INSERT INTO llx_accounting_bookkeeping VALUES (2035,1,'2019-10-26','customer_invoice','FA4061',1115,0,'C063','','',707,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA4061 - Ventes de marchandises','0.00000000','46.00000000','46.00000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',642,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2036,1,'2019-10-26','customer_invoice','FA4061',1115,0,'C063','','',445716,'Ventes de marchandises','ADOUR MULTIMEDIA... - FA4061 - TVA 20 %','0.00000000','213.43000000','213.43000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',642,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2037,1,'2019-10-26','customer_invoice','FA4062',1116,0,'C191','411C191','GATINAISE SAS',411,'Clients','GATINAISE SAS - FA4062 - Compte auxiliaire','770.40000000','0.00000000','770.40000000','D',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',643,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2038,1,'2019-10-26','customer_invoice','FA4062',1116,0,'C191','','',70702,'TELEPHONIE','GATINAISE SAS - FA4062 - TELEPHONIE','0.00000000','642.00000000','642.00000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',643,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2039,1,'2019-10-26','customer_invoice','FA4062',1116,0,'C191','','',445716,'TELEPHONIE','GATINAISE SAS - FA4062 - TVA 20 %','0.00000000','128.40000000','128.40000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',643,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2040,1,'2019-10-26','customer_invoice','FA4063',1117,0,'C212','411C212','SAS NICODIS (EL LAVAL)',411,'Clients','SAS NICODIS (EL ... - FA4063 - Compte auxiliaire','2399.15000000','0.00000000','2399.15000000','D',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',644,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2041,1,'2019-10-26','customer_invoice','FA4063',1117,0,'C212','','',70702,'TELEPHONIE','SAS NICODIS (EL ... - FA4063 - TELEPHONIE','0.00000000','1999.28000000','1999.28000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',644,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2042,1,'2019-10-26','customer_invoice','FA4063',1117,0,'C212','','',445716,'TELEPHONIE','SAS NICODIS (EL ... - FA4063 - TVA 20 %','0.00000000','399.87000000','399.87000000','C',NULL,NULL,NULL,NULL,'2019-11-25 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',644,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2043,1,'2019-10-28','customer_invoice','FA4064',1118,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4064 - Compte auxiliaire','469.20000000','0.00000000','469.20000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',645,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2044,1,'2019-10-28','customer_invoice','FA4064',1118,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4064 - DIVERS','0.00000000','252.30000000','252.30000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',645,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2045,1,'2019-10-28','customer_invoice','FA4064',1118,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4064 - Prestations de services','0.00000000','138.70000000','138.70000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',645,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2046,1,'2019-10-28','customer_invoice','FA4064',1118,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4064 - TVA 20 %','0.00000000','78.20000000','78.20000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',645,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2047,1,'2019-10-28','customer_invoice','FA4065',1119,0,'C027','411C027','SARL FLOREDEL PLEIN CIEL',411,'Clients','SARL FLOREDEL PL... - FA4065 - Compte auxiliaire','79.00000000','0.00000000','79.00000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',646,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2048,1,'2019-10-28','customer_invoice','FA4065',1119,0,'C027','','',70701,'CARTOUCHE','SARL FLOREDEL PL... - FA4065 - CARTOUCHE','0.00000000','65.83000000','65.83000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',646,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2049,1,'2019-10-28','customer_invoice','FA4065',1119,0,'C027','','',445716,'CARTOUCHE','SARL FLOREDEL PL... - FA4065 - TVA 20 %','0.00000000','13.17000000','13.17000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',646,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2050,1,'2019-10-28','customer_invoice','FA4066',1120,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4066 - Compte auxiliaire','1930.94000000','0.00000000','1930.94000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',647,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2051,1,'2019-10-28','customer_invoice','FA4066',1120,0,'C125','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4066 - Ventes de marchandises','0.00000000','1609.18000000','1609.18000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',647,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2052,1,'2019-10-28','customer_invoice','FA4066',1120,0,'C125','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4066 - TVA 20 %','0.00000000','321.76000000','321.76000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',647,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2053,1,'2019-10-28','customer_invoice','FA4067',1121,0,'C171','411C171','FNAC YVETOT',411,'Clients','FNAC YVETOT - FA4067 - Compte auxiliaire','663.80000000','0.00000000','663.80000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',648,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2054,1,'2019-10-28','customer_invoice','FA4067',1121,0,'C171','','',707,'Ventes de marchandises','FNAC YVETOT - FA4067 - Ventes de marchandises','0.00000000','553.23000000','553.23000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',648,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2055,1,'2019-10-28','customer_invoice','FA4067',1121,0,'C171','','',445716,'Ventes de marchandises','FNAC YVETOT - FA4067 - TVA 20 %','0.00000000','110.57000000','110.57000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',648,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2056,1,'2019-10-28','customer_invoice','FA4068',1122,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4068 - Compte auxiliaire','1867.76000000','0.00000000','1867.76000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',649,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2057,1,'2019-10-28','customer_invoice','FA4068',1122,0,'C019','','',707,'Ventes de marchandises','UNIVERDIS ESPACE... - FA4068 - Ventes de marchandises','0.00000000','1527.94000000','1527.94000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',649,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2058,1,'2019-10-28','customer_invoice','FA4068',1122,0,'C019','','',70702,'TELEPHONIE','UNIVERDIS ESPACE... - FA4068 - TELEPHONIE','0.00000000','28.50000000','28.50000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',649,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2059,1,'2019-10-28','customer_invoice','FA4068',1122,0,'C019','','',445716,'TELEPHONIE','UNIVERDIS ESPACE... - FA4068 - TVA 20 %','0.00000000','311.32000000','311.32000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',649,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2060,1,'2019-10-28','customer_invoice','FA4069',1123,0,'C206','411C206','2M MULTIMEDIA@',411,'Clients','2M MULTIMEDIA@ - FA4069 - Compte auxiliaire','1896.23000000','0.00000000','1896.23000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',650,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2061,1,'2019-10-28','customer_invoice','FA4069',1123,0,'C206','','',707,'Ventes de marchandises','2M MULTIMEDIA@ - FA4069 - Ventes de marchandises','0.00000000','1465.13000000','1465.13000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',650,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2062,1,'2019-10-28','customer_invoice','FA4069',1123,0,'C206','','',60702,'TELEPHONIE','2M MULTIMEDIA@ - FA4069 - TELEPHONIE','0.00000000','62.40000000','62.40000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',650,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2063,1,'2019-10-28','customer_invoice','FA4069',1123,0,'C206','','',70702,'TELEPHONIE','2M MULTIMEDIA@ - FA4069 - TELEPHONIE','0.00000000','52.65000000','52.65000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',650,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2064,1,'2019-10-28','customer_invoice','FA4069',1123,0,'C206','','',445716,'TELEPHONIE','2M MULTIMEDIA@ - FA4069 - TVA 20 %','0.00000000','316.05000000','316.05000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',650,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2065,1,'2019-10-28','customer_invoice','FA4070',1124,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4070 - Compte auxiliaire','1419.76000000','0.00000000','1419.76000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',651,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2066,1,'2019-10-28','customer_invoice','FA4070',1124,0,'C169','','',70701,'CARTOUCHE','INTERMARCHE FLOMAR - FA4070 - CARTOUCHE','0.00000000','590.75000000','590.75000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',651,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2067,1,'2019-10-28','customer_invoice','FA4070',1124,0,'C169','','',70703,'DIVERS','INTERMARCHE FLOMAR - FA4070 - DIVERS','0.00000000','499.00000000','499.00000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',651,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2068,1,'2019-10-28','customer_invoice','FA4070',1124,0,'C169','','',707,'Ventes de marchandises','INTERMARCHE FLOMAR - FA4070 - Ventes de marchandises','0.00000000','90.00000000','90.00000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',651,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2069,1,'2019-10-28','customer_invoice','FA4070',1124,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4070 - Prestations de services','0.00000000','3.39000000','3.39000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',651,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2070,1,'2019-10-28','customer_invoice','FA4070',1124,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4070 - TVA 20 %','0.00000000','236.62000000','236.62000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',651,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2071,1,'2019-10-28','customer_invoice','FA4071',1125,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4071 - Compte auxiliaire','1118.48000000','0.00000000','1118.48000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',652,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2072,1,'2019-10-28','customer_invoice','FA4071',1125,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4071 - CARTOUCHE','0.00000000','930.66000000','930.66000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',652,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2073,1,'2019-10-28','customer_invoice','FA4071',1125,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - FA4071 - Prestations de services','0.00000000','1.41000000','1.41000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',652,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2074,1,'2019-10-28','customer_invoice','FA4071',1125,0,'C124','','',445716,'Prestations de services','AUCH HYPER DISTR... - FA4071 - TVA 20 %','0.00000000','186.41000000','186.41000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',652,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2075,1,'2019-10-28','customer_invoice','FA4072',1126,0,'C147','411C147','SAS HYPER SAINT AUNES',411,'Clients','SAS HYPER SAINT ... - FA4072 - Compte auxiliaire','541.20000000','0.00000000','541.20000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',653,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2076,1,'2019-10-28','customer_invoice','FA4072',1126,0,'C147','','',707,'Ventes de marchandises','SAS HYPER SAINT ... - FA4072 - Ventes de marchandises','0.00000000','450.00000000','450.00000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',653,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2077,1,'2019-10-28','customer_invoice','FA4072',1126,0,'C147','','',706,'Prestations de services','SAS HYPER SAINT ... - FA4072 - Prestations de services','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',653,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2078,1,'2019-10-28','customer_invoice','FA4072',1126,0,'C147','','',445716,'Prestations de services','SAS HYPER SAINT ... - FA4072 - TVA 20 %','0.00000000','90.20000000','90.20000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',653,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2079,1,'2019-10-28','customer_invoice','FA4073',1127,0,'C165','411C165','USSEL DISTRIBUTION SAS',411,'Clients','USSEL DISTRIBUT... - FA4073 - Compte auxiliaire','1472.14000000','0.00000000','1472.14000000','D',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',654,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2080,1,'2019-10-28','customer_invoice','FA4073',1127,0,'C165','','',70701,'CARTOUCHE','USSEL DISTRIBUT... - FA4073 - CARTOUCHE','0.00000000','1225.15000000','1225.15000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',654,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2081,1,'2019-10-28','customer_invoice','FA4073',1127,0,'C165','','',706,'Prestations de services','USSEL DISTRIBUT... - FA4073 - Prestations de services','0.00000000','1.63000000','1.63000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',654,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2082,1,'2019-10-28','customer_invoice','FA4073',1127,0,'C165','','',445716,'Prestations de services','USSEL DISTRIBUT... - FA4073 - TVA 20 %','0.00000000','245.36000000','245.36000000','C',NULL,NULL,NULL,NULL,'2019-11-27 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',654,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2083,1,'2019-10-29','customer_invoice','FA4074',1128,0,'C169','411C169','INTERMARCHE FLOMAR',411,'Clients','INTERMARCHE FLOMAR - FA4074 - Compte auxiliaire','360.53000000','0.00000000','360.53000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',655,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2084,1,'2019-10-29','customer_invoice','FA4074',1128,0,'C169','','',70702,'TELEPHONIE','INTERMARCHE FLOMAR - FA4074 - TELEPHONIE','0.00000000','300.00000000','300.00000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',655,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2085,1,'2019-10-29','customer_invoice','FA4074',1128,0,'C169','','',706,'Prestations de services','INTERMARCHE FLOMAR - FA4074 - Prestations de services','0.00000000','0.44000000','0.44000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',655,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2086,1,'2019-10-29','customer_invoice','FA4074',1128,0,'C169','','',445716,'Prestations de services','INTERMARCHE FLOMAR - FA4074 - TVA 20 %','0.00000000','60.09000000','60.09000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',655,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2087,1,'2019-10-29','customer_invoice','FA4075',1129,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4075 - Compte auxiliaire','2865.24000000','0.00000000','2865.24000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',656,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2088,1,'2019-10-29','customer_invoice','FA4075',1129,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4075 - TELEPHONIE','0.00000000','2387.70000000','2387.70000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',656,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2089,1,'2019-10-29','customer_invoice','FA4075',1129,0,'C178','','',445716,'TELEPHONIE','CLERMONT FERRANT... - FA4075 - TVA 20 %','0.00000000','477.54000000','477.54000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',656,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2090,1,'2019-10-29','customer_invoice','FA4076',1130,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4076 - Compte auxiliaire','250.35000000','0.00000000','250.35000000','D',NULL,NULL,NULL,NULL,'2019-11-04 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',657,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2091,1,'2019-10-29','customer_invoice','FA4076',1130,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4076 - TELEPHONIE','0.00000000','179.73000000','179.73000000','C',NULL,NULL,NULL,NULL,'2019-11-04 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',657,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2092,1,'2019-10-29','customer_invoice','FA4076',1130,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4076 - Ventes de marchandises','0.00000000','28.91000000','28.91000000','C',NULL,NULL,NULL,NULL,'2019-11-04 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',657,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2093,1,'2019-10-29','customer_invoice','FA4076',1130,0,'C045','','',445716,'Ventes de marchandises','SA LANGON DISTRI... - FA4076 - TVA 20 %','0.00000000','41.71000000','41.71000000','C',NULL,NULL,NULL,NULL,'2019-11-04 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',657,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2094,1,'2019-10-29','customer_invoice','FA4077',1131,0,'C124','411C124','AUCH HYPER DISTRIBUTION',411,'Clients','AUCH HYPER DISTR... - FA4077 - Compte auxiliaire','129.30000000','0.00000000','129.30000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',658,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2095,1,'2019-10-29','customer_invoice','FA4077',1131,0,'C124','','',70701,'CARTOUCHE','AUCH HYPER DISTR... - FA4077 - CARTOUCHE','0.00000000','107.50000000','107.50000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',658,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2096,1,'2019-10-29','customer_invoice','FA4077',1131,0,'C124','','',706,'Prestations de services','AUCH HYPER DISTR... - FA4077 - Prestations de services','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',658,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2097,1,'2019-10-29','customer_invoice','FA4077',1131,0,'C124','','',445716,'Prestations de services','AUCH HYPER DISTR... - FA4077 - TVA 20 %','0.00000000','21.55000000','21.55000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',658,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2098,1,'2019-10-29','customer_invoice','FA4078',1132,0,'C167','411C167','INTERMARCHE L AIGLE',411,'Clients','INTERMARCHE L AIGLE - FA4078 - Compte auxiliaire','337.88000000','0.00000000','337.88000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',659,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2099,1,'2019-10-29','customer_invoice','FA4078',1132,0,'C167','','',70703,'DIVERS','INTERMARCHE L AIGLE - FA4078 - DIVERS','0.00000000','281.32000000','281.32000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',659,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2100,1,'2019-10-29','customer_invoice','FA4078',1132,0,'C167','','',706,'Prestations de services','INTERMARCHE L AIGLE - FA4078 - Prestations de services','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',659,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2101,1,'2019-10-29','customer_invoice','FA4078',1132,0,'C167','','',445716,'Prestations de services','INTERMARCHE L AIGLE - FA4078 - TVA 20 %','0.00000000','56.31000000','56.31000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',659,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2102,1,'2019-10-29','customer_invoice','FA4079',1133,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4079 - Compte auxiliaire','85.83000000','0.00000000','85.83000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',660,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2103,1,'2019-10-29','customer_invoice','FA4079',1133,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4079 - CARTOUCHE','0.00000000','71.27000000','71.27000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',660,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2104,1,'2019-10-29','customer_invoice','FA4079',1133,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4079 - Prestations de services','0.00000000','0.25000000','0.25000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',660,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2105,1,'2019-10-29','customer_invoice','FA4079',1133,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4079 - TVA 20 %','0.00000000','14.31000000','14.31000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',660,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2106,1,'2019-10-29','customer_invoice','FA4080',1134,0,'C139','411C139','SAS SODISFAL',411,'Clients','SAS SODISFAL - FA4080 - Compte auxiliaire','1056.19000000','0.00000000','1056.19000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',661,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2107,1,'2019-10-29','customer_invoice','FA4080',1134,0,'C139','','',70701,'CARTOUCHE','SAS SODISFAL - FA4080 - CARTOUCHE','0.00000000','878.46000000','878.46000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',661,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2108,1,'2019-10-29','customer_invoice','FA4080',1134,0,'C139','','',706,'Prestations de services','SAS SODISFAL - FA4080 - Prestations de services','0.00000000','1.70000000','1.70000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',661,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2109,1,'2019-10-29','customer_invoice','FA4080',1134,0,'C139','','',445716,'Prestations de services','SAS SODISFAL - FA4080 - TVA 20 %','0.00000000','176.03000000','176.03000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:57','2019-11-17 16:35:57',NULL,'VT','ACCOUNTING_SELL_JOURNAL',661,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2110,1,'2019-10-29','customer_invoice','FA4081',1135,0,'C122','411C122','LECLERC AUDIS MONTAUBAN AUSSONNE',411,'Clients','LECLERC AUDIS MO... - FA4081 - Compte auxiliaire','735.78000000','0.00000000','735.78000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',662,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2111,1,'2019-10-29','customer_invoice','FA4081',1135,0,'C122','','',70701,'CARTOUCHE','LECLERC AUDIS MO... - FA4081 - CARTOUCHE','0.00000000','612.02000000','612.02000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',662,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2112,1,'2019-10-29','customer_invoice','FA4081',1135,0,'C122','','',706,'Prestations de services','LECLERC AUDIS MO... - FA4081 - Prestations de services','0.00000000','1.13000000','1.13000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',662,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2113,1,'2019-10-29','customer_invoice','FA4081',1135,0,'C122','','',445716,'Prestations de services','LECLERC AUDIS MO... - FA4081 - TVA 20 %','0.00000000','122.63000000','122.63000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',662,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2114,1,'2019-10-29','customer_invoice','FA4082',1136,0,'C110','411C110','ESPACE CULTUREL LECLERC IBOS',411,'Clients','ESPACE CULTUREL ... - FA4082 - Compte auxiliaire','806.88000000','0.00000000','806.88000000','D',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',663,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2115,1,'2019-10-29','customer_invoice','FA4082',1136,0,'C110','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4082 - CARTOUCHE','0.00000000','671.60000000','671.60000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',663,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2116,1,'2019-10-29','customer_invoice','FA4082',1136,0,'C110','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4082 - Prestations de services','0.00000000','0.80000000','0.80000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',663,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2117,1,'2019-10-29','customer_invoice','FA4082',1136,0,'C110','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4082 - TVA 20 %','0.00000000','134.48000000','134.48000000','C',NULL,NULL,NULL,NULL,'2019-11-28 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',663,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2118,1,'2019-10-29','customer_invoice','FA4083',1137,0,'C196','411C196','ESPACE CULTUREL LECLERC JONZAC',411,'Clients','ESPACE CULTUREL ... - FA4083 - Compte auxiliaire','926.80000000','0.00000000','926.80000000','D',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',664,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2119,1,'2019-10-29','customer_invoice','FA4083',1137,0,'C196','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4083 - CARTOUCHE','0.00000000','771.35000000','771.35000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',664,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2120,1,'2019-10-29','customer_invoice','FA4083',1137,0,'C196','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4083 - Prestations de services','0.00000000','0.98000000','0.98000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',664,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2121,1,'2019-10-29','customer_invoice','FA4083',1137,0,'C196','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4083 - TVA 20 %','0.00000000','154.47000000','154.47000000','C',NULL,NULL,NULL,NULL,'2019-10-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',664,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2122,1,'2019-10-30','customer_invoice','FA4084',1138,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4084 - Compte auxiliaire','1225.01000000','0.00000000','1225.01000000','D',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',665,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2123,1,'2019-10-30','customer_invoice','FA4084',1138,0,'C118','','',70701,'CARTOUCHE','CENTRE E. LECLERC - FA4084 - CARTOUCHE','0.00000000','1019.30000000','1019.30000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',665,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2124,1,'2019-10-30','customer_invoice','FA4084',1138,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4084 - Prestations de services','0.00000000','1.54000000','1.54000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',665,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2125,1,'2019-10-30','customer_invoice','FA4084',1138,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4084 - TVA 20 %','0.00000000','204.17000000','204.17000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',665,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2126,1,'2019-10-30','customer_invoice','FA4085',1139,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA4085 - Compte auxiliaire','1617.10000000','0.00000000','1617.10000000','D',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',666,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2127,1,'2019-10-30','customer_invoice','FA4085',1139,0,'C133','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4085 - CARTOUCHE','0.00000000','1345.55000000','1345.55000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',666,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2128,1,'2019-10-30','customer_invoice','FA4085',1139,0,'C133','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4085 - Prestations de services','0.00000000','2.03000000','2.03000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',666,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2129,1,'2019-10-30','customer_invoice','FA4085',1139,0,'C133','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4085 - TVA 20 %','0.00000000','269.52000000','269.52000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',666,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2130,1,'2019-10-30','customer_invoice','FA4086',1140,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4086 - Compte auxiliaire','2401.06000000','0.00000000','2401.06000000','D',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',667,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2131,1,'2019-10-30','customer_invoice','FA4086',1140,0,'C162','','',70701,'CARTOUCHE','PLESSIS DIS - FA4086 - CARTOUCHE','0.00000000','1998.13000000','1998.13000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',667,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2132,1,'2019-10-30','customer_invoice','FA4086',1140,0,'C162','','',706,'Prestations de services','PLESSIS DIS - FA4086 - Prestations de services','0.00000000','2.75000000','2.75000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',667,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2133,1,'2019-10-30','customer_invoice','FA4086',1140,0,'C162','','',445716,'Prestations de services','PLESSIS DIS - FA4086 - TVA 20 %','0.00000000','400.18000000','400.18000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',667,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2134,1,'2019-10-30','customer_invoice','FA4087',1141,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4087 - Compte auxiliaire','1350.31000000','0.00000000','1350.31000000','D',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',668,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2135,1,'2019-10-30','customer_invoice','FA4087',1141,0,'C161','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4087 - CARTOUCHE','0.00000000','1123.69000000','1123.69000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',668,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2136,1,'2019-10-30','customer_invoice','FA4087',1141,0,'C161','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4087 - Prestations de services','0.00000000','1.57000000','1.57000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',668,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2137,1,'2019-10-30','customer_invoice','FA4087',1141,0,'C161','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4087 - TVA 20 %','0.00000000','225.05000000','225.05000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',668,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2138,1,'2019-10-30','customer_invoice','FA4088',1142,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4088 - Compte auxiliaire','1545.74000000','0.00000000','1545.74000000','D',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',669,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2139,1,'2019-10-30','customer_invoice','FA4088',1142,0,'C105','','',70701,'CARTOUCHE','PSF DISTRIBUTION... - FA4088 - CARTOUCHE','0.00000000','1286.23000000','1286.23000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',669,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2140,1,'2019-10-30','customer_invoice','FA4088',1142,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4088 - Prestations de services','0.00000000','1.88000000','1.88000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',669,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2141,1,'2019-10-30','customer_invoice','FA4088',1142,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4088 - TVA 20 %','0.00000000','257.63000000','257.63000000','C',NULL,NULL,NULL,NULL,'2019-11-29 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',669,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2142,1,'2019-10-31','customer_invoice','FA4089',1143,0,'C161','411C161','ESPACE CULTUREL SAINT MAGNE DE CASTILLON',411,'Clients','ESPACE CULTUREL ... - FA4089 - Compte auxiliaire','282.12000000','0.00000000','282.12000000','D',NULL,NULL,NULL,NULL,'2019-11-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',670,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2143,1,'2019-10-31','customer_invoice','FA4089',1143,0,'C161','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4089 - TELEPHONIE','0.00000000','235.10000000','235.10000000','C',NULL,NULL,NULL,NULL,'2019-11-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',670,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2144,1,'2019-10-31','customer_invoice','FA4089',1143,0,'C161','','',445716,'TELEPHONIE','ESPACE CULTUREL ... - FA4089 - TVA 20 %','0.00000000','47.02000000','47.02000000','C',NULL,NULL,NULL,NULL,'2019-11-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',670,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2145,1,'2019-10-31','customer_invoice','FA4090',1144,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4090 - Compte auxiliaire','1583.40000000','0.00000000','1583.40000000','D',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',671,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2146,1,'2019-10-31','customer_invoice','FA4090',1144,0,'C045','','',70701,'CARTOUCHE','SA LANGON DISTRI... - FA4090 - CARTOUCHE','0.00000000','1316.69000000','1316.69000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',671,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2147,1,'2019-10-31','customer_invoice','FA4090',1144,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4090 - Prestations de services','0.00000000','2.81000000','2.81000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',671,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2148,1,'2019-10-31','customer_invoice','FA4090',1144,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4090 - TVA 20 %','0.00000000','263.90000000','263.90000000','C',NULL,NULL,NULL,NULL,'2019-11-10 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',671,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2149,1,'2019-10-31','customer_invoice','FA4091',1145,0,'C172','411C172','SAS AQUIPYRDIS',411,'Clients','SAS AQUIPYRDIS  - FA4091 - Compte auxiliaire','3039.99000000','0.00000000','3039.99000000','D',NULL,NULL,NULL,NULL,'2019-11-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',672,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2150,1,'2019-10-31','customer_invoice','FA4091',1145,0,'C172','','',70701,'CARTOUCHE','SAS AQUIPYRDIS  - FA4091 - CARTOUCHE','0.00000000','2530.04000000','2530.04000000','C',NULL,NULL,NULL,NULL,'2019-11-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',672,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2151,1,'2019-10-31','customer_invoice','FA4091',1145,0,'C172','','',706,'Prestations de services','SAS AQUIPYRDIS  - FA4091 - Prestations de services','0.00000000','3.28000000','3.28000000','C',NULL,NULL,NULL,NULL,'2019-11-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',672,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2152,1,'2019-10-31','customer_invoice','FA4091',1145,0,'C172','','',445716,'Prestations de services','SAS AQUIPYRDIS  - FA4091 - TVA 20 %','0.00000000','506.67000000','506.67000000','C',NULL,NULL,NULL,NULL,'2019-11-30 00:00:00',1,NULL,'2019-11-17 16:35:58','2019-11-17 16:35:58',NULL,'VT','ACCOUNTING_SELL_JOURNAL',672,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2153,1,'2019-10-01','supplier_invoice','FA2022',146,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917641 - Compte auxiliaire','0.00000000','582.89000000','582.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',673,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2154,1,'2019-10-01','supplier_invoice','FA2022',146,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917641 - TELEPHONIE','120.00000000','0.00000000','120.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',673,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2155,1,'2019-10-01','supplier_invoice','FA2022',146,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI917641 - DIVERS','365.74000000','0.00000000','365.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',673,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2156,1,'2019-10-01','supplier_invoice','FA2022',146,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI917641 - TVA 20 %','97.15000000','0.00000000','97.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',673,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2157,1,'2019-10-01','supplier_invoice','FA2023',147,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917643 - Compte auxiliaire','0.00000000','147.17000000','147.17000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',674,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2158,1,'2019-10-01','supplier_invoice','FA2023',147,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI917643 - DIVERS','122.64000000','0.00000000','122.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',674,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2159,1,'2019-10-01','supplier_invoice','FA2023',147,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI917643 - TVA 20 %','24.53000000','0.00000000','24.53000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',674,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2160,1,'2019-10-01','supplier_invoice','FA2024',148,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917744 - Compte auxiliaire','0.00000000','648.00000000','648.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',675,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2161,1,'2019-10-01','supplier_invoice','FA2024',148,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917744 - TELEPHONIE','540.00000000','0.00000000','540.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',675,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2162,1,'2019-10-01','supplier_invoice','FA2024',148,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917744 - TVA 20 %','108.00000000','0.00000000','108.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',675,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2163,1,'2019-10-01','supplier_invoice','FA2025',149,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI917629 - Compte auxiliaire','0.00000000','1698.48000000','1698.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',676,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2164,1,'2019-10-01','supplier_invoice','FA2025',149,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI917629 - TELEPHONIE','1415.40000000','0.00000000','1415.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',676,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2165,1,'2019-10-01','supplier_invoice','FA2025',149,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI917629 - TVA 20 %','283.08000000','0.00000000','283.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',676,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2166,1,'2019-10-01','supplier_invoice','FA2026',150,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/6/2019/10 - Compte auxiliaire','0.00000000','773.02000000','773.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',677,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2167,1,'2019-10-01','supplier_invoice','FA2026',150,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/6/2019/10 - TELEPHONIE','773.02000000','0.00000000','773.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',677,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2168,1,'2019-10-01','supplier_invoice','FA2027',151,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/8/2019/10 - Compte auxiliaire','0.00000000','783.00000000','783.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',678,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2169,1,'2019-10-01','supplier_invoice','FA2027',151,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/8/2019/10 - TELEPHONIE','783.00000000','0.00000000','783.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',678,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2170,1,'2019-10-01','supplier_invoice','FA2034',158,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900815030 - Compte auxiliaire','0.00000000','42.42000000','42.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',679,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2171,1,'2019-10-01','supplier_invoice','FA2034',158,0,'F003','','',60703,'DIVERS','INKIA - FC1900815030 - DIVERS','26.40000000','0.00000000','26.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',679,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2172,1,'2019-10-01','supplier_invoice','FA2034',158,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900815030 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',679,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2173,1,'2019-10-01','supplier_invoice','FA2034',158,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900815030 - TVA 20 %','7.07000000','0.00000000','7.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',679,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2174,1,'2019-10-02','supplier_invoice','FA2035',159,0,'F007','401F007','EUROFFICE PRODUCTS',401,'Fournisseurs','EUROFFICE PRODUCTS - EO19/3197 - Compte auxiliaire','0.00000000','1608.39000000','1608.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',680,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2175,1,'2019-10-02','supplier_invoice','FA2035',159,0,'F007','','',60703,'DIVERS','EUROFFICE PRODUCTS - EO19/3197 - DIVERS','1608.39000000','0.00000000','1608.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',680,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2176,1,'2019-10-02','supplier_invoice','FA2036',160,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - FACTURA 0A19001285 - Compte auxiliaire','0.00000000','16219.57000000','16219.57000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',681,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2177,1,'2019-10-02','supplier_invoice','FA2036',160,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - FACTURA 0A19001285 - DIVERS','16137.07000000','0.00000000','16137.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',681,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2178,1,'2019-10-02','supplier_invoice','FA2036',160,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - FACTURA 0A19001285 - CARTOUCHE','82.50000000','0.00000000','82.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',681,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2179,1,'2019-10-02','supplier_invoice','FA2037',161,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/19/2019/10 - Compte auxiliaire','0.00000000','328.26000000','328.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',682,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2180,1,'2019-10-02','supplier_invoice','FA2037',161,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/19/2019/10 - DIVERS','328.26000000','0.00000000','328.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',682,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2181,1,'2019-10-03','supplier_invoice','FA2033',157,0,'F025','401F025','MT2I Frederic Palanque',401,'Fournisseurs','MT2I Frederic Pa... - COMMISSION SEPTEMBRE 19 - Compte auxiliaire','0.00000000','2600.89000000','2600.89000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',683,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2182,1,'2019-10-03','supplier_invoice','FA2033',157,0,'F025','','',604,'Achats études et prestation de services','MT2I Frederic Pa... - COMMISSION SEPTEMBRE 19 - Achats études et prestation de services','2167.41000000','0.00000000','2167.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',683,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2183,1,'2019-10-03','supplier_invoice','FA2033',157,0,'F025','','',445666,'Achats études et prestation de services','MT2I Frederic Pa... - COMMISSION SEPTEMBRE 19 - TVA 20 %','433.48000000','0.00000000','433.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',683,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2184,1,'2019-10-04','supplier_invoice','FA2039',163,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-05 - Compte auxiliaire','0.00000000','735.60000000','735.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',684,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2185,1,'2019-10-04','supplier_invoice','FA2039',163,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-05 - TELEPHONIE','603.00000000','0.00000000','603.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',684,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2188,1,'2019-10-04','supplier_invoice','FA2044',168,0,'F038','401F038','WAYTEX',401,'Fournisseurs','WAYTEX - FA20112894 - Compte auxiliaire','0.00000000','370.61000000','370.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',685,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2193,1,'2019-10-07','supplier_invoice','FA2038',162,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/168/2019/09 - TELEPHONIE','1129.61000000','0.00000000','1129.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',686,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2196,1,'2019-10-07','supplier_invoice','FA2038',162,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/168/2019/09 - TELEPHONIE','194.85000000','0.00000000','194.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',686,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2198,1,'2019-10-08','supplier_invoice','FA2045',169,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900818648 - CARTOUCHE','20.40000000','0.00000000','20.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:07','2019-11-17 16:36:07',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',687,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2202,1,'2019-10-08','supplier_invoice','FA2086',213,0,'F044','','',60703,'DIVERS','TALAI MENDI - 2.015.890 - DIVERS','1464.75000000','0.00000000','1464.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',688,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2204,1,'2019-10-09','supplier_invoice','FA2040',164,0,'F050','','',604,'Achats études et prestation de services','WALLIS O CARE - FA02 - Achats études et prestation de services','952.85000000','0.00000000','952.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',689,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2207,1,'2019-10-09','supplier_invoice','FA2052',179,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/68/2019/10 - DIVERS','1604.90000000','0.00000000','1604.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',690,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2215,1,'2019-10-10','supplier_invoice','FA2046',173,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900818121 - CARTOUCHE','13.76000000','0.00000000','13.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',693,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2233,1,'2019-10-11','supplier_invoice','FA2050',177,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918051 - Compte auxiliaire','0.00000000','540.72000000','540.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',699,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2234,1,'2019-10-11','supplier_invoice','FA2050',177,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918051 - DIVERS','450.00000000','0.00000000','450.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',699,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2235,1,'2019-10-11','supplier_invoice','FA2050',177,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI918051 - Achats études et prestation de services','0.60000000','0.00000000','0.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',699,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2236,1,'2019-10-11','supplier_invoice','FA2050',177,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI918051 - TVA 20 %','90.12000000','0.00000000','90.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',699,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2237,1,'2019-10-11','supplier_invoice','FA2051',178,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918038 - Compte auxiliaire','0.00000000','472.26000000','472.26000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',700,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2238,1,'2019-10-11','supplier_invoice','FA2051',178,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918038 - TELEPHONIE','341.80000000','0.00000000','341.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',700,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2239,1,'2019-10-11','supplier_invoice','FA2051',178,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI918038 - Achats de marchandises','51.20000000','0.00000000','51.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',700,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2242,1,'2019-10-11','supplier_invoice','FA2053',180,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918036 - Compte auxiliaire','0.00000000','1252.02000000','1252.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',701,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2243,1,'2019-10-11','supplier_invoice','FA2053',180,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918036 - TELEPHONIE','670.35000000','0.00000000','670.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',701,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2245,1,'2019-10-11','supplier_invoice','FA2053',180,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI918036 - TVA 20 %','208.67000000','0.00000000','208.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',701,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2246,1,'2019-10-11','supplier_invoice','FA2054',181,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-10 - Compte auxiliaire','0.00000000','1692.60000000','1692.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',702,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2247,1,'2019-10-11','supplier_invoice','FA2054',181,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-10 - TELEPHONIE','1400.00000000','0.00000000','1400.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',702,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2248,1,'2019-10-11','supplier_invoice','FA2054',181,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-10 - Achats études et prestation de services','10.50000000','0.00000000','10.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',702,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2249,1,'2019-10-11','supplier_invoice','FA2054',181,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-10 - TVA 20 %','282.10000000','0.00000000','282.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',702,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2250,1,'2019-10-11','supplier_invoice','FA2055',182,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-05/1 - Compte auxiliaire','0.00000000','241.20000000','241.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',703,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2251,1,'2019-10-11','supplier_invoice','FA2055',182,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-05/1 - TELEPHONIE','201.00000000','0.00000000','201.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',703,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2253,1,'2019-10-11','supplier_invoice','FA2061',188,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900820086 - Compte auxiliaire','0.00000000','120.66000000','120.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',704,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2254,1,'2019-10-11','supplier_invoice','FA2061',188,0,'F003','','',60703,'DIVERS','INKIA - FC1900820086 - DIVERS','91.60000000','0.00000000','91.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',704,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2258,1,'2019-10-11','supplier_invoice','FA2062',189,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900820080 - CARTOUCHE','74.40000000','0.00000000','74.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',705,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2259,1,'2019-10-11','supplier_invoice','FA2062',189,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900820080 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',705,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2262,1,'2019-10-11','supplier_invoice','FA2067',194,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/84/2019/10 - TELEPHONIE','413.80000000','0.00000000','413.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',706,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2263,1,'2019-10-11','supplier_invoice','FA2067',194,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/84/2019/10 - TELEPHONIE','133.80000000','0.00000000','133.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',706,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2264,1,'2019-10-11','supplier_invoice','FA2067',194,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/84/2019/10 - DIVERS','342.57000000','0.00000000','342.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',706,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2269,1,'2019-10-13','supplier_invoice','FA2074',201,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - 112 - Achats études et prestation de services','3674.71000000','0.00000000','3674.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',708,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2271,1,'2019-10-13','supplier_invoice','FA2074',201,0,'F031','','',445666,'Achats de marchandises','DEVCO Z romain z... - 112 - TVA 20 %','734.94000000','0.00000000','734.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',708,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2272,1,'2019-10-14','supplier_invoice','FA2057',184,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918135 - Compte auxiliaire','0.00000000','366.00000000','366.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',709,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2273,1,'2019-10-14','supplier_invoice','FA2057',184,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918135 - TELEPHONIE','305.00000000','0.00000000','305.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',709,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2276,1,'2019-10-14','supplier_invoice','FA2058',185,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918129 - TELEPHONIE','180.00000000','0.00000000','180.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',710,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2277,1,'2019-10-14','supplier_invoice','FA2058',185,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918129 - TVA 20 %','36.00000000','0.00000000','36.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',710,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2278,1,'2019-10-14','supplier_invoice','FA2059',186,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918193 - Compte auxiliaire','0.00000000','556.86000000','556.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:08','2019-11-17 16:36:08',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',711,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2285,1,'2019-10-14','supplier_invoice','FA2073',200,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A19001350 - Compte auxiliaire','0.00000000','5630.80000000','5630.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',713,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2286,1,'2019-10-14','supplier_invoice','FA2073',200,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A19001350 - DIVERS','4623.30000000','0.00000000','4623.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',713,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2287,1,'2019-10-14','supplier_invoice','FA2073',200,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A19001350 - CARTOUCHE','1007.50000000','0.00000000','1007.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',713,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2289,1,'2019-10-15','supplier_invoice','FA2056',183,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900820963 - CARTOUCHE','13.20000000','0.00000000','13.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',714,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2294,1,'2019-10-15','supplier_invoice','FA2064',191,0,'F028','','',445666,'DIVERS','INAPA - 171843 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',715,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2297,1,'2019-10-15','supplier_invoice','FA2069',196,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918241 - TVA 20 %','75.10000000','0.00000000','75.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',716,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2299,1,'2019-10-16','supplier_invoice','FA2071',198,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900822310 - CARTOUCHE','6.95000000','0.00000000','6.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',717,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2301,1,'2019-10-16','supplier_invoice','FA2071',198,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900822310 - TVA 20 %','3.18000000','0.00000000','3.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',717,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2302,1,'2019-10-16','supplier_invoice','FA2072',199,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918255 - Compte auxiliaire','0.00000000','2320.21000000','2320.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',718,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2303,1,'2019-10-16','supplier_invoice','FA2072',199,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918255 - TELEPHONIE','1515.70000000','0.00000000','1515.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',718,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2304,1,'2019-10-16','supplier_invoice','FA2072',199,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918255 - DIVERS','417.81000000','0.00000000','417.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',718,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2305,1,'2019-10-16','supplier_invoice','FA2072',199,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918255 - TVA 20 %','386.70000000','0.00000000','386.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',718,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2306,1,'2019-10-16','supplier_invoice','FA2080',207,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918254 - Compte auxiliaire','0.00000000','1218.24000000','1218.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',719,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2307,1,'2019-10-16','supplier_invoice','FA2080',207,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918254 - TELEPHONIE','368.25000000','0.00000000','368.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',719,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2308,1,'2019-10-16','supplier_invoice','FA2080',207,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI918254 - Achats de marchandises','183.60000000','0.00000000','183.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',719,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2309,1,'2019-10-16','supplier_invoice','FA2080',207,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918254 - DIVERS','463.35000000','0.00000000','463.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',719,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2310,1,'2019-10-16','supplier_invoice','FA2080',207,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918254 - TVA 20 %','203.04000000','0.00000000','203.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',719,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2311,1,'2019-10-16','supplier_invoice','FA2081',208,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918256 - Compte auxiliaire','0.00000000','869.47000000','869.47000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',720,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2312,1,'2019-10-16','supplier_invoice','FA2081',208,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918256 - DIVERS','724.56000000','0.00000000','724.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',720,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2313,1,'2019-10-16','supplier_invoice','FA2081',208,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918256 - TVA 20 %','144.91000000','0.00000000','144.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',720,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2314,1,'2019-10-17','supplier_invoice','FA2082',209,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918312 - Compte auxiliaire','0.00000000','1000.54000000','1000.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',721,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2315,1,'2019-10-17','supplier_invoice','FA2082',209,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918312 - DIVERS','833.78000000','0.00000000','833.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',721,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2316,1,'2019-10-17','supplier_invoice','FA2082',209,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918312 - TVA 20 %','166.76000000','0.00000000','166.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',721,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2317,1,'2019-10-17','supplier_invoice','FA2087',214,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-14 - Compte auxiliaire','0.00000000','1462.79000000','1462.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',722,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2318,1,'2019-10-17','supplier_invoice','FA2087',214,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-14 - TELEPHONIE','1206.00000000','0.00000000','1206.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',722,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2319,1,'2019-10-17','supplier_invoice','FA2087',214,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-14 - Achats études et prestation de services','12.99000000','0.00000000','12.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',722,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2320,1,'2019-10-17','supplier_invoice','FA2087',214,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-14 - TVA 20 %','243.80000000','0.00000000','243.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',722,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2321,1,'2019-10-18','supplier_invoice','FA2127',257,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 187640 - Compte auxiliaire','0.00000000','113.40000000','113.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',723,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2322,1,'2019-10-18','supplier_invoice','FA2127',257,0,'F028','','',60703,'DIVERS','INAPA - 187640 - DIVERS','94.50000000','0.00000000','94.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',723,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2323,1,'2019-10-18','supplier_invoice','FA2127',257,0,'F028','','',445666,'DIVERS','INAPA - 187640 - TVA 20 %','18.90000000','0.00000000','18.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',723,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2324,1,'2019-10-18','supplier_invoice','FA2128',258,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A19001376 - Compte auxiliaire','0.00000000','6085.48000000','6085.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',724,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2325,1,'2019-10-18','supplier_invoice','FA2128',258,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A19001376 - DIVERS','6085.48000000','0.00000000','6085.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',724,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2326,1,'2019-10-18','supplier_invoice','FA2075',202,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918413 - Compte auxiliaire','0.00000000','450.91000000','450.91000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',725,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2327,1,'2019-10-18','supplier_invoice','FA2075',202,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918413 - TELEPHONIE','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',725,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2328,1,'2019-10-18','supplier_invoice','FA2075',202,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918413 - DIVERS','135.00000000','0.00000000','135.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',725,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2329,1,'2019-10-18','supplier_invoice','FA2075',202,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI918413 - Achats études et prestation de services','0.76000000','0.00000000','0.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',725,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2330,1,'2019-10-18','supplier_invoice','FA2075',202,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI918413 - TVA 20 %','75.15000000','0.00000000','75.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',725,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2331,1,'2019-10-18','supplier_invoice','FA2076',203,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918402 - Compte auxiliaire','0.00000000','500.40000000','500.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',726,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2334,1,'2019-10-18','supplier_invoice','FA2077',204,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918414 - Compte auxiliaire','0.00000000','1606.80000000','1606.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',727,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2335,1,'2019-10-18','supplier_invoice','FA2077',204,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918414 - TELEPHONIE','1339.00000000','0.00000000','1339.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',727,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2336,1,'2019-10-18','supplier_invoice','FA2077',204,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918414 - TVA 20 %','267.80000000','0.00000000','267.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',727,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2337,1,'2019-10-18','supplier_invoice','FA2078',205,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918418 - Compte auxiliaire','0.00000000','555.86000000','555.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',728,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2338,1,'2019-10-18','supplier_invoice','FA2078',205,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918418 - DIVERS','463.22000000','0.00000000','463.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',728,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2339,1,'2019-10-18','supplier_invoice','FA2078',205,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918418 - TVA 20 %','92.64000000','0.00000000','92.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',728,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2340,1,'2019-10-18','supplier_invoice','FA2079',206,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918423 - Compte auxiliaire','0.00000000','18.60000000','18.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',729,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2341,1,'2019-10-18','supplier_invoice','FA2079',206,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918423 - TELEPHONIE','15.50000000','0.00000000','15.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',729,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2342,1,'2019-10-18','supplier_invoice','FA2079',206,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918423 - TVA 20 %','3.10000000','0.00000000','3.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',729,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2343,1,'2019-10-18','supplier_invoice','FA2083',210,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/147/2019/10 - Compte auxiliaire','0.00000000','78.69000000','78.69000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',730,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2344,1,'2019-10-18','supplier_invoice','FA2083',210,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/147/2019/10 - Achats de marchandises','65.52000000','0.00000000','65.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',730,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2345,1,'2019-10-18','supplier_invoice','FA2083',210,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/147/2019/10 - Achats études et prestation de services','13.17000000','0.00000000','13.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',730,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2346,1,'2019-10-18','supplier_invoice','FA2084',211,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/148/2019/10 - Compte auxiliaire','0.00000000','34.65000000','34.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',731,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2347,1,'2019-10-18','supplier_invoice','FA2084',211,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/148/2019/10 - DIVERS','22.40000000','0.00000000','22.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',731,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2348,1,'2019-10-18','supplier_invoice','FA2084',211,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/148/2019/10 - Achats études et prestation de services','12.25000000','0.00000000','12.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',731,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2349,1,'2019-10-18','supplier_invoice','FA2085',212,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/149/2019/10 - Compte auxiliaire','0.00000000','210.36000000','210.36000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',732,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2350,1,'2019-10-18','supplier_invoice','FA2085',212,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/149/2019/10 - TELEPHONIE','200.00000000','0.00000000','200.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',732,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2351,1,'2019-10-18','supplier_invoice','FA2085',212,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/149/2019/10 - Achats études et prestation de services','10.36000000','0.00000000','10.36000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',732,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2352,1,'2019-10-21','supplier_invoice','FA2126',256,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-16 - Compte auxiliaire','0.00000000','602.05000000','602.05000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',733,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2353,1,'2019-10-21','supplier_invoice','FA2126',256,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-16 - TELEPHONIE','492.00000000','0.00000000','492.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',733,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2354,1,'2019-10-21','supplier_invoice','FA2126',256,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-16 - Achats études et prestation de services','9.71000000','0.00000000','9.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',733,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2355,1,'2019-10-21','supplier_invoice','FA2126',256,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-16 - TVA 20 %','100.34000000','0.00000000','100.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',733,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2356,1,'2019-10-21','supplier_invoice','FA2092',220,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22340 - Compte auxiliaire','0.00000000','913.58000000','913.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',734,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2357,1,'2019-10-21','supplier_invoice','FA2092',220,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22340 - Achats de marchandises','722.86000000','0.00000000','722.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',734,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2358,1,'2019-10-21','supplier_invoice','FA2092',220,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22340 - Achats études et prestation de services','38.47000000','0.00000000','38.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',734,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2359,1,'2019-10-21','supplier_invoice','FA2092',220,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22340 - TVA 20 %','152.25000000','0.00000000','152.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',734,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2360,1,'2019-10-21','supplier_invoice','FA2093',221,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22341 - Compte auxiliaire','0.00000000','444.92000000','444.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',735,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2361,1,'2019-10-21','supplier_invoice','FA2093',221,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22341 - Achats de marchandises','345.82000000','0.00000000','345.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',735,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2362,1,'2019-10-21','supplier_invoice','FA2093',221,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22341 - Achats études et prestation de services','24.94000000','0.00000000','24.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',735,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2363,1,'2019-10-21','supplier_invoice','FA2093',221,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22341 - TVA 20 %','74.16000000','0.00000000','74.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',735,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2364,1,'2019-10-21','supplier_invoice','FA2094',222,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB12346 - Compte auxiliaire','0.00000000','760.72000000','760.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',736,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2365,1,'2019-10-21','supplier_invoice','FA2094',222,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB12346 - Achats de marchandises','597.63000000','0.00000000','597.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',736,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2366,1,'2019-10-21','supplier_invoice','FA2094',222,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB12346 - Achats études et prestation de services','36.31000000','0.00000000','36.31000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',736,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2367,1,'2019-10-21','supplier_invoice','FA2094',222,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB12346 - TVA 20 %','126.78000000','0.00000000','126.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',736,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2368,1,'2019-10-21','supplier_invoice','FA2095',223,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22342 - Compte auxiliaire','0.00000000','147.77000000','147.77000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',737,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2369,1,'2019-10-21','supplier_invoice','FA2095',223,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22342 - Achats de marchandises','108.33000000','0.00000000','108.33000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',737,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2370,1,'2019-10-21','supplier_invoice','FA2095',223,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22342 - Achats études et prestation de services','14.81000000','0.00000000','14.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',737,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2371,1,'2019-10-21','supplier_invoice','FA2095',223,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22342 - TVA 20 %','24.63000000','0.00000000','24.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',737,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2372,1,'2019-10-21','supplier_invoice','FA2096',224,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22344 - Compte auxiliaire','0.00000000','510.96000000','510.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',738,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2373,1,'2019-10-21','supplier_invoice','FA2096',224,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22344 - Achats de marchandises','397.83000000','0.00000000','397.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',738,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2374,1,'2019-10-21','supplier_invoice','FA2096',224,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22344 - Achats études et prestation de services','27.98000000','0.00000000','27.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',738,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2375,1,'2019-10-21','supplier_invoice','FA2096',224,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22344 - TVA 20 %','85.15000000','0.00000000','85.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',738,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2376,1,'2019-10-21','supplier_invoice','FA2097',225,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22343 - Compte auxiliaire','0.00000000','200.21000000','200.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',739,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2377,1,'2019-10-21','supplier_invoice','FA2097',225,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22343 - Achats de marchandises','150.00000000','0.00000000','150.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',739,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2378,1,'2019-10-21','supplier_invoice','FA2097',225,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22343 - Achats études et prestation de services','16.84000000','0.00000000','16.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',739,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2379,1,'2019-10-21','supplier_invoice','FA2097',225,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22343 - TVA 20 %','33.37000000','0.00000000','33.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:09',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',739,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2380,1,'2019-10-21','supplier_invoice','FA2098',226,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22345 - Compte auxiliaire','0.00000000','1425.78000000','1425.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:09','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',740,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2381,1,'2019-10-21','supplier_invoice','FA2098',226,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22345 - Achats de marchandises','1126.69000000','0.00000000','1126.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',740,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2382,1,'2019-10-21','supplier_invoice','FA2098',226,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22345 - Achats études et prestation de services','61.54000000','0.00000000','61.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',740,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2383,1,'2019-10-21','supplier_invoice','FA2098',226,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22345 - TVA 20 %','237.55000000','0.00000000','237.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',740,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2384,1,'2019-10-21','supplier_invoice','FA2099',227,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/166/2019/10 - Compte auxiliaire','0.00000000','167.55000000','167.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',741,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2385,1,'2019-10-21','supplier_invoice','FA2099',227,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/166/2019/10 - DIVERS','152.50000000','0.00000000','152.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',741,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2386,1,'2019-10-21','supplier_invoice','FA2099',227,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/166/2019/10 - Achats études et prestation de services','15.05000000','0.00000000','15.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',741,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2387,1,'2019-10-21','supplier_invoice','FA2105',233,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22348 - Compte auxiliaire','0.00000000','1385.35000000','1385.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',742,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2388,1,'2019-10-21','supplier_invoice','FA2105',233,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22348 - Achats de marchandises','1070.12000000','0.00000000','1070.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',742,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2389,1,'2019-10-21','supplier_invoice','FA2105',233,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22348 - TELEPHONIE','19.00000000','0.00000000','19.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',742,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2390,1,'2019-10-21','supplier_invoice','FA2105',233,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22348 - Achats études et prestation de services','65.38000000','0.00000000','65.38000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',742,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2391,1,'2019-10-21','supplier_invoice','FA2105',233,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22348 - TVA 20 %','230.85000000','0.00000000','230.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',742,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2392,1,'2019-10-21','supplier_invoice','FA2106',234,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22347 - Compte auxiliaire','0.00000000','500.65000000','500.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',743,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2393,1,'2019-10-21','supplier_invoice','FA2106',234,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22347 - Achats de marchandises','387.40000000','0.00000000','387.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',743,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2394,1,'2019-10-21','supplier_invoice','FA2106',234,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22347 - Achats études et prestation de services','29.83000000','0.00000000','29.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',743,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2395,1,'2019-10-21','supplier_invoice','FA2106',234,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22347 - TVA 20 %','83.42000000','0.00000000','83.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',743,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2396,1,'2019-10-22','supplier_invoice','FA2088',215,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900822323 - Compte auxiliaire','0.00000000','89.22000000','89.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',744,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2397,1,'2019-10-22','supplier_invoice','FA2088',215,0,'F003','','',60703,'DIVERS','INKIA - FC1900822323 - DIVERS','61.00000000','0.00000000','61.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',744,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2398,1,'2019-10-22','supplier_invoice','FA2088',215,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900822323 - CARTOUCHE','4.40000000','0.00000000','4.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',744,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2399,1,'2019-10-22','supplier_invoice','FA2088',215,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900822323 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',744,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2400,1,'2019-10-22','supplier_invoice','FA2088',215,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900822323 - TVA 20 %','14.87000000','0.00000000','14.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',744,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2401,1,'2019-10-22','supplier_invoice','FA2089',216,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900823392 - Compte auxiliaire','0.00000000','34.92000000','34.92000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',745,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2402,1,'2019-10-22','supplier_invoice','FA2089',216,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900823392 - CARTOUCHE','11.40000000','0.00000000','11.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',745,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2403,1,'2019-10-22','supplier_invoice','FA2089',216,0,'F003','','',60703,'DIVERS','INKIA - FC1900823392 - DIVERS','8.75000000','0.00000000','8.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',745,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2404,1,'2019-10-22','supplier_invoice','FA2089',216,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900823392 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',745,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2405,1,'2019-10-22','supplier_invoice','FA2089',216,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900823392 - TVA 20 %','5.82000000','0.00000000','5.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',745,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2406,1,'2019-10-22','supplier_invoice','FA2090',217,0,'F056','401F056','J2M',401,'Fournisseurs','J2M - FA002 - Compte auxiliaire','0.00000000','43.80000000','43.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',746,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2407,1,'2019-10-22','supplier_invoice','FA2090',217,0,'F056','','',604,'Achats études et prestation de services','J2M - FA002 - Achats études et prestation de services','36.50000000','0.00000000','36.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',746,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2408,1,'2019-10-22','supplier_invoice','FA2090',217,0,'F056','','',445666,'Achats études et prestation de services','J2M - FA002 - TVA 20 %','7.30000000','0.00000000','7.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',746,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2409,1,'2019-10-22','supplier_invoice','FA2091',218,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/172/2019/10 - Compte auxiliaire','0.00000000','237.61000000','237.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',747,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2410,1,'2019-10-22','supplier_invoice','FA2091',218,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/172/2019/10 - Achats de marchandises','221.80000000','0.00000000','221.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',747,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2411,1,'2019-10-22','supplier_invoice','FA2091',218,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/172/2019/10 - Achats études et prestation de services','15.81000000','0.00000000','15.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',747,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2412,1,'2019-10-22','supplier_invoice','FA2111',240,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900824530 - Compte auxiliaire','0.00000000','148.66000000','148.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',748,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2413,1,'2019-10-22','supplier_invoice','FA2111',240,0,'F003','','',60703,'DIVERS','INKIA - FC1900824530 - DIVERS','69.03000000','0.00000000','69.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',748,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2414,1,'2019-10-22','supplier_invoice','FA2111',240,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900824530 - CARTOUCHE','45.90000000','0.00000000','45.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',748,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2415,1,'2019-10-22','supplier_invoice','FA2111',240,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900824530 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',748,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2416,1,'2019-10-22','supplier_invoice','FA2111',240,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900824530 - TVA 20 %','24.78000000','0.00000000','24.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',748,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2417,1,'2019-10-22','supplier_invoice','FA2112',241,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-18 - Compte auxiliaire','0.00000000','8290.78000000','8290.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',749,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2418,1,'2019-10-22','supplier_invoice','FA2112',241,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-18 - TELEPHONIE','6892.00000000','0.00000000','6892.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',749,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2419,1,'2019-10-22','supplier_invoice','FA2112',241,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-18 - Achats études et prestation de services','16.98000000','0.00000000','16.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',749,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2420,1,'2019-10-22','supplier_invoice','FA2112',241,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-18 - TVA 20 %','1381.80000000','0.00000000','1381.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',749,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2421,1,'2019-10-22','supplier_invoice','FA2113',242,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-19 - Compte auxiliaire','0.00000000','4985.58000000','4985.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',750,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2422,1,'2019-10-22','supplier_invoice','FA2113',242,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-19 - TELEPHONIE','4139.00000000','0.00000000','4139.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',750,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2423,1,'2019-10-22','supplier_invoice','FA2113',242,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-19 - Achats études et prestation de services','15.65000000','0.00000000','15.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',750,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2424,1,'2019-10-22','supplier_invoice','FA2113',242,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-19 - TVA 20 %','830.93000000','0.00000000','830.93000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',750,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2425,1,'2019-10-22','supplier_invoice','FA2114',243,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-17 - Compte auxiliaire','0.00000000','2921.65000000','2921.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',751,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2426,1,'2019-10-22','supplier_invoice','FA2114',243,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-17 - TELEPHONIE','2420.00000000','0.00000000','2420.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',751,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2427,1,'2019-10-22','supplier_invoice','FA2114',243,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-17 - Achats études et prestation de services','14.71000000','0.00000000','14.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',751,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2428,1,'2019-10-22','supplier_invoice','FA2114',243,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-17 - TVA 20 %','486.94000000','0.00000000','486.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',751,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2429,1,'2019-10-22','supplier_invoice','FA2117',246,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918568 - Compte auxiliaire','0.00000000','464.82000000','464.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',752,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2430,1,'2019-10-22','supplier_invoice','FA2117',246,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918568 - TELEPHONIE','387.35000000','0.00000000','387.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',752,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2431,1,'2019-10-22','supplier_invoice','FA2117',246,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918568 - TVA 20 %','77.47000000','0.00000000','77.47000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',752,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2432,1,'2019-10-22','supplier_invoice','FA2118',247,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918468 - Compte auxiliaire','0.00000000','288.66000000','288.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',753,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2433,1,'2019-10-22','supplier_invoice','FA2118',247,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918468 - TELEPHONIE','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',753,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2435,1,'2019-10-22','supplier_invoice','FA2118',247,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918468 - TVA 20 %','48.11000000','0.00000000','48.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',753,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2436,1,'2019-10-23','supplier_invoice','FA2100',228,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-20 - Compte auxiliaire','0.00000000','1734.41000000','1734.41000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',754,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2437,1,'2019-10-23','supplier_invoice','FA2100',228,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-20 - TELEPHONIE','1431.00000000','0.00000000','1431.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',754,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2438,1,'2019-10-23','supplier_invoice','FA2100',228,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-20 - Achats études et prestation de services','14.34000000','0.00000000','14.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',754,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2439,1,'2019-10-23','supplier_invoice','FA2100',228,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-20 - TVA 20 %','289.07000000','0.00000000','289.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',754,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2440,1,'2019-10-23','supplier_invoice','FA2101',229,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-21 - Compte auxiliaire','0.00000000','1007.63000000','1007.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',755,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2441,1,'2019-10-23','supplier_invoice','FA2101',229,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-21 - TELEPHONIE','826.00000000','0.00000000','826.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',755,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2442,1,'2019-10-23','supplier_invoice','FA2101',229,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-21 - Achats études et prestation de services','13.69000000','0.00000000','13.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',755,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2443,1,'2019-10-23','supplier_invoice','FA2101',229,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-21 - TVA 20 %','167.94000000','0.00000000','167.94000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',755,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2444,1,'2019-10-23','supplier_invoice','FA2102',230,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-22 - Compte auxiliaire','0.00000000','939.62000000','939.62000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',756,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2447,1,'2019-10-23','supplier_invoice','FA2102',230,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-22 - TVA 20 %','156.60000000','0.00000000','156.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',756,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2448,1,'2019-10-23','supplier_invoice','FA2103',231,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-23 - Compte auxiliaire','0.00000000','828.12000000','828.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',757,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2449,1,'2019-10-23','supplier_invoice','FA2103',231,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-23 - TELEPHONIE','650.00000000','0.00000000','650.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',757,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2450,1,'2019-10-23','supplier_invoice','FA2103',231,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-23 - Achats études et prestation de services','40.10000000','0.00000000','40.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',757,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2451,1,'2019-10-23','supplier_invoice','FA2103',231,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-23 - TVA 20 %','138.02000000','0.00000000','138.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',757,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2452,1,'2019-10-23','supplier_invoice','FA2104',232,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201910-24 - Compte auxiliaire','0.00000000','808.82000000','808.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',758,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2453,1,'2019-10-23','supplier_invoice','FA2104',232,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201910-24 - TELEPHONIE','661.00000000','0.00000000','661.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',758,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2454,1,'2019-10-23','supplier_invoice','FA2104',232,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-24 - Achats études et prestation de services','13.02000000','0.00000000','13.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',758,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2455,1,'2019-10-23','supplier_invoice','FA2104',232,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201910-24 - TVA 20 %','134.80000000','0.00000000','134.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',758,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2456,1,'2019-10-23','supplier_invoice','FA2110',239,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/183/2019/10 - Compte auxiliaire','0.00000000','158.39000000','158.39000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',759,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2457,1,'2019-10-23','supplier_invoice','FA2110',239,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/183/2019/10 - DIVERS','138.73000000','0.00000000','138.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',759,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2458,1,'2019-10-23','supplier_invoice','FA2110',239,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/183/2019/10 - Achats études et prestation de services','19.66000000','0.00000000','19.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',759,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2459,1,'2019-10-23','supplier_invoice','FA2119',248,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918604 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',760,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2460,1,'2019-10-23','supplier_invoice','FA2119',248,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918604 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',760,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2461,1,'2019-10-23','supplier_invoice','FA2119',248,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918604 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',760,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2462,1,'2019-10-23','supplier_invoice','FA2120',250,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918583 - Compte auxiliaire','0.00000000','338.40000000','338.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',761,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2463,1,'2019-10-23','supplier_invoice','FA2120',250,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918583 - TELEPHONIE','282.00000000','0.00000000','282.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',761,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2464,1,'2019-10-23','supplier_invoice','FA2120',250,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918583 - TVA 20 %','56.40000000','0.00000000','56.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',761,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2465,1,'2019-10-24','supplier_invoice','FA2107',235,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/197/2019/10 - Compte auxiliaire','0.00000000','414.10000000','414.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',762,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2466,1,'2019-10-24','supplier_invoice','FA2107',235,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/197/2019/10 - TELEPHONIE','141.00000000','0.00000000','141.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',762,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2467,1,'2019-10-24','supplier_invoice','FA2107',235,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/197/2019/10 - DIVERS','252.41000000','0.00000000','252.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',762,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2468,1,'2019-10-24','supplier_invoice','FA2107',235,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/197/2019/10 - Achats études et prestation de services','20.69000000','0.00000000','20.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',762,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2469,1,'2019-10-24','supplier_invoice','FA2108',236,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/198/2019/10 - Compte auxiliaire','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',763,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2470,1,'2019-10-24','supplier_invoice','FA2108',236,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/198/2019/10 - DIVERS','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',763,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2471,1,'2019-10-24','supplier_invoice','FA2109',237,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/202/2019/10 - Compte auxiliaire','0.00000000','317.50000000','317.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',764,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2472,1,'2019-10-24','supplier_invoice','FA2109',237,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/202/2019/10 - Achats de marchandises','285.20000000','0.00000000','285.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',764,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2473,1,'2019-10-24','supplier_invoice','FA2109',237,0,'F001','','',70702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/202/2019/10 - TELEPHONIE','24.56000000','0.00000000','24.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',764,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2474,1,'2019-10-24','supplier_invoice','FA2109',237,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/202/2019/10 - TELEPHONIE','7.74000000','0.00000000','7.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',764,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2475,1,'2019-10-24','supplier_invoice','FA2116',245,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918627 - Compte auxiliaire','0.00000000','192.00000000','192.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',765,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2476,1,'2019-10-24','supplier_invoice','FA2116',245,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918627 - TELEPHONIE','160.00000000','0.00000000','160.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',765,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2477,1,'2019-10-24','supplier_invoice','FA2116',245,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918627 - TVA 20 %','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:10',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',765,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2478,1,'2019-10-25','supplier_invoice','FA2115',244,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22356 - Compte auxiliaire','0.00000000','772.79000000','772.79000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',766,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2479,1,'2019-10-25','supplier_invoice','FA2115',244,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22356 - Achats de marchandises','605.99000000','0.00000000','605.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:10','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',766,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2480,1,'2019-10-25','supplier_invoice','FA2115',244,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22356 - Achats études et prestation de services','38.05000000','0.00000000','38.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',766,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2481,1,'2019-10-25','supplier_invoice','FA2115',244,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22356 - TVA 20 %','128.75000000','0.00000000','128.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',766,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2482,1,'2019-10-25','supplier_invoice','FA2122',252,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918646 - Compte auxiliaire','0.00000000','1783.00000000','1783.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',767,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2483,1,'2019-10-25','supplier_invoice','FA2122',252,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918646 - TELEPHONIE','1485.45000000','0.00000000','1485.45000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',767,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2485,1,'2019-10-25','supplier_invoice','FA2122',252,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918646 - TVA 20 %','297.17000000','0.00000000','297.17000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',767,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2486,1,'2019-10-25','supplier_invoice','FA2123',253,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918650 - Compte auxiliaire','0.00000000','580.20000000','580.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',768,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2487,1,'2019-10-25','supplier_invoice','FA2123',253,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918650 - TELEPHONIE','483.50000000','0.00000000','483.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',768,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2488,1,'2019-10-25','supplier_invoice','FA2123',253,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918650 - TVA 20 %','96.70000000','0.00000000','96.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',768,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2489,1,'2019-10-25','supplier_invoice','FA2124',254,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918666 - Compte auxiliaire','0.00000000','778.20000000','778.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',769,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2490,1,'2019-10-25','supplier_invoice','FA2124',254,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918666 - DIVERS','648.50000000','0.00000000','648.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',769,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2491,1,'2019-10-25','supplier_invoice','FA2124',254,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918666 - TVA 20 %','129.70000000','0.00000000','129.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',769,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2492,1,'2019-10-25','supplier_invoice','FA2125',255,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918639 - Compte auxiliaire','0.00000000','978.42000000','978.42000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',770,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2493,1,'2019-10-25','supplier_invoice','FA2125',255,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918639 - TELEPHONIE','784.80000000','0.00000000','784.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',770,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2494,1,'2019-10-25','supplier_invoice','FA2125',255,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI918639 - Achats de marchandises','30.00000000','0.00000000','30.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',770,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2495,1,'2019-10-25','supplier_invoice','FA2125',255,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918639 - DIVERS','0.55000000','0.00000000','0.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',770,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2496,1,'2019-10-25','supplier_invoice','FA2125',255,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918639 - TVA 20 %','163.07000000','0.00000000','163.07000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',770,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2497,1,'2019-10-26','supplier_invoice','FA2134',264,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900826312 - Compte auxiliaire','0.00000000','220.98000000','220.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',771,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2498,1,'2019-10-26','supplier_invoice','FA2134',264,0,'F003','','',60703,'DIVERS','INKIA - FC1900826312 - DIVERS','175.20000000','0.00000000','175.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',771,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2499,1,'2019-10-26','supplier_invoice','FA2134',264,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900826312 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',771,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2500,1,'2019-10-26','supplier_invoice','FA2134',264,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900826312 - TVA 20 %','36.83000000','0.00000000','36.83000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',771,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2501,1,'2019-10-26','supplier_invoice','FA2135',265,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900826310 - Compte auxiliaire','0.00000000','39.06000000','39.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',772,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2502,1,'2019-10-26','supplier_invoice','FA2135',265,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900826310 - CARTOUCHE','23.60000000','0.00000000','23.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',772,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2503,1,'2019-10-26','supplier_invoice','FA2135',265,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900826310 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',772,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2504,1,'2019-10-26','supplier_invoice','FA2135',265,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900826310 - TVA 20 %','6.51000000','0.00000000','6.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',772,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2505,1,'2019-10-27','supplier_invoice','FA2133',263,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900826438 - Compte auxiliaire','0.00000000','59.94000000','59.94000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',773,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2506,1,'2019-10-27','supplier_invoice','FA2133',263,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900826438 - CARTOUCHE','41.00000000','0.00000000','41.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',773,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2507,1,'2019-10-27','supplier_invoice','FA2133',263,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900826438 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',773,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2508,1,'2019-10-27','supplier_invoice','FA2133',263,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900826438 - TVA 20 %','9.99000000','0.00000000','9.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',773,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2509,1,'2019-10-28','supplier_invoice','FA2129',259,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - FACTURA 0A19001412 - Compte auxiliaire','0.00000000','2517.10000000','2517.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',774,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2510,1,'2019-10-28','supplier_invoice','FA2129',259,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - FACTURA 0A19001412 - DIVERS','2517.10000000','0.00000000','2517.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',774,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2511,1,'2019-10-28','supplier_invoice','FA2130',260,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918706 - Compte auxiliaire','0.00000000','288.66000000','288.66000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',775,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2512,1,'2019-10-28','supplier_invoice','FA2130',260,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918706 - TELEPHONIE','240.00000000','0.00000000','240.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',775,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2513,1,'2019-10-28','supplier_invoice','FA2130',260,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918706 - DIVERS','0.55000000','0.00000000','0.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',775,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2514,1,'2019-10-28','supplier_invoice','FA2130',260,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918706 - TVA 20 %','48.11000000','0.00000000','48.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',775,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2515,1,'2019-10-28','supplier_invoice','FA2131',261,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918683 - Compte auxiliaire','0.00000000','2196.00000000','2196.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',776,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2516,1,'2019-10-28','supplier_invoice','FA2131',261,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918683 - TELEPHONIE','1830.00000000','0.00000000','1830.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',776,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2517,1,'2019-10-28','supplier_invoice','FA2131',261,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918683 - TVA 20 %','366.00000000','0.00000000','366.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',776,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2518,1,'2019-10-28','supplier_invoice','FA2132',262,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918694 - Compte auxiliaire','0.00000000','190.38000000','190.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',777,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2519,1,'2019-10-28','supplier_invoice','FA2132',262,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918694 - TELEPHONIE','135.65000000','0.00000000','135.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',777,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2520,1,'2019-10-28','supplier_invoice','FA2132',262,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI918694 - Achats de marchandises','23.00000000','0.00000000','23.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',777,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2521,1,'2019-10-28','supplier_invoice','FA2132',262,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI918694 - TVA 20 %','31.73000000','0.00000000','31.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',777,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2522,1,'2019-10-30','supplier_invoice','FA2136',266,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/257/2019/10 - Compte auxiliaire','0.00000000','217.73000000','217.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',778,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2523,1,'2019-10-30','supplier_invoice','FA2136',266,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/257/2019/10 - TELEPHONIE','148.26000000','0.00000000','148.26000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',778,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2524,1,'2019-10-30','supplier_invoice','FA2136',266,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/257/2019/10 - DIVERS','50.15000000','0.00000000','50.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',778,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2525,1,'2019-10-30','supplier_invoice','FA2136',266,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/257/2019/10 - Achats études et prestation de services','19.32000000','0.00000000','19.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',778,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2526,1,'2019-10-30','supplier_invoice','FA2150',280,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A19001428 - Compte auxiliaire','0.00000000','5440.00000000','5440.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',779,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2527,1,'2019-10-30','supplier_invoice','FA2150',280,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A19001428 - DIVERS','5440.00000000','0.00000000','5440.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',779,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2528,1,'2019-10-31','supplier_invoice','FA2137',267,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22362 - Compte auxiliaire','0.00000000','1155.24000000','1155.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',780,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2529,1,'2019-10-31','supplier_invoice','FA2137',267,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22362 - Achats de marchandises','918.60000000','0.00000000','918.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',780,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2530,1,'2019-10-31','supplier_invoice','FA2137',267,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22362 - Achats études et prestation de services','44.08000000','0.00000000','44.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',780,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2531,1,'2019-10-31','supplier_invoice','FA2137',267,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22362 - TVA 20 %','192.56000000','0.00000000','192.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',780,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2532,1,'2019-10-31','supplier_invoice','FA2138',268,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22361 - Compte auxiliaire','0.00000000','1723.29000000','1723.29000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',781,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2533,1,'2019-10-31','supplier_invoice','FA2138',268,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22361 - Achats de marchandises','1359.18000000','0.00000000','1359.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',781,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2534,1,'2019-10-31','supplier_invoice','FA2138',268,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22361 - Achats études et prestation de services','76.91000000','0.00000000','76.91000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',781,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2535,1,'2019-10-31','supplier_invoice','FA2138',268,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22361 - TVA 20 %','287.20000000','0.00000000','287.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',781,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2536,1,'2019-10-31','supplier_invoice','FA2140',270,0,'F051','401F051','PRAGMA-TECH',401,'Fournisseurs','PRAGMA-TECH - FA1910-0075 - Compte auxiliaire','0.00000000','331.50000000','331.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',782,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2537,1,'2019-10-31','supplier_invoice','FA2140',270,0,'F051','','',607,'Achats de marchandises','PRAGMA-TECH - FA1910-0075 - Achats de marchandises','276.25000000','0.00000000','276.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',782,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2538,1,'2019-10-31','supplier_invoice','FA2140',270,0,'F051','','',445666,'Achats de marchandises','PRAGMA-TECH - FA1910-0075 - TVA 20 %','55.25000000','0.00000000','55.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',782,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2539,1,'2019-10-31','supplier_invoice','FA2149',278,0,'F039','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','PEP ESAT JEAN GE... - FCP80317 - Compte auxiliaire','0.00000000','2356.08000000','2356.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',783,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2540,1,'2019-10-31','supplier_invoice','FA2149',278,0,'F039','','',60703,'DIVERS','PEP ESAT JEAN GE... - FCP80317 - DIVERS','1931.40000000','0.00000000','1931.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',783,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2541,1,'2019-10-31','supplier_invoice','FA2149',278,0,'F039','','',604,'Achats études et prestation de services','PEP ESAT JEAN GE... - FCP80317 - Achats études et prestation de services','32.00000000','0.00000000','32.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',783,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2542,1,'2019-10-31','supplier_invoice','FA2149',278,0,'F039','','',445666,'Achats études et prestation de services','PEP ESAT JEAN GE... - FCP80317 - TVA 20 %','392.68000000','0.00000000','392.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',783,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2543,1,'2019-10-31','supplier_invoice','FA2163',294,0,'F043','401F043','HELIO PLAN FUSION',401,'Fournisseurs','HELIO PLAN FUSION - FACTURE N°88771 - Compte auxiliaire','0.00000000','54.06000000','54.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',784,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2544,1,'2019-10-31','supplier_invoice','FA2163',294,0,'F043','','',60703,'DIVERS','HELIO PLAN FUSION - FACTURE N°88771 - DIVERS','45.05000000','0.00000000','45.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',784,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2545,1,'2019-10-31','supplier_invoice','FA2163',294,0,'F043','','',445666,'DIVERS','HELIO PLAN FUSION - FACTURE N°88771 - TVA 20 %','9.01000000','0.00000000','9.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',784,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2546,1,'2019-10-31','supplier_invoice','FA2164',295,0,'F045','401F045','AUTO BEARN COURSES',401,'Fournisseurs','AUTO BEARN COURSES - FACTURE 000286 - Compte auxiliaire','0.00000000','330.00000000','330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',785,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2547,1,'2019-10-31','supplier_invoice','FA2164',295,0,'F045','','',604,'Achats études et prestation de services','AUTO BEARN COURSES - FACTURE 000286 - Achats études et prestation de services','275.00000000','0.00000000','275.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',785,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2548,1,'2019-10-31','supplier_invoice','FA2164',295,0,'F045','','',445666,'Achats études et prestation de services','AUTO BEARN COURSES - FACTURE 000286 - TVA 20 %','55.00000000','0.00000000','55.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-11-17 16:36:11','2019-11-17 16:36:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',785,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2549,1,'2019-10-07','customer_invoice','FA3970',1008,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA3970 - Compte auxiliaire','1104.24000000','0.00000000','1104.24000000','D',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-20 20:56:15','2019-11-20 20:56:15',NULL,'VT','ACCOUNTING_SELL_JOURNAL',786,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2550,1,'2019-10-07','customer_invoice','FA3970',1008,0,'C101','','',70702,'TELEPHONIE','SODIBA SAS - FA3970 - TELEPHONIE','0.00000000','920.00000000','920.00000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-20 20:56:15','2019-11-20 20:56:15',NULL,'VT','ACCOUNTING_SELL_JOURNAL',786,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2551,1,'2019-10-07','customer_invoice','FA3970',1008,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA3970 - Prestations de services','0.00000000','0.20000000','0.20000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-20 20:56:15','2019-11-20 20:56:15',NULL,'VT','ACCOUNTING_SELL_JOURNAL',786,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2552,1,'2019-10-07','customer_invoice','FA3970',1008,0,'C101','','',445716,'Prestations de services','SODIBA SAS - FA3970 - TVA 20 %','0.00000000','184.04000000','184.04000000','C',NULL,NULL,NULL,NULL,'2019-11-06 00:00:00',1,NULL,'2019-11-20 20:56:15','2019-11-20 20:56:15',NULL,'VT','ACCOUNTING_SELL_JOURNAL',786,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2553,1,'2019-11-01','bank','BankId 159 - Facture FA3950',159,159,'','','',512,'Banques','Règlement client - Banque FACTOR - ESPACE CULTUREL LECLERC ANET','2070.60000000','0.00000000','2070.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',787,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2554,1,'2019-11-01','bank','BankId 159 - Facture FA3950',159,159,'','411C135','ESPACE CULTUREL E.LECLERC ANET',411,'Clients','Règlement client - ESPACE CULTUREL LECLERC ANET','0.00000000','2070.60000000','2070.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',787,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2555,1,'2019-11-04','bank','BankId 286 - Facture FA4018 FA4045 FA4059',286,286,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','2603.98000000','0.00000000','2603.98000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',788,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2556,1,'2019-11-04','bank','BankId 286 - Facture FA4018 FA4045 FA4059',286,286,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','2603.98000000','2603.98000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',788,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2557,1,'2019-11-04','bank','BankId 287 - Facture fournisseur FA2022 FA2023 FA2024 FA2025',287,287,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','3076.54000000','-3076.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',789,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2558,1,'2019-11-04','bank','BankId 287 - Facture fournisseur FA2022 FA2023 FA2024 FA2025',287,287,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','3076.54000000','0.00000000','-3076.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',789,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2559,1,'2019-11-04','bank','BankId 288 - Facture fournisseur FA2026 FA2027 FA2037',288,288,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','1884.28000000','-1884.28000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',790,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2560,1,'2019-11-04','bank','BankId 288 - Facture fournisseur FA2026 FA2027 FA2037',288,288,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','1884.28000000','0.00000000','-1884.28000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',790,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2561,1,'2019-11-04','bank','BankId 289 - Facture fournisseur FA2103 FA2104 FA2114 FA2126',289,289,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','5160.64000000','-5160.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',791,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2562,1,'2019-11-04','bank','BankId 289 - Facture fournisseur FA2103 FA2104 FA2114 FA2126',289,289,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','5160.64000000','0.00000000','-5160.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',791,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2563,1,'2019-11-05','bank','BankId 290 - Facture fournisseur FA2036',290,290,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','16219.57000000','-16219.57000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',792,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2564,1,'2019-11-05','bank','BankId 290 - Facture fournisseur FA2036',290,290,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','16219.57000000','0.00000000','-16219.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',792,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2565,1,'2019-11-05','bank','BankId 291 - Facture fournisseur FA2044',291,291,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - WAYTEX','0.00000000','370.61000000','-370.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',793,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2566,1,'2019-11-05','bank','BankId 291 - Facture fournisseur FA2044',291,291,'','401F038','WAYTEX',401,'Fournisseurs','Règlement fournisseur - WAYTEX','370.61000000','0.00000000','-370.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',793,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2567,1,'2019-11-05','bank','BankId 292 - Facture fournisseur FA2140',292,292,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PRAGMA-TECH','0.00000000','331.50000000','-331.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',794,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2568,1,'2019-11-05','bank','BankId 292 - Facture fournisseur FA2140',292,292,'','401F051','PRAGMA-TECH',401,'Fournisseurs','Règlement fournisseur - PRAGMA-TECH','331.50000000','0.00000000','-331.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',794,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2569,1,'2019-11-05','bank','BankId 293 - Facture fournisseur FA2151',293,293,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','59.70000000','-59.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',795,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2570,1,'2019-11-05','bank','BankId 293 - Facture fournisseur FA2151',293,293,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','59.70000000','0.00000000','-59.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',795,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2571,1,'2019-11-06','bank','BankId 294 - Facture fournisseur FA2112',294,294,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','8290.78000000','-8290.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',796,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2572,1,'2019-11-06','bank','BankId 294 - Facture fournisseur FA2112',294,294,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','8290.78000000','0.00000000','-8290.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',796,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2573,1,'2019-11-06','bank','BankId 295 - Facture fournisseur FA2100 FA2101 FA2102 FA2113',295,295,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','8667.24000000','-8667.24000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',797,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2574,1,'2019-11-06','bank','BankId 295 - Facture fournisseur FA2100 FA2101 FA2102 FA2113',295,295,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','8667.24000000','0.00000000','-8667.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',797,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2575,1,'2019-11-06','bank','BankId 296 - Facture fournisseur FA2038',296,296,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','2238.01000000','-2238.01000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',798,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2576,1,'2019-11-06','bank','BankId 296 - Facture fournisseur FA2038',296,296,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','2238.01000000','0.00000000','-2238.01000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:23','2019-12-17 20:58:23',NULL,'BQ','FinanceJournal',798,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2577,1,'2019-11-07','bank','BankId 297 - Facture FA4076',297,297,'','','',512,'Banques','Règlement client - Banque CCOURANT - SA LANGON DISTRIBUTION Technop...','250.35000000','0.00000000','250.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',799,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2578,1,'2019-11-07','bank','BankId 297 - Facture FA4076',297,297,'','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','Règlement client - SA LANGON DISTRIBUTION Technop...','0.00000000','250.35000000','250.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',799,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2579,1,'2019-11-07','bank','BankId 298 - Facture fournisseur FA2086',298,298,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TALAI MENDI','0.00000000','1464.75000000','-1464.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',800,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2580,1,'2019-11-07','bank','BankId 298 - Facture fournisseur FA2086',298,298,'','401F044','TALAI MENDI',401,'Fournisseurs','Règlement fournisseur - TALAI MENDI','1464.75000000','0.00000000','-1464.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',800,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2581,1,'2019-11-08','bank','BankId 299 - Facture FA3980',299,299,'','','',512,'Banques','Règlement client - Banque CCOURANT - 2M MULTIMEDIA@','1799.64000000','0.00000000','1799.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',801,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2582,1,'2019-11-08','bank','BankId 299 - Facture FA3980',299,299,'','411C206','2M MULTIMEDIA@',411,'Clients','Règlement client - 2M MULTIMEDIA@','0.00000000','1799.64000000','1799.64000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',801,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2583,1,'2019-11-08','bank','BankId 300 - Facture fournisseur FA2158',300,300,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - MT2I Frederic Palanque','0.00000000','2051.32000000','-2051.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',802,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2584,1,'2019-11-08','bank','BankId 300 - Facture fournisseur FA2158',300,300,'','401F025','MT2I Frederic Palanque',401,'Fournisseurs','Règlement fournisseur - MT2I Frederic Palanque','2051.32000000','0.00000000','-2051.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',802,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2585,1,'2019-11-09','bank','BankId 301 - Facture fournisseur FA2163',301,301,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - HELIO PLAN FUSION','0.00000000','54.06000000','-54.06000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',803,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2586,1,'2019-11-09','bank','BankId 301 - Facture fournisseur FA2163',301,301,'','401F043','HELIO PLAN FUSION',401,'Fournisseurs','Règlement fournisseur - HELIO PLAN FUSION','54.06000000','0.00000000','-54.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',803,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2587,1,'2019-11-09','bank','BankId 302 - Facture fournisseur FA2164',302,302,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - AUTO BEARN COURSES','0.00000000','330.00000000','-330.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',804,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2588,1,'2019-11-09','bank','BankId 302 - Facture fournisseur FA2164',302,302,'','401F045','AUTO BEARN COURSES',401,'Fournisseurs','Règlement fournisseur - AUTO BEARN COURSES','330.00000000','0.00000000','-330.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',804,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2589,1,'2019-11-11','bank','BankId 303 - Facture fournisseur FA2052 FA2066 FA2067 FA2068 FA2070',303,303,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','3850.18000000','-3850.18000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',805,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2590,1,'2019-11-11','bank','BankId 303 - Facture fournisseur FA2052 FA2066 FA2067 FA2068 FA2070',303,303,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','3850.18000000','0.00000000','-3850.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',805,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2591,1,'2019-11-11','bank','BankId 304 - Facture fournisseur FA2050 FA2051 FA2053',304,304,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','2265.00000000','-2265.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',806,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2592,1,'2019-11-11','bank','BankId 304 - Facture fournisseur FA2050 FA2051 FA2053',304,304,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','2265.00000000','0.00000000','-2265.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',806,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2593,1,'2019-11-13','bank','BankId 305 - Facture fournisseur FA2169',305,305,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - WALLIS O CARE','0.00000000','890.35000000','-890.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',807,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2594,1,'2019-11-13','bank','BankId 305 - Facture fournisseur FA2169',305,305,'','401F050','WALLIS O CARE',401,'Fournisseurs','Règlement fournisseur - WALLIS O CARE','890.35000000','0.00000000','-890.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',807,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2595,1,'2019-11-13','bank','BankId 306 - Facture fournisseur FA2147',306,306,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','1563.71000000','-1563.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',808,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2596,1,'2019-11-13','bank','BankId 306 - Facture fournisseur FA2147',306,306,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','1563.71000000','0.00000000','-1563.71000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',808,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2597,1,'2019-11-13','bank','BankId 307 - Facture AV0174',307,307,'','','',512,'Banques','Remboursement - Banque FACTOR - SODIBA SAS','0.00000000','445.32000000','-445.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',809,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2598,1,'2019-11-13','bank','BankId 307 - Facture AV0174',307,307,'','411C101','SODIBA SAS',411,'Clients','Remboursement - SODIBA SAS','445.32000000','0.00000000','-445.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',809,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2599,1,'2019-11-13','bank','BankId 308 - Facture AV0175',308,308,'','','',512,'Banques','Remboursement - Banque FACTOR - SODIBA SAS','0.00000000','458.52000000','-458.52000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',810,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2600,1,'2019-11-13','bank','BankId 308 - Facture AV0175',308,308,'','411C101','SODIBA SAS',411,'Clients','Remboursement - SODIBA SAS','458.52000000','0.00000000','-458.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',810,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2601,1,'2019-11-14','bank','BankId 309 - Facture fournisseur FA2150',309,309,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','5440.00000000','-5440.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',811,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2602,1,'2019-11-14','bank','BankId 309 - Facture fournisseur FA2150',309,309,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','5440.00000000','0.00000000','-5440.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',811,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2603,1,'2019-11-14','bank','BankId 310 - Facture fournisseur FA2057 FA2058 FA2059 FA2060 FA2069',310,310,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1714.86000000','-1714.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',812,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2604,1,'2019-11-14','bank','BankId 310 - Facture fournisseur FA2057 FA2058 FA2059 FA2060 FA2069',310,310,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','1714.86000000','0.00000000','-1714.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',812,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2605,1,'2019-11-14','bank','BankId 311 - Facture fournisseur FA2146',311,311,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','5238.10000000','-5238.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',813,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2606,1,'2019-11-14','bank','BankId 311 - Facture fournisseur FA2146',311,311,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','5238.10000000','0.00000000','-5238.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',813,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2607,1,'2019-11-14','bank','BankId 312 - Facture fournisseur FA2179',312,312,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - J2M','0.00000000','373.14000000','-373.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',814,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2608,1,'2019-11-14','bank','BankId 312 - Facture fournisseur FA2179',312,312,'','401F056','J2M',401,'Fournisseurs','Règlement fournisseur - J2M','373.14000000','0.00000000','-373.14000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',814,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2609,1,'2019-11-15','bank','BankId 342 - Facture FA4131 FA4132 FA4183',342,342,'','','',512,'Banques','Règlement client - Banque CCOURANT - SFR WEB IN FRANCE','1422.95000000','0.00000000','1422.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',815,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2610,1,'2019-11-15','bank','BankId 342 - Facture FA4131 FA4132 FA4183',342,342,'','411C217','SFR  WEB IN FRANCE',411,'Clients','Règlement client - SFR WEB IN FRANCE','0.00000000','1422.95000000','1422.95000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',815,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2611,1,'2019-11-19','bank','BankId 313 - Facture fournisseur FA2072 FA2075',313,313,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','2771.12000000','-2771.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',816,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2612,1,'2019-11-19','bank','BankId 313 - Facture fournisseur FA2072 FA2075',313,313,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','2771.12000000','0.00000000','-2771.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',816,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2613,1,'2019-11-19','bank','BankId 314 - Facture fournisseur FA2069 FA2076 FA2077 FA2078 FA2079 FA2080 FA2081 FA2082',314,314,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5770.51000000','-5770.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',817,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2614,1,'2019-11-19','bank','BankId 314 - Facture fournisseur FA2069 FA2076 FA2077 FA2078 FA2079 FA2080 FA2081 FA2082',314,314,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','5770.51000000','0.00000000','-5770.51000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',817,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2615,1,'2019-11-19','bank','BankId 315 - Facture fournisseur FA2083 FA2084 FA2085 FA2091 FA2099',315,315,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','728.86000000','-728.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',818,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2616,1,'2019-11-19','bank','BankId 315 - Facture fournisseur FA2083 FA2084 FA2085 FA2091 FA2099',315,315,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','728.86000000','0.00000000','-728.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',818,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2617,1,'2019-11-20','bank','BankId 316 - Facture fournisseur FA2188',316,316,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','102.90000000','-102.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',819,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2618,1,'2019-11-20','bank','BankId 316 - Facture fournisseur FA2188',316,316,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','102.90000000','0.00000000','-102.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',819,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2619,1,'2019-11-20','bank','BankId 317 - Facture fournisseur FA2189 FA2190 FA2191 FA2192',317,317,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','382.44000000','-382.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',820,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2620,1,'2019-11-20','bank','BankId 317 - Facture fournisseur FA2189 FA2190 FA2191 FA2192',317,317,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','382.44000000','0.00000000','-382.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',820,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2621,1,'2019-11-20','bank','BankId 318 - Facture fournisseur FA2073',318,318,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','5630.80000000','-5630.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',821,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2622,1,'2019-11-20','bank','BankId 318 - Facture fournisseur FA2073',318,318,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','5630.80000000','0.00000000','-5630.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',821,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2623,1,'2019-11-20','bank','BankId 319 - Facture fournisseur FA2194 FA2195',319,319,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - SARL FLOREDEL PLEIN CIEL','0.00000000','1212.43000000','-1212.43000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',822,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2624,1,'2019-11-20','bank','BankId 319 - Facture fournisseur FA2194 FA2195',319,319,'','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','Règlement fournisseur - SARL FLOREDEL PLEIN CIEL','1212.43000000','0.00000000','-1212.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',822,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2625,1,'2019-11-23','bank','BankId 320 - Facture fournisseur FA2148 FA2152 FA2175 FA2176',320,320,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','4382.35000000','-4382.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',823,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2626,1,'2019-11-23','bank','BankId 320 - Facture fournisseur FA2148 FA2152 FA2175 FA2176',320,320,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','4382.35000000','0.00000000','-4382.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',823,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2627,1,'2019-11-23','bank','BankId 321 - Facture fournisseur FA2197',321,321,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - GIE ADOUR BUREAU','0.00000000','2345.34000000','-2345.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',824,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2628,1,'2019-11-23','bank','BankId 321 - Facture fournisseur FA2197',321,321,'',401,'GIE ADOUR BUREAU',401,'Fournisseurs','Règlement fournisseur - GIE ADOUR BUREAU','2345.34000000','0.00000000','-2345.34000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',824,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2629,1,'2019-11-23','bank','BankId 322 - Facture fournisseur FA2196',322,322,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INAPA','0.00000000','316.80000000','-316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',825,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2630,1,'2019-11-23','bank','BankId 322 - Facture fournisseur FA2196',322,322,'','401F028','INAPA',401,'Fournisseurs','Règlement fournisseur - INAPA','316.80000000','0.00000000','-316.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',825,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2631,1,'2019-11-23','bank','BankId 323 - Facture fournisseur FA2198',323,323,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','99.54000000','-99.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',826,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2632,1,'2019-11-23','bank','BankId 323 - Facture fournisseur FA2198',323,323,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','99.54000000','0.00000000','-99.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',826,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2633,1,'2019-11-23','bank','BankId 324 - Facture fournisseur FA2116 FA2117 FA2118 FA2120',324,324,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1283.88000000','-1283.88000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',827,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2634,1,'2019-11-23','bank','BankId 324 - Facture fournisseur FA2116 FA2117 FA2118 FA2120',324,324,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','1283.88000000','0.00000000','-1283.88000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:24','2019-12-17 20:58:24',NULL,'BQ','FinanceJournal',827,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2635,1,'2019-11-23','bank','BankId 325 - Facture fournisseur FA2119',325,325,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','864.00000000','-864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',828,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2636,1,'2019-11-23','bank','BankId 325 - Facture fournisseur FA2119',325,325,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','864.00000000','0.00000000','-864.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',828,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2637,1,'2019-11-25','bank','BankId 326 - Facture fournisseur FA2216',326,326,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INAPA','0.00000000','316.80000000','-316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',829,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2638,1,'2019-11-25','bank','BankId 326 - Facture fournisseur FA2216',326,326,'','401F028','INAPA',401,'Fournisseurs','Règlement fournisseur - INAPA','316.80000000','0.00000000','-316.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',829,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2639,1,'2019-11-25','bank','BankId 344 - Facture fournisseur FA2240',344,344,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','226.40000000','-226.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',830,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2640,1,'2019-11-25','bank','BankId 344 - Facture fournisseur FA2240',344,344,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','226.40000000','0.00000000','-226.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',830,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2641,1,'2019-11-26','bank','BankId 327 - Facture fournisseur FA2128',327,327,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','6085.48000000','-6085.48000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',831,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2642,1,'2019-11-26','bank','BankId 327 - Facture fournisseur FA2128',327,327,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','6085.48000000','0.00000000','-6085.48000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',831,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2643,1,'2019-11-26','bank','BankId 328 - Facture fournisseur FA2219',328,328,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INAPA','0.00000000','633.60000000','-633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',832,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2644,1,'2019-11-26','bank','BankId 328 - Facture fournisseur FA2219',328,328,'','401F028','INAPA',401,'Fournisseurs','Règlement fournisseur - INAPA','633.60000000','0.00000000','-633.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',832,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2645,1,'2019-11-27','bank','BankId 329 - Facture fournisseur FA2221',329,329,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - DEVCO Z romain zahonero','0.00000000','7733.21000000','-7733.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',833,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2646,1,'2019-11-27','bank','BankId 329 - Facture fournisseur FA2221',329,329,'','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','Règlement fournisseur - DEVCO Z romain zahonero','7733.21000000','0.00000000','-7733.21000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',833,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2647,1,'2019-11-27','bank','BankId 330 - Facture fournisseur FA2107 FA2108 FA2109 FA2110',330,330,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','890.99000000','-890.99000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',834,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2648,1,'2019-11-27','bank','BankId 330 - Facture fournisseur FA2107 FA2108 FA2109 FA2110',330,330,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','890.99000000','0.00000000','-890.99000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',834,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2649,1,'2019-11-27','bank','BankId 331 - Facture fournisseur FA2122',331,331,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','1783.00000000','-1783.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',835,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2650,1,'2019-11-27','bank','BankId 331 - Facture fournisseur FA2122',331,331,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','1783.00000000','0.00000000','-1783.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',835,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2651,1,'2019-11-27','bank','BankId 332 - Facture fournisseur FA2123 FA2124 FA2125 FA2130 FA2131 FA2132',332,332,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - STRAX FRANCE','0.00000000','5011.86000000','-5011.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',836,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2652,1,'2019-11-27','bank','BankId 332 - Facture fournisseur FA2123 FA2124 FA2125 FA2130 FA2131 FA2132',332,332,'','401F042','STRAX FRANCE',401,'Fournisseurs','Règlement fournisseur - STRAX FRANCE','5011.86000000','0.00000000','-5011.86000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',836,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2653,1,'2019-11-27','bank','BankId 333 - Facture fournisseur FA2217 FA2218',333,333,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','58.32000000','-58.32000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',837,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2654,1,'2019-11-27','bank','BankId 333 - Facture fournisseur FA2217 FA2218',333,333,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','58.32000000','0.00000000','-58.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',837,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2655,1,'2019-11-27','bank','BankId 334 - Facture fournisseur FA2225',334,334,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - SAS MTSDIFFUSE','0.00000000','218.44000000','-218.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',838,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2656,1,'2019-11-27','bank','BankId 334 - Facture fournisseur FA2225',334,334,'','401F058','SAS MTSDIFFUSE',401,'Fournisseurs','Règlement fournisseur - SAS MTSDIFFUSE','218.44000000','0.00000000','-218.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',838,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2657,1,'2019-11-27','bank','BankId 339 - Facture fournisseur FA2231',339,339,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - RHINOSHIELD','0.00000000','626.22000000','-626.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',839,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2658,1,'2019-11-27','bank','BankId 339 - Facture fournisseur FA2231',339,339,'','401F057','RHINOSHIELD',401,'Fournisseurs','Règlement fournisseur - RHINOSHIELD','626.22000000','0.00000000','-626.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',839,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2659,1,'2019-11-28','bank','BankId 335 - Facture fournisseur FA2184',335,335,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - BAK2 GROUP LIMITED','0.00000000','4138.90000000','-4138.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',840,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2660,1,'2019-11-28','bank','BankId 335 - Facture fournisseur FA2184',335,335,'','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','Règlement fournisseur - BAK2 GROUP LIMITED','4138.90000000','0.00000000','-4138.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',840,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2661,1,'2019-11-28','bank','BankId 336 - Facture fournisseur FA2129',336,336,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - KF TECHNOLOGY TONER','0.00000000','2517.10000000','-2517.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',841,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2662,1,'2019-11-28','bank','BankId 336 - Facture fournisseur FA2129',336,336,'','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','Règlement fournisseur - KF TECHNOLOGY TONER','2517.10000000','0.00000000','-2517.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',841,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2663,1,'2019-11-28','bank','BankId 337 - Facture fournisseur FA2136',337,337,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - TELFORCEONE S.A','0.00000000','217.73000000','-217.73000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',842,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2664,1,'2019-11-28','bank','BankId 337 - Facture fournisseur FA2136',337,337,'','401F001','TELFORCEONE S.A',401,'Fournisseurs','Règlement fournisseur - TELFORCEONE S.A','217.73000000','0.00000000','-217.73000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',842,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2665,1,'2019-11-28','bank','BankId 338 - Facture fournisseur FA2149',338,338,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - PEP ESAT JEAN GENEZE','0.00000000','2356.08000000','-2356.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',843,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2666,1,'2019-11-28','bank','BankId 338 - Facture fournisseur FA2149',338,338,'','401F039','PEP ESAT JEAN GENEZE',401,'Fournisseurs','Règlement fournisseur - PEP ESAT JEAN GENEZE','2356.08000000','0.00000000','-2356.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',843,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2667,1,'2019-11-29','bank','BankId 343 - Facture fournisseur FA2238',343,343,'','','',512,'Banques','Règlement fournisseur - Banque CCOURANT - INKIA','0.00000000','71.22000000','-71.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',844,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2668,1,'2019-11-29','bank','BankId 343 - Facture fournisseur FA2238',343,343,'','401F003','INKIA',401,'Fournisseurs','Règlement fournisseur - INKIA','71.22000000','0.00000000','-71.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-17 20:58:25','2019-12-17 20:58:25',NULL,'BQ','FinanceJournal',844,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2672,1,'2019-11-05','customer_invoice','FA4093',1148,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA4093 - Compte auxiliaire','616.44000000','0.00000000','616.44000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',845,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2673,1,'2019-11-05','customer_invoice','FA4093',1148,0,'C154','','',707,'Ventes de marchandises','SODIROCHE - FA4093 - Ventes de marchandises','0.00000000','84.75000000','84.75000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',845,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2674,1,'2019-11-05','customer_invoice','FA4093',1148,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA4093 - TELEPHONIE','0.00000000','428.95000000','428.95000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',845,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2675,1,'2019-11-05','customer_invoice','FA4093',1148,0,'C154','','',445716,'TELEPHONIE','SODIROCHE - FA4093 - TVA 20 %','0.00000000','102.74000000','102.74000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',845,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2680,1,'2019-11-05','customer_invoice','FA4095',1150,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4095 - Compte auxiliaire','6127.19000000','0.00000000','6127.19000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',846,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2681,1,'2019-11-05','customer_invoice','FA4095',1150,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4095 - TELEPHONIE','0.00000000','5104.14000000','5104.14000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',846,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2682,1,'2019-11-05','customer_invoice','FA4095',1150,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4095 - Prestations de services','0.00000000','1.85000000','1.85000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',846,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2683,1,'2019-11-05','customer_invoice','FA4095',1150,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4095 - TVA 20 %','0.00000000','1021.20000000','1021.20000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',846,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2684,1,'2019-11-05','customer_invoice','AV0173',1152,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - AV0173 - Compte auxiliaire','0.00000000','6127.19000000','-6127.19000000','C',NULL,NULL,NULL,NULL,'2019-11-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',847,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2685,1,'2019-11-05','customer_invoice','AV0173',1152,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - AV0173 - TELEPHONIE','5104.14000000','0.00000000','-5104.14000000','D',NULL,NULL,NULL,NULL,'2019-11-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',847,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2686,1,'2019-11-05','customer_invoice','AV0173',1152,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - AV0173 - Prestations de services','1.85000000','0.00000000','-1.85000000','D',NULL,NULL,NULL,NULL,'2019-11-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',847,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2687,1,'2019-11-05','customer_invoice','AV0173',1152,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - AV0173 - TVA 20 %','1021.20000000','0.00000000','-1021.20000000','D',NULL,NULL,NULL,NULL,'2019-11-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',847,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2688,1,'2019-11-05','customer_invoice','FA4096',1153,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4096 - Compte auxiliaire','6127.19000000','0.00000000','6127.19000000','D',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',848,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2689,1,'2019-11-05','customer_invoice','FA4096',1153,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4096 - TELEPHONIE','0.00000000','5104.14000000','5104.14000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',848,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2690,1,'2019-11-05','customer_invoice','FA4096',1153,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4096 - Prestations de services','0.00000000','1.85000000','1.85000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',848,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2691,1,'2019-11-05','customer_invoice','FA4096',1153,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4096 - TVA 20 %','0.00000000','1021.20000000','1021.20000000','C',NULL,NULL,NULL,NULL,'2019-11-15 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',848,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2692,1,'2019-11-05','customer_invoice','FA4097',1154,0,'C118','411C118','CENTRE E. LECLERC',411,'Clients','CENTRE E. LECLERC - FA4097 - Compte auxiliaire','1850.88000000','0.00000000','1850.88000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',849,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2693,1,'2019-11-05','customer_invoice','FA4097',1154,0,'C118','','',70702,'TELEPHONIE','CENTRE E. LECLERC - FA4097 - TELEPHONIE','0.00000000','1542.00000000','1542.00000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',849,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2694,1,'2019-11-05','customer_invoice','FA4097',1154,0,'C118','','',706,'Prestations de services','CENTRE E. LECLERC - FA4097 - Prestations de services','0.00000000','0.40000000','0.40000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',849,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2695,1,'2019-11-05','customer_invoice','FA4097',1154,0,'C118','','',445716,'Prestations de services','CENTRE E. LECLERC - FA4097 - TVA 20 %','0.00000000','308.48000000','308.48000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',849,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2696,1,'2019-11-05','customer_invoice','FA4098',1155,0,'C162','411C162','PLESSIS DIS',411,'Clients','PLESSIS DIS - FA4098 - Compte auxiliaire','1980.66000000','0.00000000','1980.66000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',850,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2697,1,'2019-11-05','customer_invoice','FA4098',1155,0,'C162','','',70702,'TELEPHONIE','PLESSIS DIS - FA4098 - TELEPHONIE','0.00000000','1650.00000000','1650.00000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',850,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2698,1,'2019-11-05','customer_invoice','FA4098',1155,0,'C162','','',706,'Prestations de services','PLESSIS DIS - FA4098 - Prestations de services','0.00000000','0.55000000','0.55000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',850,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2699,1,'2019-11-05','customer_invoice','FA4098',1155,0,'C162','','',445716,'Prestations de services','PLESSIS DIS - FA4098 - TVA 20 %','0.00000000','330.11000000','330.11000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:38','2019-12-17 20:58:38',NULL,'VT','ACCOUNTING_SELL_JOURNAL',850,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2700,1,'2019-11-05','customer_invoice','FA4099',1156,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4099 - Compte auxiliaire','1255.39000000','0.00000000','1255.39000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',851,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2701,1,'2019-11-05','customer_invoice','FA4099',1156,0,'C113','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4099 - CARTOUCHE','0.00000000','1044.66000000','1044.66000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',851,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2702,1,'2019-11-05','customer_invoice','FA4099',1156,0,'C113','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4099 - Prestations de services','0.00000000','1.50000000','1.50000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',851,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2703,1,'2019-11-05','customer_invoice','FA4099',1156,0,'C113','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4099 - TVA 20 %','0.00000000','209.23000000','209.23000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',851,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2704,1,'2019-11-05','customer_invoice','FA4100',1157,0,'C150','411C150','GONESDIS',411,'Clients','GONESDIS - FA4100 - Compte auxiliaire','3034.57000000','0.00000000','3034.57000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',852,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2705,1,'2019-11-05','customer_invoice','FA4100',1157,0,'C150','','',70703,'DIVERS','GONESDIS - FA4100 - DIVERS','0.00000000','1550.65000000','1550.65000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',852,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2706,1,'2019-11-05','customer_invoice','FA4100',1157,0,'C150','','',70701,'CARTOUCHE','GONESDIS - FA4100 - CARTOUCHE','0.00000000','814.00000000','814.00000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',852,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2707,1,'2019-11-05','customer_invoice','FA4100',1157,0,'C150','','',707,'Ventes de marchandises','GONESDIS - FA4100 - Ventes de marchandises','0.00000000','155.00000000','155.00000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',852,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2708,1,'2019-11-05','customer_invoice','FA4100',1157,0,'C150','','',706,'Prestations de services','GONESDIS - FA4100 - Prestations de services','0.00000000','9.16000000','9.16000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',852,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2709,1,'2019-11-05','customer_invoice','FA4100',1157,0,'C150','','',445716,'Prestations de services','GONESDIS - FA4100 - TVA 20 %','0.00000000','505.76000000','505.76000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',852,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2710,1,'2019-11-05','customer_invoice','FA4101',1158,0,'C125','411C125','ESPACE CULTUREL TOURLAVILLE',411,'Clients','ESPACE CULTUREL ... - FA4101 - Compte auxiliaire','706.76000000','0.00000000','706.76000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',853,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2711,1,'2019-11-05','customer_invoice','FA4101',1158,0,'C125','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4101 - CARTOUCHE','0.00000000','567.25000000','567.25000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',853,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2712,1,'2019-11-05','customer_invoice','FA4101',1158,0,'C125','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4101 - DIVERS','0.00000000','21.00000000','21.00000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',853,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2713,1,'2019-11-05','customer_invoice','FA4101',1158,0,'C125','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4101 - Prestations de services','0.00000000','0.72000000','0.72000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',853,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2714,1,'2019-11-05','customer_invoice','FA4101',1158,0,'C125','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4101 - TVA 20 %','0.00000000','117.79000000','117.79000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',853,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2715,1,'2019-11-05','customer_invoice','FA4102',1159,0,'C117','411C117','SDM - CENTRE E.LECLERC',411,'Clients','SDM - CENTRE E.L... - FA4102 - Compte auxiliaire','1077.96000000','0.00000000','1077.96000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',854,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2716,1,'2019-11-05','customer_invoice','FA4102',1159,0,'C117','','',70701,'CARTOUCHE','SDM - CENTRE E.L... - FA4102 - CARTOUCHE','0.00000000','897.01000000','897.01000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',854,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2717,1,'2019-11-05','customer_invoice','FA4102',1159,0,'C117','','',706,'Prestations de services','SDM - CENTRE E.L... - FA4102 - Prestations de services','0.00000000','1.29000000','1.29000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',854,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2718,1,'2019-11-05','customer_invoice','FA4102',1159,0,'C117','','',445716,'Prestations de services','SDM - CENTRE E.L... - FA4102 - TVA 20 %','0.00000000','179.66000000','179.66000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',854,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2719,1,'2019-11-05','customer_invoice','FA4103',1160,0,'C105','411C105','PSF DISTRIBUTION - POFODIS',411,'Clients','PSF DISTRIBUTION... - FA4103 - Compte auxiliaire','1944.60000000','0.00000000','1944.60000000','D',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',855,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2720,1,'2019-11-05','customer_invoice','FA4103',1160,0,'C105','','',70702,'TELEPHONIE','PSF DISTRIBUTION... - FA4103 - TELEPHONIE','0.00000000','1620.00000000','1620.00000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',855,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2721,1,'2019-11-05','customer_invoice','FA4103',1160,0,'C105','','',706,'Prestations de services','PSF DISTRIBUTION... - FA4103 - Prestations de services','0.00000000','0.50000000','0.50000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',855,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2722,1,'2019-11-05','customer_invoice','FA4103',1160,0,'C105','','',445716,'Prestations de services','PSF DISTRIBUTION... - FA4103 - TVA 20 %','0.00000000','324.10000000','324.10000000','C',NULL,NULL,NULL,NULL,'2019-12-05 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',855,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2723,1,'2019-11-06','customer_invoice','FA4104',1161,0,'C191','411C191','GATINAISE SAS',411,'Clients','GATINAISE SAS - FA4104 - Compte auxiliaire','1574.34000000','0.00000000','1574.34000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',856,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2724,1,'2019-11-06','customer_invoice','FA4104',1161,0,'C191','','',707,'Ventes de marchandises','GATINAISE SAS - FA4104 - Ventes de marchandises','0.00000000','1311.95000000','1311.95000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',856,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2725,1,'2019-11-06','customer_invoice','FA4104',1161,0,'C191','','',445716,'Ventes de marchandises','GATINAISE SAS - FA4104 - TVA 20 %','0.00000000','262.39000000','262.39000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',856,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2738,1,'2019-11-06','customer_invoice','FA4108',1165,0,'C133','411C133','ESPACE CULTUREL LECLERC  OSNY',411,'Clients','ESPACE CULTUREL ... - FA4108 - Compte auxiliaire','883.56000000','0.00000000','883.56000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',857,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2739,1,'2019-11-06','customer_invoice','FA4108',1165,0,'C133','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4108 - DIVERS','0.00000000','713.95000000','713.95000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',857,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2740,1,'2019-11-06','customer_invoice','FA4108',1165,0,'C133','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4108 - TELEPHONIE','0.00000000','18.00000000','18.00000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',857,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2741,1,'2019-11-06','customer_invoice','FA4108',1165,0,'C133','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4108 - Prestations de services','0.00000000','4.35000000','4.35000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',857,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2742,1,'2019-11-06','customer_invoice','FA4108',1165,0,'C133','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4108 - TVA 20 %','0.00000000','147.26000000','147.26000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',857,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2743,1,'2019-11-06','customer_invoice','FA4109',1166,0,'C045','411C045','SA LANGON DISTRIBUTION Technoplanet',411,'Clients','SA LANGON DISTRI... - FA4109 - Compte auxiliaire','1833.00000000','0.00000000','1833.00000000','D',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',858,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2744,1,'2019-11-06','customer_invoice','FA4109',1166,0,'C045','','',70703,'DIVERS','SA LANGON DISTRI... - FA4109 - DIVERS','0.00000000','801.50000000','801.50000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',858,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2745,1,'2019-11-06','customer_invoice','FA4109',1166,0,'C045','','',707,'Ventes de marchandises','SA LANGON DISTRI... - FA4109 - Ventes de marchandises','0.00000000','27.30000000','27.30000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',858,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2746,1,'2019-11-06','customer_invoice','FA4109',1166,0,'C045','','',70702,'TELEPHONIE','SA LANGON DISTRI... - FA4109 - TELEPHONIE','0.00000000','691.30000000','691.30000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',858,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2747,1,'2019-11-06','customer_invoice','FA4109',1166,0,'C045','','',706,'Prestations de services','SA LANGON DISTRI... - FA4109 - Prestations de services','0.00000000','7.40000000','7.40000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',858,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2748,1,'2019-11-06','customer_invoice','FA4109',1166,0,'C045','','',445716,'Prestations de services','SA LANGON DISTRI... - FA4109 - TVA 20 %','0.00000000','305.50000000','305.50000000','C',NULL,NULL,NULL,NULL,'2019-11-16 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',858,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2749,1,'2019-11-06','customer_invoice','FA4110',1167,0,'C154','411C154','SODIROCHE',411,'Clients','SODIROCHE - FA4110 - Compte auxiliaire','4453.20000000','0.00000000','4453.20000000','D',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',859,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2750,1,'2019-11-06','customer_invoice','FA4110',1167,0,'C154','','',70702,'TELEPHONIE','SODIROCHE - FA4110 - TELEPHONIE','0.00000000','3636.50000000','3636.50000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',859,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2751,1,'2019-11-06','customer_invoice','FA4110',1167,0,'C154','','',707,'Ventes de marchandises','SODIROCHE - FA4110 - Ventes de marchandises','0.00000000','74.50000000','74.50000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',859,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2752,1,'2019-11-06','customer_invoice','FA4110',1167,0,'C154','','',445716,'Ventes de marchandises','SODIROCHE - FA4110 - TVA 20 %','0.00000000','742.20000000','742.20000000','C',NULL,NULL,NULL,NULL,'2019-12-06 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',859,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2753,1,'2019-11-07','customer_invoice','FA4111',1168,0,'C113','411C113','ESPACE CULTUREL LECLERC BERCADIS BERGERAC',411,'Clients','ESPACE CULTUREL ... - FA4111 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',860,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2754,1,'2019-11-07','customer_invoice','FA4111',1168,0,'C113','','',70702,'TELEPHONIE','ESPACE CULTUREL ... - FA4111 - TELEPHONIE','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',860,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2755,1,'2019-11-07','customer_invoice','FA4112',1169,0,'C061','411C061','CENTRE LECLERC SODIBAY',411,'Clients','CENTRE LECLERC S... - FA4112 - Compte auxiliaire','554.47000000','0.00000000','554.47000000','D',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',861,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2756,1,'2019-11-07','customer_invoice','FA4112',1169,0,'C061','','',70701,'CARTOUCHE','CENTRE LECLERC S... - FA4112 - CARTOUCHE','0.00000000','461.20000000','461.20000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',861,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2757,1,'2019-11-07','customer_invoice','FA4112',1169,0,'C061','','',706,'Prestations de services','CENTRE LECLERC S... - FA4112 - Prestations de services','0.00000000','0.86000000','0.86000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',861,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2758,1,'2019-11-07','customer_invoice','FA4112',1169,0,'C061','','',445716,'Prestations de services','CENTRE LECLERC S... - FA4112 - TVA 20 %','0.00000000','92.41000000','92.41000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',861,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2759,1,'2019-11-07','customer_invoice','FA4113',1170,0,'C138','411C138','ESPACE CULTUREL LECLERC SURGERES',411,'Clients','ESPACE CULTUREL ... - FA4113 - Compte auxiliaire','612.19000000','0.00000000','612.19000000','D',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',862,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2760,1,'2019-11-07','customer_invoice','FA4113',1170,0,'C138','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4113 - CARTOUCHE','0.00000000','739.15000000','739.15000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',862,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2761,1,'2019-11-07','customer_invoice','FA4113',1170,0,'C138','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4113 - DIVERS','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',862,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2762,1,'2019-11-07','customer_invoice','FA4113',1170,0,'C138','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4113 - Prestations de services','0.00000000','1.01000000','1.01000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',862,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2763,1,'2019-11-07','customer_invoice','FA4113',1170,0,'C138','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4113 - Ventes de marchandises','230.00000000','0.00000000','-230.00000000','D',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',862,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2764,1,'2019-11-07','customer_invoice','FA4113',1170,0,'C138','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4113 - TVA 20 %','0.00000000','102.03000000','102.03000000','C',NULL,NULL,NULL,NULL,'2019-11-08 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',862,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2765,1,'2019-11-07','customer_invoice','FA4114',1171,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4114 - Compte auxiliaire','496.09000000','0.00000000','496.09000000','D',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',863,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2766,1,'2019-11-07','customer_invoice','FA4114',1171,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4114 - CARTOUCHE','0.00000000','412.80000000','412.80000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',863,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2767,1,'2019-11-07','customer_invoice','FA4114',1171,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4114 - Prestations de services','0.00000000','0.61000000','0.61000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',863,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2768,1,'2019-11-07','customer_invoice','FA4114',1171,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4114 - TVA 20 %','0.00000000','82.68000000','82.68000000','C',NULL,NULL,NULL,NULL,'2019-12-07 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',863,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2778,1,'2019-11-09','customer_invoice','FA4117',1174,0,'C208','411C208','SODICLER',411,'Clients','SODICLER - FA4117 - Compte auxiliaire','427.20000000','0.00000000','427.20000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',864,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2779,1,'2019-11-09','customer_invoice','FA4117',1174,0,'C208','','',70702,'TELEPHONIE','SODICLER - FA4117 - TELEPHONIE','0.00000000','356.00000000','356.00000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',864,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2780,1,'2019-11-09','customer_invoice','FA4117',1174,0,'C208','','',445716,'TELEPHONIE','SODICLER - FA4117 - TVA 20 %','0.00000000','71.20000000','71.20000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',864,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2781,1,'2019-11-09','customer_invoice','FA4118',1175,0,'C178','411C178','CLERMONT FERRANT DISTRIBUTION',411,'Clients','CLERMONT FERRANT... - FA4118 - Compte auxiliaire','980.94000000','0.00000000','980.94000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',865,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2782,1,'2019-11-09','customer_invoice','FA4118',1175,0,'C178','','',70702,'TELEPHONIE','CLERMONT FERRANT... - FA4118 - TELEPHONIE','0.00000000','749.65000000','749.65000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',865,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2783,1,'2019-11-09','customer_invoice','FA4118',1175,0,'C178','','',707,'Ventes de marchandises','CLERMONT FERRANT... - FA4118 - Ventes de marchandises','0.00000000','67.80000000','67.80000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',865,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2784,1,'2019-11-09','customer_invoice','FA4118',1175,0,'C178','','',445716,'Ventes de marchandises','CLERMONT FERRANT... - FA4118 - TVA 20 %','0.00000000','163.49000000','163.49000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',865,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2785,1,'2019-11-09','customer_invoice','FA4119',1177,0,'C079','411C079','SOC GM ESPACE CULTUREL ST PIERRE DU MONT',411,'Clients','SOC GM ESPACE CU... - FA4119 - Compte auxiliaire','189.00000000','0.00000000','189.00000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',866,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2786,1,'2019-11-09','customer_invoice','FA4119',1177,0,'C079','','',70702,'TELEPHONIE','SOC GM ESPACE CU... - FA4119 - TELEPHONIE','0.00000000','157.50000000','157.50000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',866,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2787,1,'2019-11-09','customer_invoice','FA4119',1177,0,'C079','','',445716,'TELEPHONIE','SOC GM ESPACE CU... - FA4119 - TVA 20 %','0.00000000','31.50000000','31.50000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',866,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2788,1,'2019-11-09','customer_invoice','FA4120',1178,0,'C106','411C106','ESPACE CULTUREL LECLERC GUERET',411,'Clients','ESPACE CULTUREL ... - FA4120 - Compte auxiliaire','432.00000000','0.00000000','432.00000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',867,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2789,1,'2019-11-09','customer_invoice','FA4120',1178,0,'C106','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4120 - DIVERS','0.00000000','360.00000000','360.00000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',867,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2790,1,'2019-11-09','customer_invoice','FA4120',1178,0,'C106','','',445716,'DIVERS','ESPACE CULTUREL ... - FA4120 - TVA 20 %','0.00000000','72.00000000','72.00000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',867,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2791,1,'2019-11-09','customer_invoice','FA4121',1179,0,'C019','411C019','UNIVERDIS ESPACE CULTUREL',411,'Clients','UNIVERDIS ESPACE... - FA4121 - Compte auxiliaire','99.04000000','0.00000000','99.04000000','D',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',868,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2792,1,'2019-11-09','customer_invoice','FA4121',1179,0,'C019','','',70701,'CARTOUCHE','UNIVERDIS ESPACE... - FA4121 - CARTOUCHE','0.00000000','82.23000000','82.23000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',868,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2793,1,'2019-11-09','customer_invoice','FA4121',1179,0,'C019','','',706,'Prestations de services','UNIVERDIS ESPACE... - FA4121 - Prestations de services','0.00000000','0.30000000','0.30000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',868,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2794,1,'2019-11-09','customer_invoice','FA4121',1179,0,'C019','','',445716,'Prestations de services','UNIVERDIS ESPACE... - FA4121 - TVA 20 %','0.00000000','16.51000000','16.51000000','C',NULL,NULL,NULL,NULL,'2019-12-09 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',868,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2798,1,'2019-11-11','customer_invoice','FA4123',1181,0,'C166','411C166','ESPACE CULTUREL LECLERC RODEZ',411,'Clients','ESPACE CULTUREL ... - FA4123 - Compte auxiliaire','128.52000000','0.00000000','128.52000000','D',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',869,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2799,1,'2019-11-11','customer_invoice','FA4123',1181,0,'C166','','',707,'Ventes de marchandises','ESPACE CULTUREL ... - FA4123 - Ventes de marchandises','0.00000000','107.10000000','107.10000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',869,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2800,1,'2019-11-11','customer_invoice','FA4123',1181,0,'C166','','',445716,'Ventes de marchandises','ESPACE CULTUREL ... - FA4123 - TVA 20 %','0.00000000','21.42000000','21.42000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',869,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2801,1,'2019-11-11','customer_invoice','FA4124',1182,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4124 - Compte auxiliaire','896.04000000','0.00000000','896.04000000','D',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',870,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2802,1,'2019-11-11','customer_invoice','FA4124',1182,0,'C182','','',707,'Ventes de marchandises','ROUFFIAC DISTRIB... - FA4124 - Ventes de marchandises','0.00000000','680.70000000','680.70000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',870,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2803,1,'2019-11-11','customer_invoice','FA4124',1182,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4124 - TELEPHONIE','0.00000000','66.00000000','66.00000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',870,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2804,1,'2019-11-11','customer_invoice','FA4124',1182,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4124 - TVA 20 %','0.00000000','149.34000000','149.34000000','C',NULL,NULL,NULL,NULL,'2019-12-11 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',870,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2805,1,'2019-11-13','customer_invoice','FA4125',1188,0,'C101','411C101','SODIBA SAS',411,'Clients','SODIBA SAS - FA4125 - Compte auxiliaire','2195.16000000','0.00000000','2195.16000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',871,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2806,1,'2019-11-13','customer_invoice','FA4125',1188,0,'C101','','',70701,'CARTOUCHE','SODIBA SAS - FA4125 - CARTOUCHE','0.00000000','1817.29000000','1817.29000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',871,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2807,1,'2019-11-13','customer_invoice','FA4125',1188,0,'C101','','',70703,'DIVERS','SODIBA SAS - FA4125 - DIVERS','0.00000000','237.60000000','237.60000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',871,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2808,1,'2019-11-13','customer_invoice','FA4125',1188,0,'C101','','',706,'Prestations de services','SODIBA SAS - FA4125 - Prestations de services','0.00000000','4.41000000','4.41000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',871,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2809,1,'2019-11-13','customer_invoice','FA4125',1188,0,'C101','','',707,'Ventes de marchandises','SODIBA SAS - FA4125 - Ventes de marchandises','230.00000000','0.00000000','-230.00000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',871,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2810,1,'2019-11-13','customer_invoice','FA4125',1188,0,'C101','','',445716,'Ventes de marchandises','SODIBA SAS - FA4125 - TVA 20 %','0.00000000','365.86000000','365.86000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:39','2019-12-17 20:58:39',NULL,'VT','ACCOUNTING_SELL_JOURNAL',871,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2811,1,'2019-11-13','customer_invoice','FA4126',1189,0,'C120','411C120','SAS AGNEAUX DISTRIBUTION',411,'Clients','SAS AGNEAUX DIST... - FA4126 - Compte auxiliaire','3071.64000000','0.00000000','3071.64000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',872,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2812,1,'2019-11-13','customer_invoice','FA4126',1189,0,'C120','','',70701,'CARTOUCHE','SAS AGNEAUX DIST... - FA4126 - CARTOUCHE','0.00000000','2556.25000000','2556.25000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',872,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2813,1,'2019-11-13','customer_invoice','FA4126',1189,0,'C120','','',706,'Prestations de services','SAS AGNEAUX DIST... - FA4126 - Prestations de services','0.00000000','3.45000000','3.45000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',872,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2814,1,'2019-11-13','customer_invoice','FA4126',1189,0,'C120','','',445716,'Prestations de services','SAS AGNEAUX DIST... - FA4126 - TVA 20 %','0.00000000','511.94000000','511.94000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',872,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2815,1,'2019-11-13','customer_invoice','FA4127',1190,0,'C126','411C126','ESPACE CULTUREL LECLERC YVETOT',411,'Clients','ESPACE CULTUREL ... - FA4127 - Compte auxiliaire','1081.10000000','0.00000000','1081.10000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',873,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2816,1,'2019-11-13','customer_invoice','FA4127',1190,0,'C126','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4127 - CARTOUCHE','0.00000000','899.60000000','899.60000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',873,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2817,1,'2019-11-13','customer_invoice','FA4127',1190,0,'C126','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4127 - Prestations de services','0.00000000','1.32000000','1.32000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',873,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2818,1,'2019-11-13','customer_invoice','FA4127',1190,0,'C126','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4127 - TVA 20 %','0.00000000','180.18000000','180.18000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',873,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2819,1,'2019-11-13','customer_invoice','FA4128',1191,0,'C111','411C111','ESPACE CULTUREL LECLERC ROCHEFORT AUDIS DISROCH',411,'Clients','ESPACE CULTUREL ... - FA4128 - Compte auxiliaire','1194.00000000','0.00000000','1194.00000000','D',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',874,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2820,1,'2019-11-13','customer_invoice','FA4128',1191,0,'C111','','',70703,'DIVERS','ESPACE CULTUREL ... - FA4128 - DIVERS','0.00000000','80.30000000','80.30000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',874,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2821,1,'2019-11-13','customer_invoice','FA4128',1191,0,'C111','','',70701,'CARTOUCHE','ESPACE CULTUREL ... - FA4128 - CARTOUCHE','0.00000000','912.25000000','912.25000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',874,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2822,1,'2019-11-13','customer_invoice','FA4128',1191,0,'C111','','',706,'Prestations de services','ESPACE CULTUREL ... - FA4128 - Prestations de services','0.00000000','2.45000000','2.45000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',874,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2823,1,'2019-11-13','customer_invoice','FA4128',1191,0,'C111','','',445716,'Prestations de services','ESPACE CULTUREL ... - FA4128 - TVA 20 %','0.00000000','199.00000000','199.00000000','C',NULL,NULL,NULL,NULL,'2019-12-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',874,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2824,1,'2019-11-13','customer_invoice','FA4129',1192,0,'C182','411C182','ROUFFIAC DISTRIBUTION',411,'Clients','ROUFFIAC DISTRIB... - FA4129 - Compte auxiliaire','305.10000000','0.00000000','305.10000000','D',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',875,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2825,1,'2019-11-13','customer_invoice','FA4129',1192,0,'C182','','',70702,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4129 - TELEPHONIE','0.00000000','254.25000000','254.25000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',875,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2826,1,'2019-11-13','customer_invoice','FA4129',1192,0,'C182','','',445716,'TELEPHONIE','ROUFFIAC DISTRIB... - FA4129 - TVA 20 %','0.00000000','50.85000000','50.85000000','C',NULL,NULL,NULL,NULL,'2019-11-13 00:00:00',1,NULL,'2019-12-17 20:58:40','2019-12-17 20:58:40',NULL,'VT','ACCOUNTING_SELL_JOURNAL',875,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2913,1,'2019-11-01','supplier_invoice','FA2139',269,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918878 - Compte auxiliaire','0.00000000','213.96000000','213.96000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',876,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2914,1,'2019-11-01','supplier_invoice','FA2139',269,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918878 - TELEPHONIE','178.30000000','0.00000000','178.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',876,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2915,1,'2019-11-01','supplier_invoice','FA2139',269,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918878 - TVA 20 %','35.66000000','0.00000000','35.66000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',876,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2916,1,'2019-11-04','supplier_invoice','FA2141',271,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/2/2019/11 - Compte auxiliaire','0.00000000','285.60000000','285.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',877,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2917,1,'2019-11-04','supplier_invoice','FA2141',271,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/2/2019/11 - DIVERS','278.85000000','0.00000000','278.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',877,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2918,1,'2019-11-04','supplier_invoice','FA2141',271,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/2/2019/11 - TELEPHONIE','6.75000000','0.00000000','6.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',877,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2919,1,'2019-11-04','supplier_invoice','FA2142',272,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918930 - Compte auxiliaire','0.00000000','703.50000000','703.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',878,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2920,1,'2019-11-04','supplier_invoice','FA2142',272,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI918930 - Achats de marchandises','586.25000000','0.00000000','586.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',878,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2921,1,'2019-11-04','supplier_invoice','FA2142',272,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI918930 - TVA 20 %','117.25000000','0.00000000','117.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',878,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2922,1,'2019-11-04','supplier_invoice','FA2143',273,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918959 - Compte auxiliaire','0.00000000','430.68000000','430.68000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',879,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2923,1,'2019-11-04','supplier_invoice','FA2143',273,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI918959 - Achats de marchandises','59.25000000','0.00000000','59.25000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',879,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2924,1,'2019-11-04','supplier_invoice','FA2143',273,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI918959 - TELEPHONIE','299.65000000','0.00000000','299.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',879,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2925,1,'2019-11-04','supplier_invoice','FA2143',273,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI918959 - TVA 20 %','71.78000000','0.00000000','71.78000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',879,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2926,1,'2019-11-04','supplier_invoice','FA2144',274,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI918938 - Compte auxiliaire','0.00000000','506.50000000','506.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',880,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2927,1,'2019-11-04','supplier_invoice','FA2144',274,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI918938 - DIVERS','422.08000000','0.00000000','422.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',880,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2928,1,'2019-11-04','supplier_invoice','FA2144',274,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI918938 - TVA 20 %','84.42000000','0.00000000','84.42000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',880,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2929,1,'2019-11-04','supplier_invoice','FA2145',275,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/3/2019/11 - Compte auxiliaire','0.00000000','1212.65000000','1212.65000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',881,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2930,1,'2019-11-04','supplier_invoice','FA2145',275,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/3/2019/11 - DIVERS','637.75000000','0.00000000','637.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',881,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2931,1,'2019-11-04','supplier_invoice','FA2145',275,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/3/2019/11 - Achats de marchandises','21.90000000','0.00000000','21.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',881,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2932,1,'2019-11-04','supplier_invoice','FA2145',275,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/3/2019/11 - TELEPHONIE','553.00000000','0.00000000','553.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',881,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2933,1,'2019-11-04','supplier_invoice','FA2151',281,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - TONER MARIO TEST - Compte auxiliaire','0.00000000','59.70000000','59.70000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',882,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2934,1,'2019-11-04','supplier_invoice','FA2151',281,0,'F003','','',60701,'CARTOUCHE','INKIA - TONER MARIO TEST - CARTOUCHE','33.60000000','0.00000000','33.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',882,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2935,1,'2019-11-04','supplier_invoice','FA2151',281,0,'F003','','',60703,'DIVERS','INKIA - TONER MARIO TEST - DIVERS','7.20000000','0.00000000','7.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',882,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2936,1,'2019-11-04','supplier_invoice','FA2151',281,0,'F003','','',604,'Achats études et prestation de services','INKIA - TONER MARIO TEST - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',882,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2937,1,'2019-11-04','supplier_invoice','FA2151',281,0,'F003','','',445666,'Achats études et prestation de services','INKIA - TONER MARIO TEST - TVA 20 %','9.95000000','0.00000000','9.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',882,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2938,1,'2019-11-04','supplier_invoice','FA2155',285,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0a19001447 - Compte auxiliaire','0.00000000','4548.16000000','4548.16000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',883,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2939,1,'2019-11-04','supplier_invoice','FA2155',285,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0a19001447 - CARTOUCHE','165.00000000','0.00000000','165.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',883,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2940,1,'2019-11-04','supplier_invoice','FA2155',285,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0a19001447 - DIVERS','4383.16000000','0.00000000','4383.16000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',883,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2941,1,'2019-11-05','supplier_invoice','FA2146',276,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-03 - Compte auxiliaire','0.00000000','5238.10000000','5238.10000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',884,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2942,1,'2019-11-05','supplier_invoice','FA2146',276,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-03 - TELEPHONIE','4348.00000000','0.00000000','4348.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',884,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2943,1,'2019-11-05','supplier_invoice','FA2146',276,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-03 - Achats études et prestation de services','17.08000000','0.00000000','17.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',884,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2944,1,'2019-11-05','supplier_invoice','FA2146',276,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-03 - TVA 20 %','873.02000000','0.00000000','873.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',884,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2945,1,'2019-11-05','supplier_invoice','FA2147',277,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-02 - Compte auxiliaire','0.00000000','1563.71000000','1563.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',885,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2946,1,'2019-11-05','supplier_invoice','FA2147',277,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-02 - TELEPHONIE','1290.00000000','0.00000000','1290.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',885,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2947,1,'2019-11-05','supplier_invoice','FA2147',277,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-02 - Achats études et prestation de services','13.09000000','0.00000000','13.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',885,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2948,1,'2019-11-05','supplier_invoice','FA2147',277,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-02 - TVA 20 %','260.62000000','0.00000000','260.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',885,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2949,1,'2019-11-05','supplier_invoice','FA2152',282,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-06 - Compte auxiliaire','0.00000000','1600.51000000','1600.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',886,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2950,1,'2019-11-05','supplier_invoice','FA2152',282,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-06 - TELEPHONIE','1320.00000000','0.00000000','1320.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',886,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2951,1,'2019-11-05','supplier_invoice','FA2152',282,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-06 - Achats études et prestation de services','13.76000000','0.00000000','13.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',886,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2953,1,'2019-11-05','supplier_invoice','FA2153',283,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919027 - Compte auxiliaire','0.00000000','3372.30000000','3372.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',887,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2954,1,'2019-11-05','supplier_invoice','FA2153',283,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919027 - TELEPHONIE','2752.75000000','0.00000000','2752.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',887,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2955,1,'2019-11-05','supplier_invoice','FA2153',283,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI919027 - Achats de marchandises','57.50000000','0.00000000','57.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',887,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2956,1,'2019-11-05','supplier_invoice','FA2153',283,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI919027 - TVA 20 %','562.05000000','0.00000000','562.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:11','2019-12-18 12:10:11',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',887,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2957,1,'2019-11-06','supplier_invoice','FA2148',279,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-01 - Compte auxiliaire','0.00000000','1738.51000000','1738.51000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',888,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2961,1,'2019-11-06','supplier_invoice','FA2154',284,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919116 - Compte auxiliaire','0.00000000','0.00000000','0.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',889,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2962,1,'2019-11-06','supplier_invoice','FA2154',284,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919116 - TELEPHONIE','0.00000000','0.00000000','0.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',889,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2967,1,'2019-11-07','supplier_invoice','FA2162',293,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900830971 - Compte auxiliaire','0.00000000','100.86000000','100.86000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',892,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2968,1,'2019-11-07','supplier_invoice','FA2162',293,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900830971 - CARTOUCHE','56.40000000','0.00000000','56.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',892,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2969,1,'2019-11-07','supplier_invoice','FA2162',293,0,'F003','','',60703,'DIVERS','INKIA - FC1900830971 - DIVERS','18.70000000','0.00000000','18.70000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',892,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2971,1,'2019-11-07','supplier_invoice','FA2162',293,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900830971 - TVA 20 %','16.81000000','0.00000000','16.81000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',892,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2972,1,'2019-11-07','supplier_invoice','FA2165',296,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22373 - Compte auxiliaire','0.00000000','484.38000000','484.38000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',893,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2973,1,'2019-11-07','supplier_invoice','FA2165',296,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22373 - Achats de marchandises','374.76000000','0.00000000','374.76000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',893,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2974,1,'2019-11-07','supplier_invoice','FA2165',296,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22373 - Achats études et prestation de services','28.85000000','0.00000000','28.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',893,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2975,1,'2019-11-07','supplier_invoice','FA2165',296,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22373 - TVA 20 %','80.77000000','0.00000000','80.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',893,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2976,1,'2019-11-07','supplier_invoice','FA2166',297,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22374 - Compte auxiliaire','0.00000000','106.12000000','106.12000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',894,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2977,1,'2019-11-07','supplier_invoice','FA2166',297,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22374 - Achats de marchandises','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',894,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2978,1,'2019-11-07','supplier_invoice','FA2166',297,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22374 - Achats études et prestation de services','13.43000000','0.00000000','13.43000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',894,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2979,1,'2019-11-07','supplier_invoice','FA2166',297,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22374 - TVA 20 %','17.69000000','0.00000000','17.69000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',894,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2980,1,'2019-11-07','supplier_invoice','FA2167',298,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22372 - Compte auxiliaire','0.00000000','656.46000000','656.46000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',895,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2981,1,'2019-11-07','supplier_invoice','FA2167',298,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22372 - Achats de marchandises','477.00000000','0.00000000','477.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',895,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2982,1,'2019-11-07','supplier_invoice','FA2167',298,0,'F057','','',60702,'TELEPHONIE','RHINOSHIELD - FRB22372 - TELEPHONIE','44.00000000','0.00000000','44.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',895,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2983,1,'2019-11-07','supplier_invoice','FA2167',298,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22372 - Achats études et prestation de services','26.05000000','0.00000000','26.05000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',895,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2984,1,'2019-11-07','supplier_invoice','FA2167',298,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22372 - TVA 20 %','109.41000000','0.00000000','109.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',895,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2985,1,'2019-11-07','supplier_invoice','FA2172',303,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/42/2019/11 - Compte auxiliaire','0.00000000','203.55000000','203.55000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',896,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2986,1,'2019-11-07','supplier_invoice','FA2172',303,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/42/2019/11 - Achats de marchandises','161.63000000','0.00000000','161.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',896,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2987,1,'2019-11-07','supplier_invoice','FA2172',303,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/42/2019/11 - DIVERS','18.50000000','0.00000000','18.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',896,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2988,1,'2019-11-07','supplier_invoice','FA2172',303,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/42/2019/11 - TELEPHONIE','2.58000000','0.00000000','2.58000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',896,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (2990,1,'2019-11-07','supplier_invoice','FA2174',305,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/44/2019/11 - Compte auxiliaire','0.00000000','177.45000000','177.45000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',897,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2991,1,'2019-11-07','supplier_invoice','FA2174',305,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/44/2019/11 - DIVERS','63.90000000','0.00000000','63.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',897,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2992,1,'2019-11-07','supplier_invoice','FA2174',305,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/44/2019/11 - TELEPHONIE','55.65000000','0.00000000','55.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',897,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2993,1,'2019-11-07','supplier_invoice','FA2174',305,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/44/2019/11 - Achats de marchandises','41.08000000','0.00000000','41.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',897,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2994,1,'2019-11-07','supplier_invoice','FA2174',305,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/44/2019/11 - Achats études et prestation de services','16.82000000','0.00000000','16.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',897,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2995,1,'2019-11-07','supplier_invoice','FA2177',308,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/45/2019/11 - Compte auxiliaire','0.00000000','12.80000000','12.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',898,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2996,1,'2019-11-07','supplier_invoice','FA2177',308,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/45/2019/11 - DIVERS','12.80000000','0.00000000','12.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',898,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2997,1,'2019-11-07','supplier_invoice','FA2178',309,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/43/2019/11 - Compte auxiliaire','0.00000000','49.60000000','49.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',899,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (2998,1,'2019-11-07','supplier_invoice','FA2178',309,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/43/2019/11 - DIVERS','49.60000000','0.00000000','49.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',899,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (3003,1,'2019-11-08','supplier_invoice','FA2159',289,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919195 - TELEPHONIE','281.60000000','0.00000000','281.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',901,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3004,1,'2019-11-08','supplier_invoice','FA2159',289,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919195 - TVA 20 %','56.32000000','0.00000000','56.32000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',901,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3005,1,'2019-11-08','supplier_invoice','FA2160',290,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919201 - Compte auxiliaire','0.00000000','674.40000000','674.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',902,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3006,1,'2019-11-08','supplier_invoice','FA2160',290,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919201 - TELEPHONIE','514.60000000','0.00000000','514.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',902,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3007,1,'2019-11-08','supplier_invoice','FA2160',290,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI919201 - Achats de marchandises','47.40000000','0.00000000','47.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',902,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3008,1,'2019-11-08','supplier_invoice','FA2160',290,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI919201 - TVA 20 %','112.40000000','0.00000000','112.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',902,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3009,1,'2019-11-08','supplier_invoice','FA2161',291,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919149 - Compte auxiliaire','0.00000000','151.20000000','151.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',903,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3010,1,'2019-11-08','supplier_invoice','FA2161',291,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919149 - TELEPHONIE','126.00000000','0.00000000','126.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',903,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3011,1,'2019-11-08','supplier_invoice','FA2161',291,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919149 - TVA 20 %','25.20000000','0.00000000','25.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',903,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3012,1,'2019-11-08','supplier_invoice','FA2196',327,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 202041 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',904,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3013,1,'2019-11-08','supplier_invoice','FA2196',327,0,'F028','','',60703,'DIVERS','INAPA - 202041 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',904,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3014,1,'2019-11-08','supplier_invoice','FA2196',327,0,'F028','','',445666,'DIVERS','INAPA - 202041 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',904,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3015,1,'2019-11-09','supplier_invoice','FA2173',304,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/59/2019/11 - Compte auxiliaire','0.00000000','296.20000000','296.20000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',905,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3016,1,'2019-11-09','supplier_invoice','FA2173',304,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/59/2019/11 - TELEPHONIE','296.20000000','0.00000000','296.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:12','2019-12-18 12:10:12',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',905,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3017,1,'2019-11-11','supplier_invoice','FA2168',299,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A19001469 - Compte auxiliaire','0.00000000','7442.50000000','7442.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',906,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3018,1,'2019-11-11','supplier_invoice','FA2168',299,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A19001469 - DIVERS','7442.50000000','0.00000000','7442.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',906,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3019,1,'2019-11-12','supplier_invoice','FA2169',300,0,'F050','401F050','WALLIS O CARE',401,'Fournisseurs','WALLIS O CARE - FA0014/0019 - Compte auxiliaire','0.00000000','890.35000000','890.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',907,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3020,1,'2019-11-12','supplier_invoice','FA2169',300,0,'F050','','',604,'Achats études et prestation de services','WALLIS O CARE - FA0014/0019 - Achats études et prestation de services','498.24000000','0.00000000','498.24000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',907,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3021,1,'2019-11-12','supplier_invoice','FA2169',300,0,'F050','','',60703,'DIVERS','WALLIS O CARE - FA0014/0019 - DIVERS','243.72000000','0.00000000','243.72000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',907,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3022,1,'2019-11-12','supplier_invoice','FA2169',300,0,'F050','','',445666,'DIVERS','WALLIS O CARE - FA0014/0019 - TVA 20 %','148.39000000','0.00000000','148.39000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',907,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3023,1,'2019-11-12','supplier_invoice','FA2170',301,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919255 - Compte auxiliaire','0.00000000','213.30000000','213.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',908,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3024,1,'2019-11-12','supplier_invoice','FA2170',301,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919255 - TELEPHONIE','177.75000000','0.00000000','177.75000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',908,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3025,1,'2019-11-12','supplier_invoice','FA2170',301,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919255 - TVA 20 %','35.55000000','0.00000000','35.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',908,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3026,1,'2019-11-12','supplier_invoice','FA2171',302,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919299 - Compte auxiliaire','0.00000000','1851.35000000','1851.35000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',909,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3027,1,'2019-11-12','supplier_invoice','FA2171',302,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919299 - TELEPHONIE','1542.60000000','0.00000000','1542.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',909,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3028,1,'2019-11-12','supplier_invoice','FA2171',302,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI919299 - Achats études et prestation de services','0.19000000','0.00000000','0.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',909,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3029,1,'2019-11-12','supplier_invoice','FA2171',302,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI919299 - TVA 20 %','308.56000000','0.00000000','308.56000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',909,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3030,1,'2019-11-12','supplier_invoice','FA2221',354,0,'F031','401F031','DEVCO Z romain zahonero',401,'Fournisseurs','DEVCO Z romain z... - 115 - Compte auxiliaire','0.00000000','7733.21000000','7733.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',910,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3031,1,'2019-11-12','supplier_invoice','FA2221',354,0,'F031','','',604,'Achats études et prestation de services','DEVCO Z romain z... - 115 - Achats études et prestation de services','6381.84000000','0.00000000','6381.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',910,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3032,1,'2019-11-12','supplier_invoice','FA2221',354,0,'F031','','',607,'Achats de marchandises','DEVCO Z romain z... - 115 - Achats de marchandises','75.00000000','0.00000000','75.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',910,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3033,1,'2019-11-12','supplier_invoice','FA2221',354,0,'F031','','',445666,'Achats de marchandises','DEVCO Z romain z... - 115 - TVA 20 %','1276.37000000','0.00000000','1276.37000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',910,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3034,1,'2019-11-13','supplier_invoice','FA2175',306,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-12 - Compte auxiliaire','0.00000000','455.22000000','455.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',911,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3035,1,'2019-11-13','supplier_invoice','FA2175',306,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-12 - TELEPHONIE','339.00000000','0.00000000','339.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',911,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3036,1,'2019-11-13','supplier_invoice','FA2175',306,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-12 - Achats études et prestation de services','40.35000000','0.00000000','40.35000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',911,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3037,1,'2019-11-13','supplier_invoice','FA2175',306,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-12 - TVA 20 %','75.87000000','0.00000000','75.87000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',911,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3038,1,'2019-11-13','supplier_invoice','FA2176',307,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-13 - Compte auxiliaire','0.00000000','588.11000000','588.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',912,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3039,1,'2019-11-13','supplier_invoice','FA2176',307,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-13 - TELEPHONIE','477.00000000','0.00000000','477.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',912,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3040,1,'2019-11-13','supplier_invoice','FA2176',307,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-13 - Achats études et prestation de services','13.09000000','0.00000000','13.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',912,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3041,1,'2019-11-13','supplier_invoice','FA2176',307,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-13 - TVA 20 %','98.02000000','0.00000000','98.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',912,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3042,1,'2019-11-13','supplier_invoice','FA2180',311,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - (S)FSE-SZZ/85/2019/11 - Compte auxiliaire','0.00000000','219.63000000','219.63000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',913,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3043,1,'2019-11-13','supplier_invoice','FA2180',311,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - (S)FSE-SZZ/85/2019/11 - DIVERS','218.00000000','0.00000000','218.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',913,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3044,1,'2019-11-13','supplier_invoice','FA2180',311,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - (S)FSE-SZZ/85/2019/11 - Achats de marchandises','0.00000000','13.50000000','-13.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',913,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3045,1,'2019-11-13','supplier_invoice','FA2180',311,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - (S)FSE-SZZ/85/2019/11 - Achats études et prestation de services','15.13000000','0.00000000','15.13000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',913,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3046,1,'2019-11-13','supplier_invoice','FA2198',329,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900833320 - Compte auxiliaire','0.00000000','99.54000000','99.54000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',914,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3047,1,'2019-11-13','supplier_invoice','FA2198',329,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900833320 - CARTOUCHE','4.20000000','0.00000000','4.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',914,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3048,1,'2019-11-13','supplier_invoice','FA2198',329,0,'F003','','',60703,'DIVERS','INKIA - FC1900833320 - DIVERS','69.80000000','0.00000000','69.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',914,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3049,1,'2019-11-13','supplier_invoice','FA2198',329,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900833320 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',914,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3050,1,'2019-11-13','supplier_invoice','FA2198',329,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900833320 - TVA 20 %','16.59000000','0.00000000','16.59000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',914,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3051,1,'2019-11-14','supplier_invoice','FA2179',310,0,'F056','401F056','J2M',401,'Fournisseurs','J2M - FA003 - Compte auxiliaire','0.00000000','373.14000000','373.14000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',915,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3052,1,'2019-11-14','supplier_invoice','FA2179',310,0,'F056','','',604,'Achats études et prestation de services','J2M - FA003 - Achats études et prestation de services','310.95000000','0.00000000','310.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',915,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3053,1,'2019-11-14','supplier_invoice','FA2179',310,0,'F056','','',445666,'Achats études et prestation de services','J2M - FA003 - TVA 20 %','62.19000000','0.00000000','62.19000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',915,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3054,1,'2019-11-14','supplier_invoice','FA2225',358,0,'F058','401F058','SAS MTSDIFFUSE',401,'Fournisseurs','SAS MTSDIFFUSE - FA00000001 - Compte auxiliaire','0.00000000','218.44000000','218.44000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',916,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3055,1,'2019-11-14','supplier_invoice','FA2225',358,0,'F058','','',604,'Achats études et prestation de services','SAS MTSDIFFUSE - FA00000001 - Achats études et prestation de services','182.03000000','0.00000000','182.03000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',916,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3056,1,'2019-11-14','supplier_invoice','FA2225',358,0,'F058','','',445666,'Achats études et prestation de services','SAS MTSDIFFUSE - FA00000001 - TVA 20 %','36.41000000','0.00000000','36.41000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',916,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3057,1,'2019-11-15','supplier_invoice','FA2185',316,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22377 - Compte auxiliaire','0.00000000','471.58000000','471.58000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',917,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3058,1,'2019-11-15','supplier_invoice','FA2185',316,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22377 - Achats de marchandises','370.74000000','0.00000000','370.74000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',917,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3059,1,'2019-11-15','supplier_invoice','FA2185',316,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22377 - Achats études et prestation de services','22.27000000','0.00000000','22.27000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',917,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3060,1,'2019-11-15','supplier_invoice','FA2185',316,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22377 - TVA 20 %','78.57000000','0.00000000','78.57000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',917,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3061,1,'2019-11-15','supplier_invoice','FA2186',317,0,'F016','401F016','KF TECHNOLOGY TONER',401,'Fournisseurs','KF TECHNOLOGY TONER - 0A19001497 - Compte auxiliaire','0.00000000','7000.00000000','7000.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',918,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3062,1,'2019-11-15','supplier_invoice','FA2186',317,0,'F016','','',60703,'DIVERS','KF TECHNOLOGY TONER - 0A19001497 - DIVERS','6901.00000000','0.00000000','6901.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',918,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3063,1,'2019-11-15','supplier_invoice','FA2186',317,0,'F016','','',60701,'CARTOUCHE','KF TECHNOLOGY TONER - 0A19001497 - CARTOUCHE','99.00000000','0.00000000','99.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',918,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3064,1,'2019-11-15','supplier_invoice','FA2187',318,0,'F057','401F057','RHINOSHIELD',401,'Fournisseurs','RHINOSHIELD - FRB22378 - Compte auxiliaire','0.00000000','635.59000000','635.59000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',919,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3065,1,'2019-11-15','supplier_invoice','FA2187',318,0,'F057','','',607,'Achats de marchandises','RHINOSHIELD - FRB22378 - Achats de marchandises','499.68000000','0.00000000','499.68000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',919,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3066,1,'2019-11-15','supplier_invoice','FA2187',318,0,'F057','','',604,'Achats études et prestation de services','RHINOSHIELD - FRB22378 - Achats études et prestation de services','30.06000000','0.00000000','30.06000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',919,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3067,1,'2019-11-15','supplier_invoice','FA2187',318,0,'F057','','',445666,'Achats études et prestation de services','RHINOSHIELD - FRB22378 - TVA 20 %','105.85000000','0.00000000','105.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',919,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3068,1,'2019-11-15','supplier_invoice','FA2205',336,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-15 - Compte auxiliaire','0.00000000','1083.71000000','1083.71000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',920,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3069,1,'2019-11-15','supplier_invoice','FA2205',336,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-15 - TELEPHONIE','890.00000000','0.00000000','890.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',920,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3070,1,'2019-11-15','supplier_invoice','FA2205',336,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-15 - Achats études et prestation de services','13.09000000','0.00000000','13.09000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',920,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3071,1,'2019-11-15','supplier_invoice','FA2205',336,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-15 - TVA 20 %','180.62000000','0.00000000','180.62000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',920,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3072,1,'2019-11-18','supplier_invoice','FA2181',312,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919480 - Compte auxiliaire','0.00000000','605.33000000','605.33000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',921,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3073,1,'2019-11-18','supplier_invoice','FA2181',312,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI919480 - DIVERS','504.44000000','0.00000000','504.44000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',921,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3074,1,'2019-11-18','supplier_invoice','FA2181',312,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI919480 - TVA 20 %','100.89000000','0.00000000','100.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',921,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3075,1,'2019-11-18','supplier_invoice','FA2182',313,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919481 - Compte auxiliaire','0.00000000','973.08000000','973.08000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',922,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3076,1,'2019-11-18','supplier_invoice','FA2182',313,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI919481 - DIVERS','810.90000000','0.00000000','810.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',922,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3077,1,'2019-11-18','supplier_invoice','FA2182',313,0,'F042','','',445666,'DIVERS','STRAX FRANCE - PSI919481 - TVA 20 %','162.18000000','0.00000000','162.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',922,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3078,1,'2019-11-18','supplier_invoice','FA2183',314,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919483 - Compte auxiliaire','0.00000000','181.34000000','181.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',923,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3079,1,'2019-11-18','supplier_invoice','FA2183',314,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI919483 - DIVERS','108.12000000','0.00000000','108.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',923,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3080,1,'2019-11-18','supplier_invoice','FA2183',314,0,'F042','','',607,'Achats de marchandises','STRAX FRANCE - PSI919483 - Achats de marchandises','43.00000000','0.00000000','43.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',923,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3081,1,'2019-11-18','supplier_invoice','FA2183',314,0,'F042','','',445666,'Achats de marchandises','STRAX FRANCE - PSI919483 - TVA 20 %','30.22000000','0.00000000','30.22000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',923,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3082,1,'2019-11-18','supplier_invoice','FA2184',315,0,'F053','401F053','BAK2 GROUP LIMITED',401,'Fournisseurs','BAK2 GROUP LIMITED - B2S201911-17 - Compte auxiliaire','0.00000000','4138.90000000','4138.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',924,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3083,1,'2019-11-18','supplier_invoice','FA2184',315,0,'F053','','',60702,'TELEPHONIE','BAK2 GROUP LIMITED - B2S201911-17 - TELEPHONIE','3432.00000000','0.00000000','3432.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',924,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3084,1,'2019-11-18','supplier_invoice','FA2184',315,0,'F053','','',604,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-17 - Achats études et prestation de services','17.08000000','0.00000000','17.08000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',924,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3085,1,'2019-11-18','supplier_invoice','FA2184',315,0,'F053','','',445666,'Achats études et prestation de services','BAK2 GROUP LIMITED - B2S201911-17 - TVA 20 %','689.82000000','0.00000000','689.82000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',924,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3086,1,'2019-11-18','supplier_invoice','FA2228',361,0,'F026','401F026','CE2L Yann Cheveau',401,'Fournisseurs','CE2L Yann Cheveau - 00141 - Compte auxiliaire','0.00000000','6179.75000000','6179.75000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',925,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3087,1,'2019-11-18','supplier_invoice','FA2228',361,0,'F026','','',604,'Achats études et prestation de services','CE2L Yann Cheveau - 00141 - Achats études et prestation de services','5149.79000000','0.00000000','5149.79000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',925,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3088,1,'2019-11-18','supplier_invoice','FA2228',361,0,'F026','','',445666,'Achats études et prestation de services','CE2L Yann Cheveau - 00141 - TVA 20 %','1029.96000000','0.00000000','1029.96000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',925,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3089,1,'2019-11-19','supplier_invoice','FA2193',324,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919536 - Compte auxiliaire','0.00000000','864.00000000','864.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',926,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3090,1,'2019-11-19','supplier_invoice','FA2193',324,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919536 - TELEPHONIE','720.00000000','0.00000000','720.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',926,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3091,1,'2019-11-19','supplier_invoice','FA2193',324,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919536 - TVA 20 %','144.00000000','0.00000000','144.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',926,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3092,1,'2019-11-19','supplier_invoice','FA2219',352,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 208572 - Compte auxiliaire','0.00000000','633.60000000','633.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',927,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3093,1,'2019-11-19','supplier_invoice','FA2219',352,0,'F028','','',60703,'DIVERS','INAPA - 208572 - DIVERS','528.00000000','0.00000000','528.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',927,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3094,1,'2019-11-19','supplier_invoice','FA2219',352,0,'F028','','',445666,'DIVERS','INAPA - 208572 - TVA 20 %','105.60000000','0.00000000','105.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',927,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3095,1,'2019-11-20','supplier_invoice','FA2188',319,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900835780 - Compte auxiliaire','0.00000000','102.90000000','102.90000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',928,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3096,1,'2019-11-20','supplier_invoice','FA2188',319,0,'F003','','',60703,'DIVERS','INKIA - FC1900835780 - DIVERS','76.80000000','0.00000000','76.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',928,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3097,1,'2019-11-20','supplier_invoice','FA2188',319,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900835780 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',928,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3098,1,'2019-11-20','supplier_invoice','FA2188',319,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900835780 - TVA 20 %','17.15000000','0.00000000','17.15000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',928,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3099,1,'2019-11-20','supplier_invoice','FA2189',320,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900835776 - Compte auxiliaire','0.00000000','177.78000000','177.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',929,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3100,1,'2019-11-20','supplier_invoice','FA2189',320,0,'F003','','',607,'Achats de marchandises','INKIA - FC1900835776 - Achats de marchandises','57.60000000','0.00000000','57.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',929,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3101,1,'2019-11-20','supplier_invoice','FA2189',320,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900835776 - CARTOUCHE','81.60000000','0.00000000','81.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',929,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3102,1,'2019-11-20','supplier_invoice','FA2189',320,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900835776 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',929,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3103,1,'2019-11-20','supplier_invoice','FA2189',320,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900835776 - TVA 20 %','29.63000000','0.00000000','29.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',929,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3104,1,'2019-11-20','supplier_invoice','FA2190',321,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900835768 - Compte auxiliaire','0.00000000','117.30000000','117.30000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',930,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3105,1,'2019-11-20','supplier_invoice','FA2190',321,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900835768 - CARTOUCHE','88.80000000','0.00000000','88.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',930,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3106,1,'2019-11-20','supplier_invoice','FA2190',321,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900835768 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',930,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3107,1,'2019-11-20','supplier_invoice','FA2190',321,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900835768 - TVA 20 %','19.55000000','0.00000000','19.55000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',930,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3108,1,'2019-11-20','supplier_invoice','FA2191',322,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900835183 - Compte auxiliaire','0.00000000','16.02000000','16.02000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',931,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3109,1,'2019-11-20','supplier_invoice','FA2191',322,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900835183 - CARTOUCHE','4.40000000','0.00000000','4.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',931,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3110,1,'2019-11-20','supplier_invoice','FA2191',322,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900835183 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',931,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3111,1,'2019-11-20','supplier_invoice','FA2191',322,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900835183 - TVA 20 %','2.67000000','0.00000000','2.67000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',931,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3112,1,'2019-11-20','supplier_invoice','FA2192',323,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - FC1900835926 - Compte auxiliaire','0.00000000','71.34000000','71.34000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',932,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3113,1,'2019-11-20','supplier_invoice','FA2192',323,0,'F003','','',60701,'CARTOUCHE','INKIA - FC1900835926 - CARTOUCHE','50.50000000','0.00000000','50.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',932,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3114,1,'2019-11-20','supplier_invoice','FA2192',323,0,'F003','','',604,'Achats études et prestation de services','INKIA - FC1900835926 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',932,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3115,1,'2019-11-20','supplier_invoice','FA2192',323,0,'F003','','',445666,'Achats études et prestation de services','INKIA - FC1900835926 - TVA 20 %','11.89000000','0.00000000','11.89000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:13','2019-12-18 12:10:13',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',932,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3116,1,'2019-11-20','supplier_invoice','FA2194',325,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-006700 - Compte auxiliaire','0.00000000','721.82000000','721.82000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',933,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3117,1,'2019-11-20','supplier_invoice','FA2194',325,0,'F006','','',604,'Achats études et prestation de services','SARL FLOREDEL PL... - FCA-006700 - Achats études et prestation de services','601.52000000','0.00000000','601.52000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',933,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3118,1,'2019-11-20','supplier_invoice','FA2194',325,0,'F006','','',445666,'Achats études et prestation de services','SARL FLOREDEL PL... - FCA-006700 - TVA 20 %','120.30000000','0.00000000','120.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',933,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3119,1,'2019-11-20','supplier_invoice','FA2195',326,0,'F006','401F006','SARL FLOREDEL PLEIN CIEL',401,'Fournisseurs','SARL FLOREDEL PL... - FCA-006435 - Compte auxiliaire','0.00000000','490.61000000','490.61000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',934,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3120,1,'2019-11-20','supplier_invoice','FA2195',326,0,'F006','','',604,'Achats études et prestation de services','SARL FLOREDEL PL... - FCA-006435 - Achats études et prestation de services','408.84000000','0.00000000','408.84000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',934,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3121,1,'2019-11-20','supplier_invoice','FA2195',326,0,'F006','','',445666,'Achats études et prestation de services','SARL FLOREDEL PL... - FCA-006435 - TVA 20 %','81.77000000','0.00000000','81.77000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',934,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3122,1,'2019-11-20','supplier_invoice','FA2199',330,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/160/2019/11 - Compte auxiliaire','0.00000000','479.15000000','479.15000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',935,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3123,1,'2019-11-20','supplier_invoice','FA2199',330,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/160/2019/11 - DIVERS','223.64000000','0.00000000','223.64000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',935,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3124,1,'2019-11-20','supplier_invoice','FA2199',330,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/160/2019/11 - TELEPHONIE','224.61000000','0.00000000','224.61000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',935,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3125,1,'2019-11-20','supplier_invoice','FA2199',330,0,'F001','','',607,'Achats de marchandises','TELFORCEONE S.A - FSE-SZZ/160/2019/11 - Achats de marchandises','30.90000000','0.00000000','30.90000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',935,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3126,1,'2019-11-20','supplier_invoice','FA2200',331,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/161/2019/11 - Compte auxiliaire','0.00000000','258.74000000','258.74000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',936,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3127,1,'2019-11-20','supplier_invoice','FA2200',331,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/161/2019/11 - TELEPHONIE','88.40000000','0.00000000','88.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',936,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3128,1,'2019-11-20','supplier_invoice','FA2200',331,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/161/2019/11 - DIVERS','155.30000000','0.00000000','155.30000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',936,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3129,1,'2019-11-20','supplier_invoice','FA2200',331,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/161/2019/11 - Achats études et prestation de services','15.04000000','0.00000000','15.04000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',936,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3130,1,'2019-11-20','supplier_invoice','FA2201',332,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/163/2019/11 - Compte auxiliaire','0.00000000','717.50000000','717.50000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',937,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3131,1,'2019-11-20','supplier_invoice','FA2201',332,0,'F001','','',60702,'TELEPHONIE','TELFORCEONE S.A - FSE-SZZ/163/2019/11 - TELEPHONIE','274.65000000','0.00000000','274.65000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',937,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3132,1,'2019-11-20','supplier_invoice','FA2201',332,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/163/2019/11 - DIVERS','442.85000000','0.00000000','442.85000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',937,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3133,1,'2019-11-20','supplier_invoice','FA2202',333,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919562 - Compte auxiliaire','0.00000000','1326.11000000','1326.11000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',938,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3134,1,'2019-11-20','supplier_invoice','FA2202',333,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI919562 - DIVERS','1104.60000000','0.00000000','1104.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',938,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3135,1,'2019-11-20','supplier_invoice','FA2202',333,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI919562 - Achats études et prestation de services','0.49000000','0.00000000','0.49000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',938,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3136,1,'2019-11-20','supplier_invoice','FA2202',333,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI919562 - TVA 20 %','221.02000000','0.00000000','221.02000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',938,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3137,1,'2019-11-20','supplier_invoice','FA2203',334,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919668 - Compte auxiliaire','0.00000000','234.60000000','234.60000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',939,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3138,1,'2019-11-20','supplier_invoice','FA2203',334,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919668 - TELEPHONIE','195.50000000','0.00000000','195.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',939,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3139,1,'2019-11-20','supplier_invoice','FA2203',334,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919668 - TVA 20 %','39.10000000','0.00000000','39.10000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',939,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3140,1,'2019-11-20','supplier_invoice','FA2204',335,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI919680 - Compte auxiliaire','0.00000000','318.72000000','318.72000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',940,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3141,1,'2019-11-20','supplier_invoice','FA2204',335,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI919680 - TELEPHONIE','265.60000000','0.00000000','265.60000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',940,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3142,1,'2019-11-20','supplier_invoice','FA2204',335,0,'F042','','',445666,'TELEPHONIE','STRAX FRANCE - PSI919680 - TVA 20 %','53.12000000','0.00000000','53.12000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',940,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3143,1,'2019-11-20','supplier_invoice','FA2206',337,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/154/2019/11 - Compte auxiliaire','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',941,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3144,1,'2019-11-20','supplier_invoice','FA2206',337,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/154/2019/11 - DIVERS','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',941,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3145,1,'2019-11-20','supplier_invoice','FA2207',338,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/162/2019/11 - Compte auxiliaire','0.00000000','11.40000000','11.40000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',942,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3146,1,'2019-11-20','supplier_invoice','FA2207',338,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/162/2019/11 - DIVERS','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',942,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3147,1,'2019-11-20','supplier_invoice','FA2207',338,0,'F001','','',604,'Achats études et prestation de services','TELFORCEONE S.A - FSE-SZZ/162/2019/11 - Achats études et prestation de services','10.40000000','0.00000000','10.40000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',942,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3148,1,'2019-11-20','supplier_invoice','FA2208',339,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/153/2019/11 - Compte auxiliaire','0.00000000','1.00000000','1.00000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',943,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3149,1,'2019-11-20','supplier_invoice','FA2208',339,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/153/2019/11 - DIVERS','1.00000000','0.00000000','1.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',943,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3150,1,'2019-11-20','supplier_invoice','FA2212',343,0,'F001','401F001','TELFORCEONE S.A',401,'Fournisseurs','TELFORCEONE S.A - FSE-SZZ/165/2019/11 - Compte auxiliaire','0.00000000','679.21000000','679.21000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',944,NULL,NULL,NULL,NULL);
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INSERT INTO llx_accounting_bookkeeping VALUES (3153,1,'2019-11-20','supplier_invoice','FA2212',343,0,'F001','','',60703,'DIVERS','TELFORCEONE S.A - FSE-SZZ/165/2019/11 - DIVERS','224.11000000','0.00000000','224.11000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',944,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3154,1,'2019-11-20','supplier_invoice','FA2216',348,0,'F028','401F028','INAPA',401,'Fournisseurs','INAPA - 209403 - Compte auxiliaire','0.00000000','316.80000000','316.80000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',945,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3155,1,'2019-11-20','supplier_invoice','FA2216',348,0,'F028','','',60703,'DIVERS','INAPA - 209403 - DIVERS','264.00000000','0.00000000','264.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',945,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3156,1,'2019-11-20','supplier_invoice','FA2216',348,0,'F028','','',445666,'DIVERS','INAPA - 209403 - TVA 20 %','52.80000000','0.00000000','52.80000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',945,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3157,1,'2019-11-20','supplier_invoice','FA2218',351,0,'F003','401F003','INKIA',401,'Fournisseurs','INKIA - fc1900836450 - Compte auxiliaire','0.00000000','33.78000000','33.78000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',946,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3158,1,'2019-11-20','supplier_invoice','FA2218',351,0,'F003','','',60701,'CARTOUCHE','INKIA - fc1900836450 - CARTOUCHE','19.20000000','0.00000000','19.20000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',946,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3159,1,'2019-11-20','supplier_invoice','FA2218',351,0,'F003','','',604,'Achats études et prestation de services','INKIA - fc1900836450 - Achats études et prestation de services','8.95000000','0.00000000','8.95000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',946,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3160,1,'2019-11-20','supplier_invoice','FA2218',351,0,'F003','','',445666,'Achats études et prestation de services','INKIA - fc1900836450 - TVA 20 %','5.63000000','0.00000000','5.63000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',946,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3161,1,'2019-11-21','supplier_invoice','FA2209',340,0,'F042','401F042','STRAX FRANCE',401,'Fournisseurs','STRAX FRANCE - PSI1919696 - Compte auxiliaire','0.00000000','2373.22000000','2373.22000000','C',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',947,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3162,1,'2019-11-21','supplier_invoice','FA2209',340,0,'F042','','',60703,'DIVERS','STRAX FRANCE - PSI1919696 - DIVERS','162.00000000','0.00000000','162.00000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',947,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3163,1,'2019-11-21','supplier_invoice','FA2209',340,0,'F042','','',60702,'TELEPHONIE','STRAX FRANCE - PSI1919696 - TELEPHONIE','1815.50000000','0.00000000','1815.50000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',947,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3164,1,'2019-11-21','supplier_invoice','FA2209',340,0,'F042','','',604,'Achats études et prestation de services','STRAX FRANCE - PSI1919696 - Achats études et prestation de services','0.18000000','0.00000000','0.18000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',947,NULL,NULL,NULL,NULL);
INSERT INTO llx_accounting_bookkeeping VALUES (3165,1,'2019-11-21','supplier_invoice','FA2209',340,0,'F042','','',445666,'Achats études et prestation de services','STRAX FRANCE - PSI1919696 - TVA 20 %','395.54000000','0.00000000','395.54000000','D',NULL,NULL,NULL,NULL,NULL,1,NULL,'2019-12-18 12:10:14','2019-12-18 12:10:14',NULL,'AC','ACCOUNTING_PURCHASE_JOURNAL',947,NULL,NULL,NULL,NULL);
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