7851,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24038,1,'2020-12-09','supplier_invoice','FA3678',1962,0,'F001',NULL,NULL,60703,'TELFORCEONE S.A - FSE-SZZ/91/2020/12 - DIVERS','TELFORCEONE S.A - FSE-SZZ/91/2020/12 - DIVERS','17.45000000','0.00000000','17.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7851,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24039,1,'2020-12-09','supplier_invoice','FA3678',1962,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/91/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/91/2020/12 - Transports de biens et transports collectifs du personnel','13.60000000','0.00000000','13.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7851,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24040,1,'2020-12-09','supplier_invoice','FA3680',1965,0,'F086','401F086','TEAM OFFICE QUALITY SL',401,'TEAM OFFICE QUAL... - TE20/0003452 - Compte auxiliaire','TEAM OFFICE QUAL... - TE20/0003452 - Compte auxiliaire','0.00000000','5443.74000000','5443.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7852,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24041,1,'2020-12-09','supplier_invoice','FA3680',1965,0,'F086',NULL,NULL,60701,'TEAM OFFICE QUAL... - TE20/0003452 - CARTOUCHE','TEAM OFFICE QUAL... - TE20/0003452 - CARTOUCHE','5443.74000000','0.00000000','5443.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7852,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24042,1,'2020-12-09','supplier_invoice','FA3683',1968,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000084/12/20 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000084/12/20 - Compte auxiliaire','0.00000000','715.02000000','715.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7853,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24043,1,'2020-12-09','supplier_invoice','FA3683',1968,0,'F078',NULL,NULL,60702,'mPTech Sp.z o.o. - FUE/000084/12/20 - TELEPHONIE','mPTech Sp.z o.o. - FUE/000084/12/20 - TELEPHONIE','715.02000000','0.00000000','715.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7853,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24044,1,'2020-12-09','supplier_invoice','FA3684',1969,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000091/12/20 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000091/12/20 - Compte auxiliaire','0.00000000','652.00000000','652.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7854,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24045,1,'2020-12-09','supplier_invoice','FA3684',1969,0,'F078',NULL,NULL,60702,'mPTech Sp.z o.o. - FUE/000091/12/20 - TELEPHONIE','mPTech Sp.z o.o. - FUE/000091/12/20 - TELEPHONIE','652.00000000','0.00000000','652.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7854,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24046,1,'2020-12-09','supplier_invoice','FA3690',1976,0,'F003','401F003','INKIA',401,'INKIA - FC2001017760 - Compte auxiliaire','INKIA - FC2001017760 - Compte auxiliaire','0.00000000','151.90800000','151.90800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7855,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24047,1,'2020-12-09','supplier_invoice','FA3690',1976,0,'F003',NULL,NULL,60701,'INKIA - FC2001017760 - CARTOUCHE','INKIA - FC2001017760 - CARTOUCHE','117.64000000','0.00000000','117.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7855,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24048,1,'2020-12-09','supplier_invoice','FA3690',1976,0,'F003',NULL,NULL,624,'INKIA - FC2001017760 - Transports de biens et transports collectifs du personnel','INKIA - FC2001017760 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:56','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7855,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24049,1,'2020-12-09','supplier_invoice','FA3690',1976,0,'F003',NULL,NULL,445666,'INKIA - FC2001017760 - TVA 20 %','INKIA - FC2001017760 - TVA 20 %','25.31800000','0.00000000','25.31800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7855,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24050,1,'2020-12-10','supplier_invoice','FA3676',1960,0,'F003','401F003','INKIA',401,'INKIA - FC2001017330 - Compte auxiliaire','INKIA - FC2001017330 - Compte auxiliaire','0.00000000','2292.72000000','2292.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7856,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24051,1,'2020-12-10','supplier_invoice','FA3676',1960,0,'F003',NULL,NULL,60701,'INKIA - FC2001017330 - CARTOUCHE','INKIA - FC2001017330 - CARTOUCHE','1910.60000000','0.00000000','1910.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7856,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24052,1,'2020-12-10','supplier_invoice','FA3676',1960,0,'F003',NULL,NULL,445666,'INKIA - FC2001017330 - TVA 20 %','INKIA - FC2001017330 - TVA 20 %','382.12000000','0.00000000','382.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7856,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24053,1,'2020-12-10','supplier_invoice','FA3679',1964,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202012-24 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202012-24 - Compte auxiliaire','0.00000000','369.99600000','369.99600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7857,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24054,1,'2020-12-10','supplier_invoice','FA3679',1964,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202012-24 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202012-24 - TELEPHONIE','296.16000000','0.00000000','296.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7857,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24055,1,'2020-12-10','supplier_invoice','FA3679',1964,0,'F053',NULL,NULL,624,'BAK2 GROUP LIMITED - B2S202012-24 - Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202012-24 - Transports de biens et transports collectifs du personnel','12.17000000','0.00000000','12.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7857,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24056,1,'2020-12-10','supplier_invoice','FA3679',1964,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202012-24 - TVA 20 %','BAK2 GROUP LIMITED - B2S202012-24 - TVA 20 %','61.66600000','0.00000000','61.66600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7857,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24057,1,'2020-12-10','supplier_invoice','FA3681',1966,0,'F026','401F026','CE2L Yann Chauveau',401,'CE2L Yann Chauveau - 00158 - Compte auxiliaire','CE2L Yann Chauveau - 00158 - Compte auxiliaire','0.00000000','10776.60000000','10776.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7858,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24058,1,'2020-12-10','supplier_invoice','FA3681',1966,0,'F026',NULL,NULL,604,'CE2L Yann Chauveau - 00158 - Achats études et prestation de services','CE2L Yann Chauveau - 00158 - Achats études et prestation de services','8980.50000000','0.00000000','8980.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7858,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24059,1,'2020-12-10','supplier_invoice','FA3681',1966,0,'F026',NULL,NULL,445666,'CE2L Yann Chauveau - 00158 - TVA 20 %','CE2L Yann Chauveau - 00158 - TVA 20 %','1796.10000000','0.00000000','1796.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7858,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24060,1,'2020-12-10','supplier_invoice','FA3682',1967,0,'F031','401F031','DEVCO Z romain zahonero',401,'DEVCO Z romain z... - 137 - Compte auxiliaire','DEVCO Z romain z... - 137 - Compte auxiliaire','0.00000000','7200.00000000','7200.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7859,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24061,1,'2020-12-10','supplier_invoice','FA3682',1967,0,'F031',NULL,NULL,604,'DEVCO Z romain z... - 137 - Achats études et prestation de services','DEVCO Z romain z... - 137 - Achats études et prestation de services','6000.00000000','0.00000000','6000.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7859,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24062,1,'2020-12-10','supplier_invoice','FA3682',1967,0,'F031',NULL,NULL,445666,'DEVCO Z romain z... - 137 - TVA 20 %','DEVCO Z romain z... - 137 - TVA 20 %','1200.00000000','0.00000000','1200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7859,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24063,1,'2020-12-10','supplier_invoice','FA3685',1970,0,'F003','401F003','INKIA',401,'INKIA - FC2001018214 - Compte auxiliaire','INKIA - FC2001018214 - Compte auxiliaire','0.00000000','187.50000000','187.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7860,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24064,1,'2020-12-10','supplier_invoice','FA3685',1970,0,'F003',NULL,NULL,60701,'INKIA - FC2001018214 - CARTOUCHE','INKIA - FC2001018214 - CARTOUCHE','147.30000000','0.00000000','147.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7860,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24065,1,'2020-12-10','supplier_invoice','FA3685',1970,0,'F003',NULL,NULL,624,'INKIA - FC2001018214 - Transports de biens et transports collectifs du personnel','INKIA - FC2001018214 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7860,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24066,1,'2020-12-10','supplier_invoice','FA3685',1970,0,'F003',NULL,NULL,445666,'INKIA - FC2001018214 - TVA 20 %','INKIA - FC2001018214 - TVA 20 %','31.25000000','0.00000000','31.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7860,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24067,1,'2020-12-10','supplier_invoice','FA3689',1975,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000115/12/20 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000115/12/20 - Compte auxiliaire','0.00000000','275.66000000','275.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7861,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24068,1,'2020-12-10','supplier_invoice','FA3689',1975,0,'F078',NULL,NULL,60702,'mPTech Sp.z o.o. - FUE/000115/12/20 - TELEPHONIE','mPTech Sp.z o.o. - FUE/000115/12/20 - TELEPHONIE','264.12000000','0.00000000','264.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7861,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24069,1,'2020-12-10','supplier_invoice','FA3689',1975,0,'F078',NULL,NULL,624,'mPTech Sp.z o.o. - FUE/000115/12/20 - Transports de biens et transports collectifs du personnel','mPTech Sp.z o.o. - FUE/000115/12/20 - Transports de biens et transports collectifs du personnel','11.54000000','0.00000000','11.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7861,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24070,1,'2020-12-10','supplier_invoice','FA3699',1985,0,'F003','401F003','INKIA',401,'INKIA - FC2001018211 - Compte auxiliaire','INKIA - FC2001018211 - Compte auxiliaire','0.00000000','28.02000000','28.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7862,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24071,1,'2020-12-10','supplier_invoice','FA3699',1985,0,'F003',NULL,NULL,60701,'INKIA - FC2001018211 - CARTOUCHE','INKIA - FC2001018211 - CARTOUCHE','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7862,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24072,1,'2020-12-10','supplier_invoice','FA3699',1985,0,'F003',NULL,NULL,624,'INKIA - FC2001018211 - Transports de biens et transports collectifs du personnel','INKIA - FC2001018211 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7862,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24073,1,'2020-12-10','supplier_invoice','FA3699',1985,0,'F003',NULL,NULL,445666,'INKIA - FC2001018211 - TVA 20 %','INKIA - FC2001018211 - TVA 20 %','4.67000000','0.00000000','4.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7862,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24074,1,'2020-12-11','supplier_invoice','AV0147',1972,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FK/000240/12/20 - Compte auxiliaire','mPTech Sp.z o.o. - FK/000240/12/20 - Compte auxiliaire','3.00000000','0.00000000','-3.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7863,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24075,1,'2020-12-11','supplier_invoice','AV0147',1972,0,'F078',NULL,NULL,60702,'mPTech Sp.z o.o. - FK/000240/12/20 - TELEPHONIE','mPTech Sp.z o.o. - FK/000240/12/20 - TELEPHONIE','0.00000000','3.00000000','-3.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7863,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24076,1,'2020-12-11','supplier_invoice','FA3691',1977,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932840 - Compte auxiliaire','STRAX FRANCE - PSI932840 - Compte auxiliaire','0.00000000','1185.38000000','1185.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7864,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24077,1,'2020-12-11','supplier_invoice','FA3691',1977,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932840 - TELEPHONIE','STRAX FRANCE - PSI932840 - TELEPHONIE','1185.00000000','0.00000000','1185.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7864,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24078,1,'2020-12-11','supplier_invoice','FA3691',1977,0,'F042',NULL,NULL,607,'STRAX FRANCE - PSI932840 - Achats de marchandises','STRAX FRANCE - PSI932840 - Achats de marchandises','0.38000000','0.00000000','0.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7864,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24079,1,'2020-12-11','supplier_invoice','FA3692',1978,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/108/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/108/2020/12 - Compte auxiliaire','0.00000000','147.42000000','147.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7865,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24080,1,'2020-12-11','supplier_invoice','FA3692',1978,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/108/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/108/2020/12 - TELEPHONIE','133.72000000','0.00000000','133.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:57','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7865,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24081,1,'2020-12-11','supplier_invoice','FA3692',1978,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/108/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/108/2020/12 - Transports de biens et transports collectifs du personnel','13.70000000','0.00000000','13.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7865,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24082,1,'2020-12-11','supplier_invoice','FA3693',1979,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/110/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/110/2020/12 - Compte auxiliaire','0.00000000','198.21000000','198.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7866,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24083,1,'2020-12-11','supplier_invoice','FA3693',1979,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/110/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/110/2020/12 - TELEPHONIE','183.70000000','0.00000000','183.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7866,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24084,1,'2020-12-11','supplier_invoice','FA3693',1979,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/110/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/110/2020/12 - Transports de biens et transports collectifs du personnel','14.51000000','0.00000000','14.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7866,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24085,1,'2020-12-11','supplier_invoice','FA3694',1980,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/112/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/112/2020/12 - Compte auxiliaire','0.00000000','201.62000000','201.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7867,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24086,1,'2020-12-11','supplier_invoice','FA3694',1980,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/112/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/112/2020/12 - TELEPHONIE','187.92000000','0.00000000','187.92000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7867,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24087,1,'2020-12-11','supplier_invoice','FA3694',1980,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/112/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/112/2020/12 - Transports de biens et transports collectifs du personnel','13.70000000','0.00000000','13.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7867,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24088,1,'2020-12-11','supplier_invoice','FA3695',1981,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/114/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/114/2020/12 - Compte auxiliaire','0.00000000','894.60000000','894.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7868,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24089,1,'2020-12-11','supplier_invoice','FA3695',1981,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/114/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/114/2020/12 - TELEPHONIE','861.10000000','0.00000000','861.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7868,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24090,1,'2020-12-11','supplier_invoice','FA3695',1981,0,'F001',NULL,NULL,60703,'TELFORCEONE S.A - FSE-SZZ/114/2020/12 - DIVERS','TELFORCEONE S.A - FSE-SZZ/114/2020/12 - DIVERS','33.50000000','0.00000000','33.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7868,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24091,1,'2020-12-11','supplier_invoice','FA3696',1982,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/115/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/115/2020/12 - Compte auxiliaire','0.00000000','94.02000000','94.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7869,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24092,1,'2020-12-11','supplier_invoice','FA3696',1982,0,'F001',NULL,NULL,60702,'TELFORCEONE S.A - FSE-SZZ/115/2020/12 - TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/115/2020/12 - TELEPHONIE','74.95000000','0.00000000','74.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7869,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24093,1,'2020-12-11','supplier_invoice','FA3696',1982,0,'F001',NULL,NULL,60703,'TELFORCEONE S.A - FSE-SZZ/115/2020/12 - DIVERS','TELFORCEONE S.A - FSE-SZZ/115/2020/12 - DIVERS','7.20000000','0.00000000','7.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7869,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24094,1,'2020-12-11','supplier_invoice','FA3696',1982,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/115/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/115/2020/12 - Transports de biens et transports collectifs du personnel','11.87000000','0.00000000','11.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7869,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24095,1,'2020-12-11','supplier_invoice','FA3697',1983,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171137943 - Compte auxiliaire','TECH DATA FRANCE - 8171137943 - Compte auxiliaire','0.00000000','423.00000000','423.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7870,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24096,1,'2020-12-11','supplier_invoice','FA3697',1983,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171137943 - CARTOUCHE','TECH DATA FRANCE - 8171137943 - CARTOUCHE','323.60000000','0.00000000','323.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7870,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24097,1,'2020-12-11','supplier_invoice','FA3697',1983,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171137943 - Achats de marchandises','TECH DATA FRANCE - 8171137943 - Achats de marchandises','0.40000000','0.00000000','0.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7870,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24098,1,'2020-12-11','supplier_invoice','FA3697',1983,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8171137943 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8171137943 - Transports de biens et transports collectifs du personnel','28.50000000','0.00000000','28.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7870,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24099,1,'2020-12-11','supplier_invoice','FA3697',1983,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171137943 - TVA 20 %','TECH DATA FRANCE - 8171137943 - TVA 20 %','70.50000000','0.00000000','70.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7870,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24100,1,'2020-12-11','supplier_invoice','FA3698',1984,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171137944 - Compte auxiliaire','TECH DATA FRANCE - 8171137944 - Compte auxiliaire','0.00000000','1890.00000000','1890.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7871,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24101,1,'2020-12-11','supplier_invoice','FA3698',1984,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171137944 - CARTOUCHE','TECH DATA FRANCE - 8171137944 - CARTOUCHE','1572.80000000','0.00000000','1572.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7871,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24102,1,'2020-12-11','supplier_invoice','FA3698',1984,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171137944 - Achats de marchandises','TECH DATA FRANCE - 8171137944 - Achats de marchandises','2.20000000','0.00000000','2.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7871,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24103,1,'2020-12-11','supplier_invoice','FA3698',1984,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171137944 - TVA 20 %','TECH DATA FRANCE - 8171137944 - TVA 20 %','315.00000000','0.00000000','315.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:58','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7871,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24104,1,'2020-12-11','supplier_invoice','FA3700',1986,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171137945 - Compte auxiliaire','TECH DATA FRANCE - 8171137945 - Compte auxiliaire','0.00000000','2978.85600000','2978.85600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7872,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24105,1,'2020-12-11','supplier_invoice','FA3700',1986,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171137945 - CARTOUCHE','TECH DATA FRANCE - 8171137945 - CARTOUCHE','2479.20000000','0.00000000','2479.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7872,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24106,1,'2020-12-11','supplier_invoice','FA3700',1986,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171137945 - Achats de marchandises','TECH DATA FRANCE - 8171137945 - Achats de marchandises','3.18000000','0.00000000','3.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7872,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24107,1,'2020-12-11','supplier_invoice','FA3700',1986,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171137945 - TVA 20 %','TECH DATA FRANCE - 8171137945 - TVA 20 %','496.47600000','0.00000000','496.47600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7872,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24108,1,'2020-12-11','supplier_invoice','FA3701',1987,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171137946 - Compte auxiliaire','TECH DATA FRANCE - 8171137946 - Compte auxiliaire','0.00000000','2453.88000000','2453.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7873,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24109,1,'2020-12-11','supplier_invoice','FA3701',1987,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171137946 - CARTOUCHE','TECH DATA FRANCE - 8171137946 - CARTOUCHE','2042.22000000','0.00000000','2042.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7873,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24110,1,'2020-12-11','supplier_invoice','FA3701',1987,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171137946 - Achats de marchandises','TECH DATA FRANCE - 8171137946 - Achats de marchandises','2.68000000','0.00000000','2.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7873,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24111,1,'2020-12-11','supplier_invoice','FA3701',1987,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171137946 - TVA 20 %','TECH DATA FRANCE - 8171137946 - TVA 20 %','408.98000000','0.00000000','408.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7873,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24112,1,'2020-12-11','supplier_invoice','FA3704',1990,0,'F003','401F003','INKIA',401,'INKIA - FC2001018775 - Compte auxiliaire','INKIA - FC2001018775 - Compte auxiliaire','0.00000000','51.54000000','51.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7874,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24113,1,'2020-12-11','supplier_invoice','FA3704',1990,0,'F003',NULL,NULL,60701,'INKIA - FC2001018775 - CARTOUCHE','INKIA - FC2001018775 - CARTOUCHE','34.00000000','0.00000000','34.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7874,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24114,1,'2020-12-11','supplier_invoice','FA3704',1990,0,'F003',NULL,NULL,624,'INKIA - FC2001018775 - Transports de biens et transports collectifs du personnel','INKIA - FC2001018775 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7874,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24115,1,'2020-12-11','supplier_invoice','FA3704',1990,0,'F003',NULL,NULL,445666,'INKIA - FC2001018775 - TVA 20 %','INKIA - FC2001018775 - TVA 20 %','8.59000000','0.00000000','8.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7874,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24116,1,'2020-12-12','supplier_invoice','FA3764',2055,0,'F051','401F051','PRAGMA-TECH',401,'PRAGMA-TECH - FA2012-0432 - Compte auxiliaire','PRAGMA-TECH - FA2012-0432 - Compte auxiliaire','0.00000000','35.99700000','35.99700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7875,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24117,1,'2020-12-12','supplier_invoice','FA3764',2055,0,'F051',NULL,NULL,604,'PRAGMA-TECH - FA2012-0432 - Achats études et prestation de services','PRAGMA-TECH - FA2012-0432 - Achats études et prestation de services','29.99800000','0.00000000','29.99800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7875,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24118,1,'2020-12-12','supplier_invoice','FA3764',2055,0,'F051',NULL,NULL,445666,'PRAGMA-TECH - FA2012-0432 - TVA 20 %','PRAGMA-TECH - FA2012-0432 - TVA 20 %','5.99900000','0.00000000','5.99900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7875,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24119,1,'2020-12-14','supplier_invoice','FA3703',1989,0,'F016','401F016','KF TECHNOLOGY TONER',401,'KF TECHNOLOGY TONER - 0A20001530 - Compte auxiliaire','KF TECHNOLOGY TONER - 0A20001530 - Compte auxiliaire','0.00000000','61283.00000000','61283.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7876,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24120,1,'2020-12-14','supplier_invoice','FA3703',1989,0,'F016',NULL,NULL,60701,'KF TECHNOLOGY TONER - 0A20001530 - CARTOUCHE','KF TECHNOLOGY TONER - 0A20001530 - CARTOUCHE','60898.00000000','0.00000000','60898.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7876,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24121,1,'2020-12-14','supplier_invoice','FA3703',1989,0,'F016',NULL,NULL,60702,'KF TECHNOLOGY TONER - 0A20001530 - TELEPHONIE','KF TECHNOLOGY TONER - 0A20001530 - TELEPHONIE','385.00000000','0.00000000','385.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7876,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24122,1,'2020-12-14','supplier_invoice','FA3705',1991,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/127/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/127/2020/12 - Compte auxiliaire','0.00000000','62.52000000','62.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7877,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24123,1,'2020-12-14','supplier_invoice','FA3705',1991,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/127/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/127/2020/12 - TELEPHONIE INTRACOMM','51.53000000','0.00000000','51.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7877,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24124,1,'2020-12-14','supplier_invoice','FA3705',1991,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/127/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/127/2020/12 - Transports de biens et transports collectifs du personnel','10.99000000','0.00000000','10.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7877,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24125,1,'2020-12-14','supplier_invoice','FA3706',1992,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/134/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/134/2020/12 - Compte auxiliaire','0.00000000','205.32000000','205.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7878,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24126,1,'2020-12-14','supplier_invoice','FA3706',1992,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/134/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/134/2020/12 - TELEPHONIE INTRACOMM','191.60000000','0.00000000','191.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7878,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24127,1,'2020-12-14','supplier_invoice','FA3706',1992,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/134/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/134/2020/12 - Transports de biens et transports collectifs du personnel','13.72000000','0.00000000','13.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7878,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24128,1,'2020-12-14','supplier_invoice','FA3707',1993,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/137/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/137/2020/12 - Compte auxiliaire','0.00000000','977.53000000','977.53000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7879,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24129,1,'2020-12-14','supplier_invoice','FA3707',1993,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/137/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/137/2020/12 - TELEPHONIE INTRACOMM','977.53000000','0.00000000','977.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7879,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24130,1,'2020-12-14','supplier_invoice','FA3708',1994,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932910 - Compte auxiliaire','STRAX FRANCE - PSI932910 - Compte auxiliaire','0.00000000','489.60000000','489.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7880,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24131,1,'2020-12-14','supplier_invoice','FA3708',1994,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932910 - TELEPHONIE','STRAX FRANCE - PSI932910 - TELEPHONIE','408.00000000','0.00000000','408.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7880,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24132,1,'2020-12-14','supplier_invoice','FA3708',1994,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932910 - TVA 20 %','STRAX FRANCE - PSI932910 - TVA 20 %','81.60000000','0.00000000','81.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7880,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24133,1,'2020-12-14','supplier_invoice','FA3709',1996,0,'F003','401F003','INKIA',401,'INKIA - FC2001019715 - Compte auxiliaire','INKIA - FC2001019715 - Compte auxiliaire','0.00000000','19.38000000','19.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7881,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24134,1,'2020-12-14','supplier_invoice','FA3709',1996,0,'F003',NULL,NULL,60701,'INKIA - FC2001019715 - CARTOUCHE','INKIA - FC2001019715 - CARTOUCHE','7.20000000','0.00000000','7.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7881,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24135,1,'2020-12-14','supplier_invoice','FA3709',1996,0,'F003',NULL,NULL,624,'INKIA - FC2001019715 - Transports de biens et transports collectifs du personnel','INKIA - FC2001019715 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:09:59','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7881,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24136,1,'2020-12-14','supplier_invoice','FA3709',1996,0,'F003',NULL,NULL,445666,'INKIA - FC2001019715 - TVA 20 %','INKIA - FC2001019715 - TVA 20 %','3.23000000','0.00000000','3.23000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7881,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24137,1,'2020-12-14','supplier_invoice','FA3710',1997,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/140/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/140/2020/12 - Compte auxiliaire','0.00000000','389.94000000','389.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7882,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24138,1,'2020-12-14','supplier_invoice','FA3710',1997,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/140/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/140/2020/12 - TELEPHONIE INTRACOMM','389.94000000','0.00000000','389.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7882,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24139,1,'2020-12-14','supplier_invoice','FA3715',2002,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000143/12/20 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000143/12/20 - Compte auxiliaire','0.00000000','827.00000000','827.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7883,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24140,1,'2020-12-14','supplier_invoice','FA3715',2002,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000143/12/20 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000143/12/20 - TELEPHONIE INTRACOMM','827.00000000','0.00000000','827.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7883,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24141,1,'2020-12-15','supplier_invoice','AV0148',1995,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-37/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FKE-37/2020/12 - Compte auxiliaire','144.35000000','0.00000000','-144.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7884,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24142,1,'2020-12-15','supplier_invoice','AV0148',1995,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-37/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-37/2020/12 - TELEPHONIE INTRACOMM','0.00000000','144.35000000','-144.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7884,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24143,1,'2020-12-15','supplier_invoice','FA3711',1998,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI932949 - Compte auxiliaire','STRAX FRANCE - PSI932949 - Compte auxiliaire','0.00000000','1080.00000000','1080.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7885,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24144,1,'2020-12-15','supplier_invoice','FA3711',1998,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI932949 - TELEPHONIE','STRAX FRANCE - PSI932949 - TELEPHONIE','900.00000000','0.00000000','900.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7885,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24145,1,'2020-12-15','supplier_invoice','FA3711',1998,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI932949 - TVA 20 %','STRAX FRANCE - PSI932949 - TVA 20 %','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7885,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24146,1,'2020-12-15','supplier_invoice','FA3712',1999,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22819 - Compte auxiliaire','RHINOSHIELD - FRB22819 - Compte auxiliaire','0.00000000','1376.32800000','1376.32800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7886,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24147,1,'2020-12-15','supplier_invoice','FA3712',1999,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22819 - TELEPHONIE','RHINOSHIELD - FRB22819 - TELEPHONIE','1050.00000000','0.00000000','1050.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7886,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24148,1,'2020-12-15','supplier_invoice','FA3712',1999,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22819 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22819 - Transports de biens et transports collectifs du personnel','96.94000000','0.00000000','96.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7886,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24149,1,'2020-12-15','supplier_invoice','FA3712',1999,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22819 - TVA 20 %','RHINOSHIELD - FRB22819 - TVA 20 %','229.38800000','0.00000000','229.38800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7886,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24150,1,'2020-12-15','supplier_invoice','FA3713',2000,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22817 - Compte auxiliaire','RHINOSHIELD - FRB22817 - Compte auxiliaire','0.00000000','676.97600000','676.97600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7887,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24151,1,'2020-12-15','supplier_invoice','FA3713',2000,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22817 - TELEPHONIE','RHINOSHIELD - FRB22817 - TELEPHONIE','508.30000000','0.00000000','508.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7887,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24152,1,'2020-12-15','supplier_invoice','FA3713',2000,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22817 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22817 - Transports de biens et transports collectifs du personnel','57.93000000','0.00000000','57.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7887,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24153,1,'2020-12-15','supplier_invoice','FA3713',2000,0,'F057',NULL,NULL,607,'RHINOSHIELD - FRB22817 - Achats de marchandises','RHINOSHIELD - FRB22817 - Achats de marchandises','0.00000000','2.08300000','-2.08300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7887,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24154,1,'2020-12-15','supplier_invoice','FA3713',2000,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22817 - TVA 20 %','RHINOSHIELD - FRB22817 - TVA 20 %','112.82900000','0.00000000','112.82900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7887,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24155,1,'2020-12-15','supplier_invoice','FA3714',2001,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22818 - Compte auxiliaire','RHINOSHIELD - FRB22818 - Compte auxiliaire','0.00000000','2107.59600000','2107.59600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7888,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24156,1,'2020-12-15','supplier_invoice','FA3714',2001,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22818 - TELEPHONIE','RHINOSHIELD - FRB22818 - TELEPHONIE','1650.00000000','0.00000000','1650.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7888,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24157,1,'2020-12-15','supplier_invoice','FA3714',2001,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22818 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22818 - Transports de biens et transports collectifs du personnel','106.33000000','0.00000000','106.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7888,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24158,1,'2020-12-15','supplier_invoice','FA3714',2001,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22818 - TVA 20 %','RHINOSHIELD - FRB22818 - TVA 20 %','351.26600000','0.00000000','351.26600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7888,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24159,1,'2020-12-15','supplier_invoice','FA3717',2004,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/142/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/142/2020/12 - Compte auxiliaire','0.00000000','329.42000000','329.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7889,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24160,1,'2020-12-15','supplier_invoice','FA3717',2004,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/142/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/142/2020/12 - TELEPHONIE INTRACOMM','309.88000000','0.00000000','309.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7889,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24161,1,'2020-12-15','supplier_invoice','FA3717',2004,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/142/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/142/2020/12 - Transports de biens et transports collectifs du personnel','19.54000000','0.00000000','19.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7889,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24162,1,'2020-12-15','supplier_invoice','FA3718',2005,0,'F053','401F053','BAK2 GROUP LIMITED',401,'BAK2 GROUP LIMITED - B2S202012-36 - Compte auxiliaire','BAK2 GROUP LIMITED - B2S202012-36 - Compte auxiliaire','0.00000000','594.00000000','594.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7890,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24163,1,'2020-12-15','supplier_invoice','FA3718',2005,0,'F053',NULL,NULL,60702,'BAK2 GROUP LIMITED - B2S202012-36 - TELEPHONIE','BAK2 GROUP LIMITED - B2S202012-36 - TELEPHONIE','482.83000000','0.00000000','482.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7890,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24164,1,'2020-12-15','supplier_invoice','FA3718',2005,0,'F053',NULL,NULL,624,'BAK2 GROUP LIMITED - B2S202012-36 - Transports de biens et transports collectifs du personnel','BAK2 GROUP LIMITED - B2S202012-36 - Transports de biens et transports collectifs du personnel','12.17000000','0.00000000','12.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7890,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24165,1,'2020-12-15','supplier_invoice','FA3718',2005,0,'F053',NULL,NULL,445666,'BAK2 GROUP LIMITED - B2S202012-36 - TVA 20 %','BAK2 GROUP LIMITED - B2S202012-36 - TVA 20 %','99.00000000','0.00000000','99.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:00','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7890,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24166,1,'2020-12-15','supplier_invoice','FA3719',2006,0,'F044','401F044','TALAI MENDI',401,'TALAI MENDI - 2.016.355 - Compte auxiliaire','TALAI MENDI - 2.016.355 - Compte auxiliaire','0.00000000','1541.01000000','1541.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7891,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24167,1,'2020-12-15','supplier_invoice','FA3719',2006,0,'F044',NULL,NULL,60703,'TALAI MENDI - 2.016.355 - DIVERS','TALAI MENDI - 2.016.355 - DIVERS','1541.01000000','0.00000000','1541.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7891,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24168,1,'2020-12-15','supplier_invoice','FA3723',2010,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/150/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/150/2020/12 - Compte auxiliaire','0.00000000','193.86000000','193.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7892,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24169,1,'2020-12-15','supplier_invoice','FA3723',2010,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/150/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/150/2020/12 - TELEPHONIE INTRACOMM','180.15000000','0.00000000','180.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7892,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24170,1,'2020-12-15','supplier_invoice','FA3723',2010,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/150/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/150/2020/12 - Transports de biens et transports collectifs du personnel','13.71000000','0.00000000','13.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7892,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24171,1,'2020-12-16','supplier_invoice','FA3721',2008,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933100 - Compte auxiliaire','STRAX FRANCE - PSI933100 - Compte auxiliaire','0.00000000','4500.00000000','4500.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7893,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24172,1,'2020-12-16','supplier_invoice','FA3721',2008,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933100 - TELEPHONIE','STRAX FRANCE - PSI933100 - TELEPHONIE','4500.00000000','0.00000000','4500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7893,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24173,1,'2020-12-16','supplier_invoice','FA3735',2022,0,'F085','401F085','IMPRIMERIE DUMARTIN',401,'IMPRIMERIE DUMARTIN - 21269 - Compte auxiliaire','IMPRIMERIE DUMARTIN - 21269 - Compte auxiliaire','0.00000000','1465.20000000','1465.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7894,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24174,1,'2020-12-16','supplier_invoice','FA3735',2022,0,'F085',NULL,NULL,60703,'IMPRIMERIE DUMARTIN - 21269 - DIVERS','IMPRIMERIE DUMARTIN - 21269 - DIVERS','1221.00000000','0.00000000','1221.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7894,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24175,1,'2020-12-16','supplier_invoice','FA3735',2022,0,'F085',NULL,NULL,445666,'IMPRIMERIE DUMARTIN - 21269 - TVA 20 %','IMPRIMERIE DUMARTIN - 21269 - TVA 20 %','244.20000000','0.00000000','244.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7894,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24176,1,'2020-12-17','supplier_invoice','FA3724',2011,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22822 - Compte auxiliaire','RHINOSHIELD - FRB22822 - Compte auxiliaire','0.00000000','635.46000000','635.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7895,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24177,1,'2020-12-17','supplier_invoice','FA3724',2011,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22822 - TELEPHONIE','RHINOSHIELD - FRB22822 - TELEPHONIE','500.00000000','0.00000000','500.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7895,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24178,1,'2020-12-17','supplier_invoice','FA3724',2011,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22822 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22822 - Transports de biens et transports collectifs du personnel','29.55000000','0.00000000','29.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7895,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24179,1,'2020-12-17','supplier_invoice','FA3724',2011,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22822 - TVA 20 %','RHINOSHIELD - FRB22822 - TVA 20 %','105.91000000','0.00000000','105.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7895,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24180,1,'2020-12-17','supplier_invoice','FA3725',2012,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933124 - Compte auxiliaire','STRAX FRANCE - PSI933124 - Compte auxiliaire','0.00000000','238.20000000','238.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7896,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24181,1,'2020-12-17','supplier_invoice','FA3725',2012,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933124 - TELEPHONIE','STRAX FRANCE - PSI933124 - TELEPHONIE','198.50000000','0.00000000','198.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7896,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24182,1,'2020-12-17','supplier_invoice','FA3725',2012,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933124 - TVA 20 %','STRAX FRANCE - PSI933124 - TVA 20 %','39.70000000','0.00000000','39.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7896,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24183,1,'2020-12-17','supplier_invoice','FA3726',2013,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171433298 - Compte auxiliaire','TECH DATA FRANCE - 8171433298 - Compte auxiliaire','0.00000000','583.20000000','583.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7897,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24184,1,'2020-12-17','supplier_invoice','FA3726',2013,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171433298 - CARTOUCHE','TECH DATA FRANCE - 8171433298 - CARTOUCHE','485.40000000','0.00000000','485.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7897,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24185,1,'2020-12-17','supplier_invoice','FA3726',2013,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171433298 - Achats de marchandises','TECH DATA FRANCE - 8171433298 - Achats de marchandises','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7897,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24186,1,'2020-12-17','supplier_invoice','FA3726',2013,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171433298 - TVA 20 %','TECH DATA FRANCE - 8171433298 - TVA 20 %','97.20000000','0.00000000','97.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7897,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24187,1,'2020-12-17','supplier_invoice','FA3727',2014,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171433299 - Compte auxiliaire','TECH DATA FRANCE - 8171433299 - Compte auxiliaire','0.00000000','2799.60000000','2799.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7898,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24188,1,'2020-12-17','supplier_invoice','FA3727',2014,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171433299 - CARTOUCHE','TECH DATA FRANCE - 8171433299 - CARTOUCHE','2331.00000000','0.00000000','2331.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7898,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24189,1,'2020-12-17','supplier_invoice','FA3727',2014,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171433299 - Achats de marchandises','TECH DATA FRANCE - 8171433299 - Achats de marchandises','2.00000000','0.00000000','2.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7898,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24190,1,'2020-12-17','supplier_invoice','FA3727',2014,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171433299 - TVA 20 %','TECH DATA FRANCE - 8171433299 - TVA 20 %','466.60000000','0.00000000','466.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7898,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24191,1,'2020-12-17','supplier_invoice','FA3728',2015,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171433302 - Compte auxiliaire','TECH DATA FRANCE - 8171433302 - Compte auxiliaire','0.00000000','583.20000000','583.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7899,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24192,1,'2020-12-17','supplier_invoice','FA3728',2015,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171433302 - CARTOUCHE','TECH DATA FRANCE - 8171433302 - CARTOUCHE','485.40000000','0.00000000','485.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7899,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24193,1,'2020-12-17','supplier_invoice','FA3728',2015,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171433302 - Achats de marchandises','TECH DATA FRANCE - 8171433302 - Achats de marchandises','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7899,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24194,1,'2020-12-17','supplier_invoice','FA3728',2015,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171433302 - TVA 20 %','TECH DATA FRANCE - 8171433302 - TVA 20 %','97.20000000','0.00000000','97.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:01','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7899,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24195,1,'2020-12-17','supplier_invoice','FA3729',2016,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171433303 - Compte auxiliaire','TECH DATA FRANCE - 8171433303 - Compte auxiliaire','0.00000000','388.80000000','388.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7900,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24196,1,'2020-12-17','supplier_invoice','FA3729',2016,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171433303 - CARTOUCHE','TECH DATA FRANCE - 8171433303 - CARTOUCHE','323.60000000','0.00000000','323.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7900,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24197,1,'2020-12-17','supplier_invoice','FA3729',2016,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171433303 - Achats de marchandises','TECH DATA FRANCE - 8171433303 - Achats de marchandises','0.40000000','0.00000000','0.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7900,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24198,1,'2020-12-17','supplier_invoice','FA3729',2016,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171433303 - TVA 20 %','TECH DATA FRANCE - 8171433303 - TVA 20 %','64.80000000','0.00000000','64.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7900,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24199,1,'2020-12-17','supplier_invoice','FA3730',2017,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171433304 - Compte auxiliaire','TECH DATA FRANCE - 8171433304 - Compte auxiliaire','0.00000000','1525.44000000','1525.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7901,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24200,1,'2020-12-17','supplier_invoice','FA3730',2017,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171433304 - CARTOUCHE','TECH DATA FRANCE - 8171433304 - CARTOUCHE','1270.30000000','0.00000000','1270.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7901,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24201,1,'2020-12-17','supplier_invoice','FA3730',2017,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171433304 - Achats de marchandises','TECH DATA FRANCE - 8171433304 - Achats de marchandises','0.90000000','0.00000000','0.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7901,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24202,1,'2020-12-17','supplier_invoice','FA3730',2017,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171433304 - TVA 20 %','TECH DATA FRANCE - 8171433304 - TVA 20 %','254.24000000','0.00000000','254.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7901,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24203,1,'2020-12-17','supplier_invoice','FA3731',2018,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171488017 - Compte auxiliaire','TECH DATA FRANCE - 8171488017 - Compte auxiliaire','0.00000000','972.00000000','972.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7902,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24204,1,'2020-12-17','supplier_invoice','FA3731',2018,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171488017 - CARTOUCHE','TECH DATA FRANCE - 8171488017 - CARTOUCHE','809.00000000','0.00000000','809.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7902,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24205,1,'2020-12-17','supplier_invoice','FA3731',2018,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171488017 - Achats de marchandises','TECH DATA FRANCE - 8171488017 - Achats de marchandises','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7902,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24206,1,'2020-12-17','supplier_invoice','FA3731',2018,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171488017 - TVA 20 %','TECH DATA FRANCE - 8171488017 - TVA 20 %','162.00000000','0.00000000','162.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7902,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24207,1,'2020-12-17','supplier_invoice','FA3732',2019,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171488018 - Compte auxiliaire','TECH DATA FRANCE - 8171488018 - Compte auxiliaire','0.00000000','793.77600000','793.77600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7903,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24208,1,'2020-12-17','supplier_invoice','FA3732',2019,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171488018 - CARTOUCHE','TECH DATA FRANCE - 8171488018 - CARTOUCHE','660.70000000','0.00000000','660.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7903,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24209,1,'2020-12-17','supplier_invoice','FA3732',2019,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171488018 - Achats de marchandises','TECH DATA FRANCE - 8171488018 - Achats de marchandises','0.78000000','0.00000000','0.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7903,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24210,1,'2020-12-17','supplier_invoice','FA3732',2019,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171488018 - TVA 20 %','TECH DATA FRANCE - 8171488018 - TVA 20 %','132.29600000','0.00000000','132.29600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7903,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24211,1,'2020-12-17','supplier_invoice','FA3733',2020,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171488019 - Compte auxiliaire','TECH DATA FRANCE - 8171488019 - Compte auxiliaire','0.00000000','672.48000000','672.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7904,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24212,1,'2020-12-17','supplier_invoice','FA3733',2020,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171488019 - CARTOUCHE','TECH DATA FRANCE - 8171488019 - CARTOUCHE','559.80000000','0.00000000','559.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7904,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24213,1,'2020-12-17','supplier_invoice','FA3733',2020,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171488019 - Achats de marchandises','TECH DATA FRANCE - 8171488019 - Achats de marchandises','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7904,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24214,1,'2020-12-17','supplier_invoice','FA3733',2020,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171488019 - TVA 20 %','TECH DATA FRANCE - 8171488019 - TVA 20 %','112.08000000','0.00000000','112.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:02','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7904,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24215,1,'2020-12-17','supplier_invoice','FA3734',2021,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171433301 - Compte auxiliaire','TECH DATA FRANCE - 8171433301 - Compte auxiliaire','0.00000000','583.20000000','583.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7905,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24216,1,'2020-12-17','supplier_invoice','FA3734',2021,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171433301 - CARTOUCHE','TECH DATA FRANCE - 8171433301 - CARTOUCHE','485.40000000','0.00000000','485.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7905,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24217,1,'2020-12-17','supplier_invoice','FA3734',2021,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171433301 - Achats de marchandises','TECH DATA FRANCE - 8171433301 - Achats de marchandises','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7905,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24218,1,'2020-12-17','supplier_invoice','FA3734',2021,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171433301 - TVA 20 %','TECH DATA FRANCE - 8171433301 - TVA 20 %','97.20000000','0.00000000','97.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7905,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24219,1,'2020-12-17','supplier_invoice','FA3736',2023,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171433300 - Compte auxiliaire','TECH DATA FRANCE - 8171433300 - Compte auxiliaire','0.00000000','1353.24000000','1353.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7906,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24220,1,'2020-12-17','supplier_invoice','FA3736',2023,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171433300 - CARTOUCHE','TECH DATA FRANCE - 8171433300 - CARTOUCHE','1126.40000000','0.00000000','1126.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7906,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24221,1,'2020-12-17','supplier_invoice','FA3736',2023,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171433300 - Achats de marchandises','TECH DATA FRANCE - 8171433300 - Achats de marchandises','1.30000000','0.00000000','1.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7906,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24222,1,'2020-12-17','supplier_invoice','FA3736',2023,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171433300 - TVA 20 %','TECH DATA FRANCE - 8171433300 - TVA 20 %','225.54000000','0.00000000','225.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7906,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24223,1,'2020-12-17','supplier_invoice','FA3742',2033,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/169/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/169/2020/12 - Compte auxiliaire','0.00000000','461.55000000','461.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7907,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24224,1,'2020-12-17','supplier_invoice','FA3742',2033,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/169/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/169/2020/12 - TELEPHONIE INTRACOMM','456.75000000','0.00000000','456.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7907,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24225,1,'2020-12-17','supplier_invoice','FA3742',2033,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/169/2020/12 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/169/2020/12 - DIVERS INTRACOMM','4.80000000','0.00000000','4.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7907,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24226,1,'2020-12-18','supplier_invoice','AV0149',2027,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FKE-REKL/638/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FKE-REKL/638/2020/12 - Compte auxiliaire','1155.61000000','0.00000000','-1155.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7908,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24227,1,'2020-12-18','supplier_invoice','AV0149',2027,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FKE-REKL/638/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FKE-REKL/638/2020/12 - TELEPHONIE INTRACOMM','0.00000000','1044.61000000','-1044.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7908,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24228,1,'2020-12-18','supplier_invoice','AV0149',2027,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FKE-REKL/638/2020/12 - DIVERS INTRACOMM','TELFORCEONE S.A - FKE-REKL/638/2020/12 - DIVERS INTRACOMM','0.00000000','111.00000000','-111.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7908,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24229,1,'2020-12-18','supplier_invoice','FA3737',2028,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/186/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/186/2020/12 - Compte auxiliaire','0.00000000','222.74000000','222.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7909,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24230,1,'2020-12-18','supplier_invoice','FA3737',2028,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/186/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/186/2020/12 - TELEPHONIE INTRACOMM','192.20000000','0.00000000','192.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7909,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24231,1,'2020-12-18','supplier_invoice','FA3737',2028,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/186/2020/12 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/186/2020/12 - DIVERS INTRACOMM','14.40000000','0.00000000','14.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7909,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24232,1,'2020-12-18','supplier_invoice','FA3737',2028,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/186/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/186/2020/12 - Transports de biens et transports collectifs du personnel','16.14000000','0.00000000','16.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7909,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24233,1,'2020-12-18','supplier_invoice','FA3738',2029,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22827 - Compte auxiliaire','RHINOSHIELD - FRB22827 - Compte auxiliaire','0.00000000','1298.10800000','1298.10800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7910,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24234,1,'2020-12-18','supplier_invoice','FA3738',2029,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22827 - TELEPHONIE','RHINOSHIELD - FRB22827 - TELEPHONIE','1022.87000000','0.00000000','1022.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7910,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24235,1,'2020-12-18','supplier_invoice','FA3738',2029,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22827 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22827 - Transports de biens et transports collectifs du personnel','60.97000000','0.00000000','60.97000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7910,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24236,1,'2020-12-18','supplier_invoice','FA3738',2029,0,'F057',NULL,NULL,607,'RHINOSHIELD - FRB22827 - Achats de marchandises','RHINOSHIELD - FRB22827 - Achats de marchandises','0.00000000','2.08300000','-2.08300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7910,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24237,1,'2020-12-18','supplier_invoice','FA3738',2029,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22827 - TVA 20 %','RHINOSHIELD - FRB22827 - TVA 20 %','216.35100000','0.00000000','216.35100000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7910,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24238,1,'2020-12-18','supplier_invoice','FA3739',2030,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22823 - Compte auxiliaire','RHINOSHIELD - FRB22823 - Compte auxiliaire','0.00000000','922.42800000','922.42800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7911,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24239,1,'2020-12-18','supplier_invoice','FA3739',2030,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22823 - TELEPHONIE','RHINOSHIELD - FRB22823 - TELEPHONIE','733.20000000','0.00000000','733.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7911,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24240,1,'2020-12-18','supplier_invoice','FA3739',2030,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22823 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22823 - Transports de biens et transports collectifs du personnel','35.49000000','0.00000000','35.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:50',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7911,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24241,1,'2020-12-18','supplier_invoice','FA3739',2030,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22823 - TVA 20 %','RHINOSHIELD - FRB22823 - TVA 20 %','153.73800000','0.00000000','153.73800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:03','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7911,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24242,1,'2020-12-21','supplier_invoice','FA3740',2031,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/189/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/189/2020/12 - Compte auxiliaire','0.00000000','81.80000000','81.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7912,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24243,1,'2020-12-21','supplier_invoice','FA3740',2031,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/189/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/189/2020/12 - TELEPHONIE INTRACOMM','69.00000000','0.00000000','69.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7912,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24244,1,'2020-12-21','supplier_invoice','FA3740',2031,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/189/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/189/2020/12 - Transports de biens et transports collectifs du personnel','12.80000000','0.00000000','12.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7912,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24245,1,'2020-12-21','supplier_invoice','FA3741',2032,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/188/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/188/2020/12 - Compte auxiliaire','0.00000000','134.17000000','134.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7913,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24246,1,'2020-12-21','supplier_invoice','FA3741',2032,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/188/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/188/2020/12 - TELEPHONIE INTRACOMM','119.63000000','0.00000000','119.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7913,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24247,1,'2020-12-21','supplier_invoice','FA3741',2032,0,'F001',NULL,NULL,624,'TELFORCEONE S.A - FSE-SZZ/188/2020/12 - Transports de biens et transports collectifs du personnel','TELFORCEONE S.A - FSE-SZZ/188/2020/12 - Transports de biens et transports collectifs du personnel','14.54000000','0.00000000','14.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7913,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24248,1,'2020-12-21','supplier_invoice','FA3743',2034,0,'F078','401F078','mPTech Sp.z o.o.',401,'mPTech Sp.z o.o. - FUE/000208/12/20 - Compte auxiliaire','mPTech Sp.z o.o. - FUE/000208/12/20 - Compte auxiliaire','0.00000000','1023.00000000','1023.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7914,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24249,1,'2020-12-21','supplier_invoice','FA3743',2034,0,'F078',NULL,NULL,607021,'mPTech Sp.z o.o. - FUE/000208/12/20 - TELEPHONIE INTRACOMM','mPTech Sp.z o.o. - FUE/000208/12/20 - TELEPHONIE INTRACOMM','1023.00000000','0.00000000','1023.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7914,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24250,1,'2020-12-22','supplier_invoice','FA3744',2035,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933237 - Compte auxiliaire','STRAX FRANCE - PSI933237 - Compte auxiliaire','0.00000000','3870.00000000','3870.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7915,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24251,1,'2020-12-22','supplier_invoice','FA3744',2035,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933237 - TELEPHONIE','STRAX FRANCE - PSI933237 - TELEPHONIE','3225.00000000','0.00000000','3225.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7915,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24252,1,'2020-12-22','supplier_invoice','FA3744',2035,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933237 - TVA 20 %','STRAX FRANCE - PSI933237 - TVA 20 %','645.00000000','0.00000000','645.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7915,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24253,1,'2020-12-22','supplier_invoice','FA3745',2036,0,'F042','401F042','STRAX FRANCE',401,'STRAX FRANCE - PSI933238 - Compte auxiliaire','STRAX FRANCE - PSI933238 - Compte auxiliaire','0.00000000','2598.60000000','2598.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7916,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24254,1,'2020-12-22','supplier_invoice','FA3745',2036,0,'F042',NULL,NULL,60702,'STRAX FRANCE - PSI933238 - TELEPHONIE','STRAX FRANCE - PSI933238 - TELEPHONIE','2165.50000000','0.00000000','2165.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7916,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24255,1,'2020-12-22','supplier_invoice','FA3745',2036,0,'F042',NULL,NULL,445666,'STRAX FRANCE - PSI933238 - TVA 20 %','STRAX FRANCE - PSI933238 - TVA 20 %','433.10000000','0.00000000','433.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7916,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24256,1,'2020-12-23','supplier_invoice','FA3746',2037,0,'F001','401F001','TELFORCEONE S.A',401,'TELFORCEONE S.A - FSE-SZZ/215/2020/12 - Compte auxiliaire','TELFORCEONE S.A - FSE-SZZ/215/2020/12 - Compte auxiliaire','0.00000000','786.09000000','786.09000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7917,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24257,1,'2020-12-23','supplier_invoice','FA3746',2037,0,'F001',NULL,NULL,607021,'TELFORCEONE S.A - FSE-SZZ/215/2020/12 - TELEPHONIE INTRACOMM','TELFORCEONE S.A - FSE-SZZ/215/2020/12 - TELEPHONIE INTRACOMM','753.49000000','0.00000000','753.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7917,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24258,1,'2020-12-23','supplier_invoice','FA3746',2037,0,'F001',NULL,NULL,607031,'TELFORCEONE S.A - FSE-SZZ/215/2020/12 - DIVERS INTRACOMM','TELFORCEONE S.A - FSE-SZZ/215/2020/12 - DIVERS INTRACOMM','32.60000000','0.00000000','32.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7917,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24259,1,'2020-12-23','supplier_invoice','FA3747',2038,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'PEP ESAT JEAN GE... - FCP80492 - Compte auxiliaire','PEP ESAT JEAN GE... - FCP80492 - Compte auxiliaire','0.00000000','4272.21600000','4272.21600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7918,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24260,1,'2020-12-23','supplier_invoice','FA3747',2038,0,'F039',NULL,NULL,60703,'PEP ESAT JEAN GE... - FCP80492 - DIVERS','PEP ESAT JEAN GE... - FCP80492 - DIVERS','3520.18000000','0.00000000','3520.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7918,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24261,1,'2020-12-23','supplier_invoice','FA3747',2038,0,'F039',NULL,NULL,624,'PEP ESAT JEAN GE... - FCP80492 - Transports de biens et transports collectifs du personnel','PEP ESAT JEAN GE... - FCP80492 - Transports de biens et transports collectifs du personnel','40.00000000','0.00000000','40.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7918,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24262,1,'2020-12-23','supplier_invoice','FA3747',2038,0,'F039',NULL,NULL,445666,'PEP ESAT JEAN GE... - FCP80492 - TVA 20 %','PEP ESAT JEAN GE... - FCP80492 - TVA 20 %','712.03600000','0.00000000','712.03600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7918,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24263,1,'2020-12-24','supplier_invoice','FA3748',2039,0,'F057','401F057','RHINOSHIELD',401,'RHINOSHIELD - FRB22837 - Compte auxiliaire','RHINOSHIELD - FRB22837 - Compte auxiliaire','0.00000000','522.08400000','522.08400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7919,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24264,1,'2020-12-24','supplier_invoice','FA3748',2039,0,'F057',NULL,NULL,60702,'RHINOSHIELD - FRB22837 - TELEPHONIE','RHINOSHIELD - FRB22837 - TELEPHONIE','408.24000000','0.00000000','408.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7919,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24265,1,'2020-12-24','supplier_invoice','FA3748',2039,0,'F057',NULL,NULL,624,'RHINOSHIELD - FRB22837 - Transports de biens et transports collectifs du personnel','RHINOSHIELD - FRB22837 - Transports de biens et transports collectifs du personnel','26.83000000','0.00000000','26.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7919,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24266,1,'2020-12-24','supplier_invoice','FA3748',2039,0,'F057',NULL,NULL,445666,'RHINOSHIELD - FRB22837 - TVA 20 %','RHINOSHIELD - FRB22837 - TVA 20 %','87.01400000','0.00000000','87.01400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7919,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24267,1,'2020-12-28','supplier_invoice','FA3757',2048,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799741 - Compte auxiliaire','TECH DATA FRANCE - 8171799741 - Compte auxiliaire','0.00000000','349.44000000','349.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7920,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24268,1,'2020-12-28','supplier_invoice','FA3757',2048,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799741 - CARTOUCHE','TECH DATA FRANCE - 8171799741 - CARTOUCHE','291.00000000','0.00000000','291.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7920,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24269,1,'2020-12-28','supplier_invoice','FA3757',2048,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799741 - Achats de marchandises','TECH DATA FRANCE - 8171799741 - Achats de marchandises','0.20000000','0.00000000','0.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7920,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24270,1,'2020-12-28','supplier_invoice','FA3757',2048,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799741 - TVA 20 %','TECH DATA FRANCE - 8171799741 - TVA 20 %','58.24000000','0.00000000','58.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:04','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7920,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24271,1,'2020-12-28','supplier_invoice','FA3762',2053,0,'F051','401F051','PRAGMA-TECH',401,'PRAGMA-TECH - FA2012-0431 - Compte auxiliaire','PRAGMA-TECH - FA2012-0431 - Compte auxiliaire','0.00000000','166.66800000','166.66800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7921,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24272,1,'2020-12-28','supplier_invoice','FA3762',2053,0,'F051',NULL,NULL,604,'PRAGMA-TECH - FA2012-0431 - Achats études et prestation de services','PRAGMA-TECH - FA2012-0431 - Achats études et prestation de services','138.89000000','0.00000000','138.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7921,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24273,1,'2020-12-28','supplier_invoice','FA3762',2053,0,'F051',NULL,NULL,445666,'PRAGMA-TECH - FA2012-0431 - TVA 20 %','PRAGMA-TECH - FA2012-0431 - TVA 20 %','27.77800000','0.00000000','27.77800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7921,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24274,1,'2020-12-28','supplier_invoice','FA3763',2054,0,'F051','401F051','PRAGMA-TECH',401,'PRAGMA-TECH - FA2012-0433 - Compte auxiliaire','PRAGMA-TECH - FA2012-0433 - Compte auxiliaire','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7922,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24275,1,'2020-12-28','supplier_invoice','FA3763',2054,0,'F051',NULL,NULL,604,'PRAGMA-TECH - FA2012-0433 - Achats études et prestation de services','PRAGMA-TECH - FA2012-0433 - Achats études et prestation de services','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7922,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24276,1,'2020-12-28','supplier_invoice','FA3763',2054,0,'F051',NULL,NULL,445666,'PRAGMA-TECH - FA2012-0433 - TVA 20 %','PRAGMA-TECH - FA2012-0433 - TVA 20 %','15.00000000','0.00000000','15.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7922,NULL,'2021-01-11 15:56:50',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24277,1,'2020-12-28','supplier_invoice','FA3749',2040,0,'F079','401F079','NOVAO Gael Le Taillanter',401,'NOVAO Gael Le Ta... - F20201228-10003 - Compte auxiliaire','NOVAO Gael Le Ta... - F20201228-10003 - Compte auxiliaire','0.00000000','2850.00000000','2850.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7923,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24278,1,'2020-12-28','supplier_invoice','FA3749',2040,0,'F079',NULL,NULL,604,'NOVAO Gael Le Ta... - F20201228-10003 - Achats études et prestation de services','NOVAO Gael Le Ta... - F20201228-10003 - Achats études et prestation de services','2375.00000000','0.00000000','2375.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7923,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24279,1,'2020-12-28','supplier_invoice','FA3749',2040,0,'F079',NULL,NULL,445666,'NOVAO Gael Le Ta... - F20201228-10003 - TVA 20 %','NOVAO Gael Le Ta... - F20201228-10003 - TVA 20 %','475.00000000','0.00000000','475.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7923,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24280,1,'2020-12-28','supplier_invoice','FA3750',2041,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799734 - Compte auxiliaire','TECH DATA FRANCE - 8171799734 - Compte auxiliaire','0.00000000','753.00000000','753.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7924,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24281,1,'2020-12-28','supplier_invoice','FA3750',2041,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799734 - CARTOUCHE','TECH DATA FRANCE - 8171799734 - CARTOUCHE','627.00000000','0.00000000','627.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7924,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24282,1,'2020-12-28','supplier_invoice','FA3750',2041,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799734 - Achats de marchandises','TECH DATA FRANCE - 8171799734 - Achats de marchandises','0.50000000','0.00000000','0.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7924,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24283,1,'2020-12-28','supplier_invoice','FA3750',2041,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799734 - TVA 20 %','TECH DATA FRANCE - 8171799734 - TVA 20 %','125.50000000','0.00000000','125.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7924,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24284,1,'2020-12-28','supplier_invoice','FA3751',2042,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799735 - Compte auxiliaire','TECH DATA FRANCE - 8171799735 - Compte auxiliaire','0.00000000','1648.80000000','1648.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7925,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24285,1,'2020-12-28','supplier_invoice','FA3751',2042,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799735 - CARTOUCHE','TECH DATA FRANCE - 8171799735 - CARTOUCHE','1372.50000000','0.00000000','1372.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7925,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24286,1,'2020-12-28','supplier_invoice','FA3751',2042,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799735 - Achats de marchandises','TECH DATA FRANCE - 8171799735 - Achats de marchandises','1.50000000','0.00000000','1.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7925,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24287,1,'2020-12-28','supplier_invoice','FA3751',2042,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799735 - TVA 20 %','TECH DATA FRANCE - 8171799735 - TVA 20 %','274.80000000','0.00000000','274.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7925,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24288,1,'2020-12-28','supplier_invoice','FA3752',2043,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799736 - Compte auxiliaire','TECH DATA FRANCE - 8171799736 - Compte auxiliaire','0.00000000','3757.20000000','3757.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7926,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24289,1,'2020-12-28','supplier_invoice','FA3752',2043,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799736 - CARTOUCHE','TECH DATA FRANCE - 8171799736 - CARTOUCHE','3128.10000000','0.00000000','3128.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7926,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24290,1,'2020-12-28','supplier_invoice','FA3752',2043,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799736 - Achats de marchandises','TECH DATA FRANCE - 8171799736 - Achats de marchandises','2.90000000','0.00000000','2.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7926,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24291,1,'2020-12-28','supplier_invoice','FA3752',2043,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799736 - TVA 20 %','TECH DATA FRANCE - 8171799736 - TVA 20 %','626.20000000','0.00000000','626.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7926,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24292,1,'2020-12-28','supplier_invoice','FA3753',2044,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799737 - Compte auxiliaire','TECH DATA FRANCE - 8171799737 - Compte auxiliaire','0.00000000','1014.36000000','1014.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7927,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24293,1,'2020-12-28','supplier_invoice','FA3753',2044,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799737 - CARTOUCHE','TECH DATA FRANCE - 8171799737 - CARTOUCHE','832.00000000','0.00000000','832.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7927,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24294,1,'2020-12-28','supplier_invoice','FA3753',2044,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799737 - Achats de marchandises','TECH DATA FRANCE - 8171799737 - Achats de marchandises','0.30000000','0.00000000','0.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7927,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24295,1,'2020-12-28','supplier_invoice','FA3753',2044,0,'F068',NULL,NULL,624,'TECH DATA FRANCE - 8171799737 - Transports de biens et transports collectifs du personnel','TECH DATA FRANCE - 8171799737 - Transports de biens et transports collectifs du personnel','13.00000000','0.00000000','13.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7927,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24296,1,'2020-12-28','supplier_invoice','FA3753',2044,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799737 - TVA 20 %','TECH DATA FRANCE - 8171799737 - TVA 20 %','169.06000000','0.00000000','169.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7927,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24297,1,'2020-12-28','supplier_invoice','FA3754',2045,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799738 - Compte auxiliaire','TECH DATA FRANCE - 8171799738 - Compte auxiliaire','0.00000000','225.90000000','225.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7928,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24298,1,'2020-12-28','supplier_invoice','FA3754',2045,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799738 - CARTOUCHE','TECH DATA FRANCE - 8171799738 - CARTOUCHE','188.10000000','0.00000000','188.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7928,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24299,1,'2020-12-28','supplier_invoice','FA3754',2045,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799738 - Achats de marchandises','TECH DATA FRANCE - 8171799738 - Achats de marchandises','0.15000000','0.00000000','0.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7928,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24300,1,'2020-12-28','supplier_invoice','FA3754',2045,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799738 - TVA 20 %','TECH DATA FRANCE - 8171799738 - TVA 20 %','37.65000000','0.00000000','37.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7928,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24301,1,'2020-12-28','supplier_invoice','FA3755',2046,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799739 - Compte auxiliaire','TECH DATA FRANCE - 8171799739 - Compte auxiliaire','0.00000000','1506.00000000','1506.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7929,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24302,1,'2020-12-28','supplier_invoice','FA3755',2046,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799739 - CARTOUCHE','TECH DATA FRANCE - 8171799739 - CARTOUCHE','1254.00000000','0.00000000','1254.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7929,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24303,1,'2020-12-28','supplier_invoice','FA3755',2046,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799739 - Achats de marchandises','TECH DATA FRANCE - 8171799739 - Achats de marchandises','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7929,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24304,1,'2020-12-28','supplier_invoice','FA3755',2046,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799739 - TVA 20 %','TECH DATA FRANCE - 8171799739 - TVA 20 %','251.00000000','0.00000000','251.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7929,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24305,1,'2020-12-28','supplier_invoice','FA3756',2047,0,'F068','401F068','TECH DATA FRANCE',401,'TECH DATA FRANCE - 8171799740 - Compte auxiliaire','TECH DATA FRANCE - 8171799740 - Compte auxiliaire','0.00000000','3665.48400000','3665.48400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:05','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7930,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24306,1,'2020-12-28','supplier_invoice','FA3756',2047,0,'F068',NULL,NULL,60701,'TECH DATA FRANCE - 8171799740 - CARTOUCHE','TECH DATA FRANCE - 8171799740 - CARTOUCHE','3051.69000000','0.00000000','3051.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:06','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7930,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24307,1,'2020-12-28','supplier_invoice','FA3756',2047,0,'F068',NULL,NULL,607,'TECH DATA FRANCE - 8171799740 - Achats de marchandises','TECH DATA FRANCE - 8171799740 - Achats de marchandises','2.88000000','0.00000000','2.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:06','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7930,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24308,1,'2020-12-28','supplier_invoice','FA3756',2047,0,'F068',NULL,NULL,445666,'TECH DATA FRANCE - 8171799740 - TVA 20 %','TECH DATA FRANCE - 8171799740 - TVA 20 %','610.91400000','0.00000000','610.91400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:06','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7930,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24309,1,'2020-12-29','supplier_invoice','FA3758',2049,0,'F003','401F003','INKIA',401,'INKIA - FC2001023929 - Compte auxiliaire','INKIA - FC2001023929 - Compte auxiliaire','0.00000000','108.42000000','108.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:06','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7931,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24310,1,'2020-12-29','supplier_invoice','FA3758',2049,0,'F003',NULL,NULL,60701,'INKIA - FC2001023929 - CARTOUCHE','INKIA - FC2001023929 - CARTOUCHE','81.40000000','0.00000000','81.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:06','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7931,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24311,1,'2020-12-29','supplier_invoice','FA3758',2049,0,'F003',NULL,NULL,624,'INKIA - FC2001023929 - Transports de biens et transports collectifs du personnel','INKIA - FC2001023929 - Transports de biens et transports collectifs du personnel','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:06','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7931,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24312,1,'2020-12-29','supplier_invoice','FA3758',2049,0,'F003',NULL,NULL,445666,'INKIA - FC2001023929 - TVA 20 %','INKIA - FC2001023929 - TVA 20 %','18.07000000','0.00000000','18.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-01-08 21:10:06','2021-01-11 15:56:51',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',7931,NULL,'2021-01-11 15:56:51',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24313,1,'2021-01-04','bank','BankId 3548 - Facture FA6121',3548,3548,NULL,NULL,NULL,512,'Règlement client - Banque CCOURANT - BASODIS','Règlement client - Banque CCOURANT - BASODIS','422.39700000','0.00000000','422.39700000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7932,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24314,1,'2021-01-04','bank','BankId 3548 - Facture FA6121',3548,3548,NULL,'411C278','BASODIS',411,'Règlement client - BASODIS','Règlement client - BASODIS','0.00000000','422.39700000','422.39700000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7932,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24315,1,'2021-01-04','bank','BankId 3549 - Facture fournisseur FA3762 FA3763 FA3764',3549,3549,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','Paiement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','292.67000000','-292.67000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7933,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24316,1,'2021-01-04','bank','BankId 3549 - Facture fournisseur FA3762 FA3763 FA3764',3549,3549,NULL,'401F051','PRAGMA-TECH',401,'Paiement fournisseur - PRAGMA-TECH','Paiement fournisseur - PRAGMA-TECH','292.67000000','0.00000000','-292.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7933,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24317,1,'2021-01-06','bank','BankId 3550 - Facture fournisseur FA3766',3550,3550,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','Paiement fournisseur - Banque CCOURANT - OPTIMAL TRADING LAURENT STCKMEYER','0.00000000','609.68400000','-609.68400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7934,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24318,1,'2021-01-06','bank','BankId 3550 - Facture fournisseur FA3766',3550,3550,NULL,'401F067','OPTIMAL TRADING LAURENT STCKMEYER',401,'Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','Paiement fournisseur - OPTIMAL TRADING LAURENT STCKMEYER','609.68400000','0.00000000','-609.68400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7934,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24319,1,'2021-01-06','bank','BankId 3551 - Facture fournisseur FA3588 FA3590 FA3592 FA3593 FA3602 FA3603 FA3604 FA3607 FA3608',3551,3551,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','Paiement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','3270.81000000','-3270.81000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7935,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24320,1,'2021-01-06','bank','BankId 3551 - Facture fournisseur FA3588 FA3590 FA3592 FA3593 FA3602 FA3603 FA3604 FA3607 FA3608',3551,3551,NULL,'401F001','TELFORCEONE S.A',401,'Paiement fournisseur - TELFORCEONE S.A','Paiement fournisseur - TELFORCEONE S.A','3270.81000000','0.00000000','-3270.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7935,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24321,1,'2021-01-06','bank','BankId 3552 - Facture fournisseur FA3668 FA3674',3552,3552,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','Paiement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','2790.60000000','-2790.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7936,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24322,1,'2021-01-06','bank','BankId 3552 - Facture fournisseur FA3668 FA3674',3552,3552,NULL,'401F042','STRAX FRANCE',401,'Paiement fournisseur - STRAX FRANCE','Paiement fournisseur - STRAX FRANCE','2790.60000000','0.00000000','-2790.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7936,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24323,1,'2021-01-06','bank','BankId 3553 - Facture fournisseur FA3671 FA3683 FA3684 FA3689',3553,3553,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','Paiement fournisseur - Banque CCOURANT - mPTech Sp.z o.o.','0.00000000','2511.56000000','-2511.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7937,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24324,1,'2021-01-06','bank','BankId 3553 - Facture fournisseur FA3671 FA3683 FA3684 FA3689',3553,3553,NULL,'401F078','mPTech Sp.z o.o.',401,'Paiement fournisseur - mPTech Sp.z o.o.','Paiement fournisseur - mPTech Sp.z o.o.','2511.56000000','0.00000000','-2511.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7937,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24325,1,'2021-01-06','bank','BankId 3554 - Facture fournisseur FA3672 FA3697 FA3698 FA3700 FA3701',3554,3554,NULL,NULL,NULL,512,'Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','Paiement fournisseur - Banque CCOURANT - TECH DATA FRANCE','0.00000000','7953.96000000','-7953.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7938,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24326,1,'2021-01-06','bank','BankId 3554 - Facture fournisseur FA3672 FA3697 FA3698 FA3700 FA3701',3554,3554,NULL,'401F068','TECH DATA FRANCE',401,'Paiement fournisseur - TECH DATA FRANCE','Paiement fournisseur - TECH DATA FRANCE','7953.96000000','0.00000000','-7953.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7938,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24327,1,'2021-01-06','bank','BankId 3555 - Facture FA6235',3555,3555,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIAM EXPLOITATION','Règlement client - Banque FACTOR - SODIAM EXPLOITATION','1752.12000000','0.00000000','1752.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7939,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24328,1,'2021-01-06','bank','BankId 3555 - Facture FA6235',3555,3555,NULL,'411C226','SODIAM EXPLOITATION',411,'Règlement client - SODIAM EXPLOITATION','Règlement client - SODIAM EXPLOITATION','0.00000000','1752.12000000','1752.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7939,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24329,1,'2021-01-06','bank','BankId 3556 - Facture FA6234',3556,3556,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC BERCAD...','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC BERCAD...','1396.42300000','0.00000000','1396.42300000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7940,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24330,1,'2021-01-06','bank','BankId 3556 - Facture FA6234',3556,3556,NULL,'411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Règlement client - ESPACE CULTUREL LECLERC BERCAD...','Règlement client - ESPACE CULTUREL LECLERC BERCAD...','0.00000000','1396.42300000','1396.42300000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7940,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24331,1,'2021-01-06','bank','BankId 3557 - Facture FA6233',3557,3557,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - TOURLAVILLE DISTRIBUTION','Règlement client - Banque FACTOR - TOURLAVILLE DISTRIBUTION','475.78800000','0.00000000','475.78800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7941,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24332,1,'2021-01-06','bank','BankId 3557 - Facture FA6233',3557,3557,NULL,'411C125','TOURLAVILLE DISTRIBUTION',411,'Règlement client - TOURLAVILLE DISTRIBUTION','Règlement client - TOURLAVILLE DISTRIBUTION','0.00000000','475.78800000','475.78800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7941,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24333,1,'2021-01-06','bank','BankId 3558 - Facture FA6232',3558,3558,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - GONESDIS','Règlement client - Banque FACTOR - GONESDIS','1957.05600000','0.00000000','1957.05600000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7942,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24334,1,'2021-01-06','bank','BankId 3558 - Facture FA6232',3558,3558,NULL,'411C150','GONESDIS',411,'Règlement client - GONESDIS','Règlement client - GONESDIS','0.00000000','1957.05600000','1957.05600000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7942,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24335,1,'2021-01-06','bank','BankId 3559 - Facture FA6231',3559,3559,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SODIA AQUITAINE E.LECLERC ST E...','Règlement client - Banque FACTOR - SODIA AQUITAINE E.LECLERC ST E...','1183.40400000','0.00000000','1183.40400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7943,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24336,1,'2021-01-06','bank','BankId 3559 - Facture FA6231',3559,3559,NULL,'411C270','SODIA AQUITAINE E.LECLERC ST EULALIE',411,'Règlement client - SODIA AQUITAINE E.LECLERC ST E...','Règlement client - SODIA AQUITAINE E.LECLERC ST E...','0.00000000','1183.40400000','1183.40400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7943,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24337,1,'2021-01-08','bank','BankId 3560 - Facture FA6251',3560,3560,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALEO INTERMARCHE MAREUIL SUR LAY','Règlement client - Banque FACTOR - MALEO INTERMARCHE MAREUIL SUR LAY','707.64200000','0.00000000','707.64200000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7944,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24338,1,'2021-01-08','bank','BankId 3560 - Facture FA6251',3560,3560,NULL,'411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','0.00000000','707.64200000','707.64200000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7944,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24339,1,'2021-01-08','bank','BankId 3561 - Facture FA6250',3561,3561,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - Banque FACTOR - INTERMARCHE RAMONVILLE-SAINT-AGNE','658.92900000','0.00000000','658.92900000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7945,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24340,1,'2021-01-08','bank','BankId 3561 - Facture FA6250',3561,3561,NULL,'411C219','INTERMARCHE RAMONVILLE-SAINT-AGNE',411,'Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','Règlement client - INTERMARCHE RAMONVILLE-SAINT-AGNE','0.00000000','658.92900000','658.92900000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7945,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24341,1,'2021-01-08','bank','BankId 3562 - Facture FA6249',3562,3562,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','Règlement client - Banque FACTOR - UNIVERDIS ESPACE CULTUREL','1400.72400000','0.00000000','1400.72400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7946,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24342,1,'2021-01-08','bank','BankId 3562 - Facture FA6249',3562,3562,NULL,'411C019','UNIVERDIS ESPACE CULTUREL',411,'Règlement client - UNIVERDIS ESPACE CULTUREL','Règlement client - UNIVERDIS ESPACE CULTUREL','0.00000000','1400.72400000','1400.72400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7946,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24343,1,'2021-01-08','bank','BankId 3563 - Facture FA6248',3563,3563,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','Règlement client - Banque FACTOR - SAS SAINT VALERY DISTRIBUTION','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7947,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24344,1,'2021-01-08','bank','BankId 3563 - Facture FA6248',3563,3563,NULL,'411C153','SAS SAINT VALERY DISTRIBUTION',411,'Règlement client - SAS SAINT VALERY DISTRIBUTION','Règlement client - SAS SAINT VALERY DISTRIBUTION','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7947,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24345,1,'2021-01-08','bank','BankId 3564 - Facture FA6247',3564,3564,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - GATINAISE SAS','Règlement client - Banque FACTOR - GATINAISE SAS','582.00000000','0.00000000','582.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7948,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24346,1,'2021-01-08','bank','BankId 3564 - Facture FA6247',3564,3564,NULL,'411C191','GATINAISE SAS',411,'Règlement client - GATINAISE SAS','Règlement client - GATINAISE SAS','0.00000000','582.00000000','582.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7948,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24347,1,'2021-01-08','bank','BankId 3565 - Facture FA6246',3565,3565,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','Règlement client - Banque FACTOR - INTERMARCHE PLAISANCE DU TOUCH','732.39400000','0.00000000','732.39400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7949,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24348,1,'2021-01-08','bank','BankId 3565 - Facture FA6246',3565,3565,NULL,'411C228','INTERMARCHE PLAISANCE DU TOUCH',411,'Règlement client - INTERMARCHE PLAISANCE DU TOUCH','Règlement client - INTERMARCHE PLAISANCE DU TOUCH','0.00000000','732.39400000','732.39400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7949,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24349,1,'2021-01-08','bank','BankId 3566 - Facture FA6245',3566,3566,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','Règlement client - Banque FACTOR - SAS SUPERMARCHES CHARENTAIS','2639.57500000','0.00000000','2639.57500000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7950,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24350,1,'2021-01-08','bank','BankId 3566 - Facture FA6245',3566,3566,NULL,'411C102','SAS SUPERMARCHES CHARENTAIS',411,'Règlement client - SAS SUPERMARCHES CHARENTAIS','Règlement client - SAS SUPERMARCHES CHARENTAIS','0.00000000','2639.57500000','2639.57500000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7950,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24351,1,'2021-01-08','bank','BankId 3567 - Facture FA6243',3567,3567,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SARREDIS LECLERC SARREBOURG','Règlement client - Banque FACTOR - SARREDIS LECLERC SARREBOURG','150.00000000','0.00000000','150.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7951,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24352,1,'2021-01-08','bank','BankId 3567 - Facture FA6243',3567,3567,NULL,'411C349','SARREDIS LECLERC SARREBOURG',411,'Règlement client - SARREDIS LECLERC SARREBOURG','Règlement client - SARREDIS LECLERC SARREBOURG','0.00000000','150.00000000','150.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7951,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24353,1,'2021-01-08','bank','BankId 3568 - Facture FA6242',3568,3568,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CLERDIS LECLERC LA PARDIEU','Règlement client - Banque FACTOR - CLERDIS LECLERC LA PARDIEU','1380.00000000','0.00000000','1380.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7952,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24354,1,'2021-01-08','bank','BankId 3568 - Facture FA6242',3568,3568,NULL,'411C178','CLERDIS LECLERC  LA PARDIEU',411,'Règlement client - CLERDIS LECLERC LA PARDIEU','Règlement client - CLERDIS LECLERC LA PARDIEU','0.00000000','1380.00000000','1380.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7952,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24355,1,'2021-01-08','bank','BankId 3569 - Facture FA6241',3569,3569,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA CREIL CLM','Règlement client - Banque FACTOR - CORA CREIL CLM','1350.96000000','0.00000000','1350.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7953,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24356,1,'2021-01-08','bank','BankId 3569 - Facture FA6241',3569,3569,NULL,'411C284','CORA CREIL CLM',411,'Règlement client - CORA CREIL CLM','Règlement client - CORA CREIL CLM','0.00000000','1350.96000000','1350.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7953,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24357,1,'2021-01-08','bank','BankId 3570 - Facture FA6240',3570,3570,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LENS LEM','Règlement client - Banque FACTOR - CORA LENS LEM','2086.56000000','0.00000000','2086.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7954,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24358,1,'2021-01-08','bank','BankId 3570 - Facture FA6240',3570,3570,NULL,'411C247','CORA LENS LEM',411,'Règlement client - CORA LENS LEM','Règlement client - CORA LENS LEM','0.00000000','2086.56000000','2086.56000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7954,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24359,1,'2021-01-08','bank','BankId 3571 - Facture FA6239',3571,3571,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LUNEVILLE LUM','Règlement client - Banque FACTOR - CORA LUNEVILLE LUM','2683.80000000','0.00000000','2683.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7955,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24360,1,'2021-01-08','bank','BankId 3571 - Facture FA6239',3571,3571,NULL,'411C310','CORA LUNEVILLE LUM',411,'Règlement client - CORA LUNEVILLE LUM','Règlement client - CORA LUNEVILLE LUM','0.00000000','2683.80000000','2683.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:16','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7955,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24361,1,'2021-01-08','bank','BankId 3572 - Facture FA6238',3572,3572,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA STRASBOURG STM','Règlement client - Banque FACTOR - CORA STRASBOURG STM','2147.04000000','0.00000000','2147.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7956,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24362,1,'2021-01-08','bank','BankId 3572 - Facture FA6238',3572,3572,NULL,'411C308','CORA STRASBOURG STM',411,'Règlement client - CORA STRASBOURG STM','Règlement client - CORA STRASBOURG STM','0.00000000','2147.04000000','2147.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7956,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24363,1,'2021-01-08','bank','BankId 3573 - Facture FA6237',3573,3573,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA CREIL CLM','Règlement client - Banque FACTOR - CORA CREIL CLM','536.76000000','0.00000000','536.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7957,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24364,1,'2021-01-08','bank','BankId 3573 - Facture FA6237',3573,3573,NULL,'411C284','CORA CREIL CLM',411,'Règlement client - CORA CREIL CLM','Règlement client - CORA CREIL CLM','0.00000000','536.76000000','536.76000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7957,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24365,1,'2021-01-08','bank','BankId 3574 - Facture FA6236',3574,3574,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - LAONDIS','Règlement client - Banque FACTOR - LAONDIS','2147.04000000','0.00000000','2147.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7958,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24366,1,'2021-01-08','bank','BankId 3574 - Facture FA6236',3574,3574,NULL,'411C311','LAONDIS',411,'Règlement client - LAONDIS','Règlement client - LAONDIS','0.00000000','2147.04000000','2147.04000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7958,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24367,1,'2021-01-12','bank','BankId 3584 - Facture FA6262',3584,3584,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA LENS LEM','Règlement client - Banque FACTOR - CORA LENS LEM','3648.24000000','0.00000000','3648.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7959,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24368,1,'2021-01-12','bank','BankId 3584 - Facture FA6262',3584,3584,NULL,'411C247','CORA LENS LEM',411,'Règlement client - CORA LENS LEM','Règlement client - CORA LENS LEM','0.00000000','3648.24000000','3648.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7959,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24369,1,'2021-01-12','bank','BankId 3585 - Facture FA6261',3585,3585,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA BRUAY BRM','Règlement client - Banque FACTOR - CORA BRUAY BRM','1661.82000000','0.00000000','1661.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7960,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24370,1,'2021-01-12','bank','BankId 3585 - Facture FA6261',3585,3585,NULL,'411C360','CORA BRUAY BRM',411,'Règlement client - CORA BRUAY BRM','Règlement client - CORA BRUAY BRM','0.00000000','1661.82000000','1661.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7960,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24371,1,'2021-01-12','bank','BankId 3586 - Facture FA6260',3586,3586,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC GAILLAC','1727.80800000','0.00000000','1727.80800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7961,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24372,1,'2021-01-12','bank','BankId 3586 - Facture FA6260',3586,3586,NULL,'411C144','ESPACE CULTUREL LECLERC GAILLAC',411,'Règlement client - ESPACE CULTUREL LECLERC GAILLAC','Règlement client - ESPACE CULTUREL LECLERC GAILLAC','0.00000000','1727.80800000','1727.80800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7961,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24373,1,'2021-01-12','bank','BankId 3587 - Facture AV0322',3587,3587,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - TOUQUES DISTRIBUTION','Règlement client - Banque FACTOR - TOUQUES DISTRIBUTION','0.00000000','359.94000000','-359.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7962,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24374,1,'2021-01-12','bank','BankId 3587 - Facture AV0322',3587,3587,NULL,'411C185','TOUQUES DISTRIBUTION',411,'Règlement client - TOUQUES DISTRIBUTION','Règlement client - TOUQUES DISTRIBUTION','359.94000000','0.00000000','-359.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7962,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24375,1,'2021-01-12','bank','BankId 3588 - Facture FA6259',3588,3588,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOCIETE DISTRIBUTION ARESIENNE...','Règlement client - Banque FACTOR - SOCIETE DISTRIBUTION ARESIENNE...','3081.79800000','0.00000000','3081.79800000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7963,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24376,1,'2021-01-12','bank','BankId 3588 - Facture FA6259',3588,3588,NULL,'411C243','SOCIETE DISTRIBUTION ARESIENNE LECLERC ARES',411,'Règlement client - SOCIETE DISTRIBUTION ARESIENNE...','Règlement client - SOCIETE DISTRIBUTION ARESIENNE...','0.00000000','3081.79800000','3081.79800000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7963,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24377,1,'2021-01-12','bank','BankId 3589 - Facture FA6258',3589,3589,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - SOC DE DISTRIBUTION DE L\'AVRAN...','Règlement client - Banque FACTOR - SOC DE DISTRIBUTION DE L\'AVRAN...','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7964,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24378,1,'2021-01-12','bank','BankId 3589 - Facture FA6258',3589,3589,NULL,'411C329','SOC DE DISTRIBUTION DE L\'AVRANCHIN ESPACE CULTUREL AVRANCHES',411,'Règlement client - SOC DE DISTRIBUTION DE L\'AVRAN...','Règlement client - SOC DE DISTRIBUTION DE L\'AVRAN...','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7964,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24379,1,'2021-01-12','bank','BankId 3590 - Facture FA6257',3590,3590,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PLOUGADIS','Règlement client - Banque FACTOR - PLOUGADIS','420.00000000','0.00000000','420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7965,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24380,1,'2021-01-12','bank','BankId 3590 - Facture FA6257',3590,3590,NULL,'411C294','PLOUGADIS',411,'Règlement client - PLOUGADIS','Règlement client - PLOUGADIS','0.00000000','420.00000000','420.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7965,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24381,1,'2021-01-12','bank','BankId 3591 - Facture FA6256',3591,3591,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - PLOUGADIS','Règlement client - Banque FACTOR - PLOUGADIS','552.00000000','0.00000000','552.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7966,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24382,1,'2021-01-12','bank','BankId 3591 - Facture FA6256',3591,3591,NULL,'411C294','PLOUGADIS',411,'Règlement client - PLOUGADIS','Règlement client - PLOUGADIS','0.00000000','552.00000000','552.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7966,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24383,1,'2021-01-12','bank','BankId 3592 - Facture FA6255',3592,3592,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - MALEO INTERMARCHE MAREUIL SUR LAY','Règlement client - Banque FACTOR - MALEO INTERMARCHE MAREUIL SUR LAY','145.58400000','0.00000000','145.58400000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7967,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24384,1,'2021-01-12','bank','BankId 3592 - Facture FA6255',3592,3592,NULL,'411C313','MALEO INTERMARCHE MAREUIL SUR LAY',411,'Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','Règlement client - MALEO INTERMARCHE MAREUIL SUR LAY','0.00000000','145.58400000','145.58400000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7967,NULL,'2021-02-10 18:00:01',NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (24385,1,'2021-01-12','bank','BankId 3593 - Facture FA6254',3593,3593,NULL,NULL,NULL,512,'Règlement client - Banque FACTOR - CORA BRUAY BRM','Règlement client - Banque FACTOR - CORA BRUAY BRM','4471.20000000','0.00000000','4471.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2021-02-09 17:50:17','2021-02-10 18:00:01',NULL,'BQ','FinanceJournal',7968,NULL,'2021-02-10 18:00:01',NULL,NULL);
